{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"text"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Revenue Category","type":"text"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"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",700,0.0,2026,"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",60,0.0,2026,"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",503,0.0,2026,"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",100,0.0,2026,"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",32,0.0,2026,"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",503,0.0,2026,"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",498,0.0,2026,"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",560,0.0,2026,"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",385,0.0,2026,"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",67,0.0,2026,"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",700,0.0,2026,"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",510,0.0,2026,"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",498,0.0,2026,"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",35,0.0,2026,"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",266,0.0,2026,"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",502,0.0,2026,"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",700,0.0,2026,"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",32,0.0,2026,"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",260,0.0,2026,"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",44,0.0,2026,"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",32,0.0,2026,"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",400,0.0,2026,"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",700,0.0,2026,"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",700,0.0,2026,"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",718,0.0,2026,"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",700,0.0,2026,"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",503,0.0,2026,"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",410,0.0,2026,"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",110,0.0,2026,"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",497,0.0,2026,"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",300,0.0,2026,"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",718,0.0,2026,"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",405,0.0,2026,"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",503,0.0,2026,"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",400,0.0,2026,"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",700,0.0,2026,"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",100,0.0,2026,"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",35,0.0,2026,"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",22,0.0,2026,"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",32,0.0,2026,"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",510,0.0,2026,"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",700,0.0,2026,"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",700,0.0,2026,"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",700,0.0,2026,"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",39,0.0,2026,"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",385,0.0,2026,"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",800,0.0,2026,"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",225,0.0,2026,"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",400,0.0,2026,"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",700,0.0,2026,"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",510,0.0,2026,"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",300,0.0,2026,"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",497,0.0,2026,"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",300,0.0,2026,"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",700,0.0,2026,"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",400,0.0,2026,"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",400,0.0,2026,"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",32,0.0,2026,"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",800,0.0,2026,"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",615,0.0,2026,"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",700,0.0,2026,"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",300,0.0,2026,"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",501,0.0,2026,"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",800,0.0,2026,"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",700,0.0,2026,"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",700,0.0,2026,"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",497,0.0,2026,"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",100,0.0,2026,"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",100,0.0,2026,"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",718,0.0,2026,"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",300,0.0,2026,"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",502,0.0,2026,"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",510,0.0,2026,"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",700,0.0,2026,"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",495,0.0,2026,"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",700,0.0,2026,"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",32,0.0,2026,"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",225,0.0,2026,"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",32,0.0,2026,"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",700,0.0,2026,"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",730,0.0,2026,"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",510,0.0,2026,"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",800,0.0,2026,"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",700,0.0,2026,"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",700,0.0,2026,"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",32,0.0,2026,"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",100,0.0,2026,"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",400,0.0,2026,"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",32,0.0,2026,"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",500,0.0,2026,"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",700,0.0,2026,"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",300,0.0,2026,"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",385,0.0,2026,"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",32,0.0,2026,"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",32,0.0,2026,"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",700,0.0,2026,"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",510,0.0,2026,"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",300,0.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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",400,0.0,2026,"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",410,0.0,2026,"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",100,0.0,2026,"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",502,0.0,2026,"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",700,0.0,2026,"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",110,0.0,2026,"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",500,0.0,2026,"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",300,0.0,2026,"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",800,0.0,2026,"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",300,0.0,2026,"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",500,0.0,2026,"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",503,0.0,2026,"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",700,0.0,2026,"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",510,0.0,2026,"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",32,0.0,2026,"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",266,0.0,2026,"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",510,0.0,2026,"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",510,0.0,2026,"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",800,0.0,2026,"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",110,0.0,2026,"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",510,0.0,2026,"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",500,0.0,2026,"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",700,0.0,2026,"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",495,0.0,2026,"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",22,0.0,2026,"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",498,0.0,2026,"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",22,0.0,2026,"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",400,0.0,2026,"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",500,0.0,2026,"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",503,0.0,2026,"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",32,0.0,2026,"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",32,0.0,2026,"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",503,0.0,2026,"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",510,0.0,2026,"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",385,0.0,2026,"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",225,0.0,2026,"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",501,0.0,2026,"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",510,0.0,2026,"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",110,0.0,2026,"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",502,0.0,2026,"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",32,0.0,2026,"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",200,0.0,2026,"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",300,0.0,2026,"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",400,0.0,2026,"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",22,0.0,2026,"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",700,0.0,2026,"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",100,0.0,2026,"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",400,0.0,2026,"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",32,0.0,2026,"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",32,0.0,2026,"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",400,0.0,2026,"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",400,0.0,2026,"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",110,0.0,2026,"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",300,0.0,2026,"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",495,0.0,2026,"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",510,0.0,2026,"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",400,0.0,2026,"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",300,0.0,2026,"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",510,0.0,2026,"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",500,0.0,2026,"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",800,0.0,2026,"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",495,0.0,2026,"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",410,0.0,2026,"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",110,0.0,2026,"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",498,0.0,2026,"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",700,0.0,2026,"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",400,0.0,2026,"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",500,0.0,2026,"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",700,0.0,2026,"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",400,0.0,2026,"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",800,0.0,2026,"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",500,0.0,2026,"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",225,0.0,2026,"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",110,0.0,2026,"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",498,0.0,2026,"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",498,0.0,2026,"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",351,0.0,2026,"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",800,0.0,2026,"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",718,0.0,2026,"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",718,0.0,2026,"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",503,0.0,2026,"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",225,0.0,2026,"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",730,0.0,2026,"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",110,0.0,2026,"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",300,0.0,2026,"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",498,0.0,2026,"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",700,0.0,2026,"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",22,0.0,2026,"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",110,0.0,2026,"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",385,0.0,2026,"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",300,0.0,2026,"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",700,0.0,2026,"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",385,0.0,2026,"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",35,0.0,2026,"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",510,0.0,2026,"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",400,0.0,2026,"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",495,0.0,2026,"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",800,0.0,2026,"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",510,0.0,2026,"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",800,0.0,2026,"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",32,0.0,2026,"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",400,0.0,2026,"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",32,0.0,2026,"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",800,0.0,2026,"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",700,0.0,2026,"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",501,0.0,2026,"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",32,0.0,2026,"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",495,0.0,2026,"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",730,0.0,2026,"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",700,0.0,2026,"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",32,0.0,2026,"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",510,0.0,2026,"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",510,0.0,2026,"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",510,0.0,2026,"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",260,0.0,2026,"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",100,0.0,2026,"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",385,0.0,2026,"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",615,0.0,2026,"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",300,0.0,2026,"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",32,0.0,2026,"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",495,0.0,2026,"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",400,0.0,2026,"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",300,0.0,2026,"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",510,0.0,2026,"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",510,0.0,2026,"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",718,0.0,2026,"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",300,0.0,2026,"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",800,0.0,2026,"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",700,0.0,2026,"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",35,0.0,2026,"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",510,0.0,2026,"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",500,0.0,2026,"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",700,0.0,2026,"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",501,0.0,2026,"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",38,0.0,2026,"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",719,0.0,2026,"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",502,0.0,2026,"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",510,0.0,2026,"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",501,0.0,2026,"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",700,0.0,2026,"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",498,0.0,2026,"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",110,0.0,2026,"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",110,0.0,2026,"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",400,0.0,2026,"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",700,0.0,2026,"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",800,0.0,2026,"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",730,0.0,2026,"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",32,0.0,2026,"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",400,0.0,2026,"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",500,0.0,2026,"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",502,0.0,2026,"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",700,0.0,2026,"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",32,0.0,2026,"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",266,0.0,2026,"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",510,0.0,2026,"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",700,0.0,2026,"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",510,0.0,2026,"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",495,0.0,2026,"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",100,0.0,2026,"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",38,0.0,2026,"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",510,0.0,2026,"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",110,0.0,2026,"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",497,0.0,2026,"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",400,0.0,2026,"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",35,0.0,2026,"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",200,0.0,2026,"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",495,0.0,2026,"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",615,0.0,2026,"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",497,0.0,2026,"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",700,0.0,2026,"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",497,0.0,2026,"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",36,0.0,2026,"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",110,0.0,2026,"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",385,0.0,2026,"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",385,0.0,2026,"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",300,0.0,2026,"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",400,0.0,2026,"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",100,0.0,2026,"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",498,0.0,2026,"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",498,0.0,2026,"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",700,0.0,2026,"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",700,0.0,2026,"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",500,0.0,2026,"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",32,0.0,2026,"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",351,0.0,2026,"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",44,0.0,2026,"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",500,0.0,2026,"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",502,0.0,2026,"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",32,0.0,2026,"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",800,0.0,2026,"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",700,0.0,2026,"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",385,0.0,2026,"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",495,0.0,2026,"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",32,0.0,2026,"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",498,0.0,2026,"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",100,0.0,2026,"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",510,0.0,2026,"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",410,0.0,2026,"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",110,0.0,2026,"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",300,0.0,2026,"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",502,0.0,2026,"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",32,0.0,2026,"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",32,0.0,2026,"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",510,0.0,2026,"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",700,0.0,2026,"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",498,0.0,2026,"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",225,0.0,2026,"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",498,0.0,2026,"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",510,0.0,2026,"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",110,0.0,2026,"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",502,0.0,2026,"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",800,0.0,2026,"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",497,0.0,2026,"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",22,0.0,2026,"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",300,0.0,2026,"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",110,0.0,2026,"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",700,0.0,2026,"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",35,0.0,2026,"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",700,0.0,2026,"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",38,0.0,2026,"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",700,0.0,2026,"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",67,0.0,2026,"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",32,0.0,2026,"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",22,0.0,2026,"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",110,0.0,2026,"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",32,0.0,2026,"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",405,0.0,2026,"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",110,0.0,2026,"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",300,0.0,2026,"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",32,0.0,2026,"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",500,0.0,2026,"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",503,0.0,2026,"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",700,0.0,2026,"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",502,0.0,2026,"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",510,0.0,2026,"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",300,0.0,2026,"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",300,0.0,2026,"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",501,0.0,2026,"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",300,0.0,2026,"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",210,0.0,2026,"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",100,0.0,2026,"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",615,0.0,2026,"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",400,0.0,2026,"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",400,0.0,2026,"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",503,0.0,2026,"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",502,0.0,2026,"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",260,0.0,2026,"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",160,0.0,2026,"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",700,0.0,2026,"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",502,0.0,2026,"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",32,0.0,2026,"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",35,0.0,2026,"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",700,0.0,2026,"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",300,0.0,2026,"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",210,0.0,2026,"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",32,0.0,2026,"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",300,0.0,2026,"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",800,0.0,2026,"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",500,0.0,2026,"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",498,0.0,2026,"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",110,0.0,2026,"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",300,0.0,2026,"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",510,0.0,2026,"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",405,0.0,2026,"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",405,0.0,2026,"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",300,0.0,2026,"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",110,0.0,2026,"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",700,0.0,2026,"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",44,0.0,2026,"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",110,0.0,2026,"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",405,0.0,2026,"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",100,0.0,2026,"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",510,0.0,2026,"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",700,0.0,2026,"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",44,0.0,2026,"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",300,0.0,2026,"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",300,0.0,2026,"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",410,0.0,2026,"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",700,0.0,2026,"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",100,0.0,2026,"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",110,0.0,2026,"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",615,0.0,2026,"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",800,0.0,2026,"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",700,0.0,2026,"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",405,0.0,2026,"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",800,0.0,2026,"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",385,0.0,2026,"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",300,0.0,2026,"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",32,0.0,2026,"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",300,0.0,2026,"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",110,0.0,2026,"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",36,0.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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",700,0.0,2026,"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",700,0.0,2026,"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",700,0.0,2026,"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",35,0.0,2026,"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",700,0.0,2026,"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",300,0.0,2026,"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",400,0.0,2026,"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",32,0.0,2026,"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",700,0.0,2026,"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",800,0.0,2026,"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",700,0.0,2026,"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",800,0.0,2026,"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",498,0.0,2026,"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",700,0.0,2026,"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",501,0.0,2026,"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",35,0.0,2026,"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",110,0.0,2026,"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",110,0.0,2026,"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",225,0.0,2026,"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",400,0.0,2026,"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",300,0.0,2026,"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",502,0.0,2026,"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",100,0.0,2026,"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",400,0.0,2026,"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",400,0.0,2026,"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",38,0.0,2026,"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",700,0.0,2026,"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",495,0.0,2026,"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",410,0.0,2026,"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",700,0.0,2026,"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",500,0.0,2026,"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",22,0.0,2026,"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",510,0.0,2026,"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",498,0.0,2026,"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",510,0.0,2026,"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",510,0.0,2026,"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",495,0.0,2026,"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",497,0.0,2026,"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",300,0.0,2026,"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",400,0.0,2026,"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",260,0.0,2026,"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",700,0.0,2026,"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",400,0.0,2026,"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",495,0.0,2026,"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",400,0.0,2026,"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",700,0.0,2026,"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",503,0.0,2026,"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",300,0.0,2026,"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",800,0.0,2026,"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",400,0.0,2026,"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",495,0.0,2026,"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",495,0.0,2026,"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",400,0.0,2026,"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",405,0.0,2026,"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",502,0.0,2026,"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",503,0.0,2026,"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",385,0.0,2026,"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",510,0.0,2026,"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",500,0.0,2026,"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",500,0.0,2026,"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",500,0.0,2026,"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",35,0.0,2026,"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",800,0.0,2026,"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",502,0.0,2026,"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",400,0.0,2026,"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",300,0.0,2026,"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",800,0.0,2026,"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",400,0.0,2026,"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",615,0.0,2026,"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",510,0.0,2026,"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",110,0.0,2026,"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",32,0.0,2026,"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",718,0.0,2026,"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",502,0.0,2026,"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",410,0.0,2026,"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",502,0.0,2026,"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",800,0.0,2026,"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",503,0.0,2026,"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",400,0.0,2026,"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",700,0.0,2026,"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",510,0.0,2026,"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",385,0.0,2026,"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",400,0.0,2026,"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",35,0.0,2026,"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",400,0.0,2026,"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",22,0.0,2026,"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",110,0.0,2026,"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",700,0.0,2026,"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",35,0.0,2026,"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",718,0.0,2026,"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",800,0.0,2026,"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",32,0.0,2026,"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",700,0.0,2026,"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",700,0.0,2026,"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",300,0.0,2026,"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",36,0.0,2026,"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",800,0.0,2026,"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",160,0.0,2026,"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",35,0.0,2026,"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",400,0.0,2026,"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",36,0.0,2026,"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",700,0.0,2026,"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",300,0.0,2026,"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",700,0.0,2026,"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",32,0.0,2026,"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",718,0.0,2026,"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",266,0.0,2026,"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",400,0.0,2026,"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",718,0.0,2026,"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",700,0.0,2026,"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",385,0.0,2026,"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",44,0.0,2026,"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",210,0.0,2026,"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",100,0.0,2026,"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",498,0.0,2026,"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",35,0.0,2026,"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",100,0.0,2026,"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",500,0.0,2026,"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",500,0.0,2026,"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",385,0.0,2026,"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",100,0.0,2026,"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",110,0.0,2026,"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",300,0.0,2026,"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",35,0.0,2026,"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",700,0.0,2026,"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",300,0.0,2026,"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",719,0.0,2026,"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",497,0.0,2026,"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",100,0.0,2026,"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",700,0.0,2026,"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",400,0.0,2026,"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",410,0.0,2026,"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",300,0.0,2026,"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",400,0.0,2026,"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",44,0.0,2026,"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",502,0.0,2026,"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",100,0.0,2026,"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",510,0.0,2026,"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",400,0.0,2026,"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",500,0.0,2026,"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",498,0.0,2026,"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",110,0.0,2026,"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",351,0.0,2026,"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",110,0.0,2026,"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",700,0.0,2026,"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",410,0.0,2026,"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",503,0.0,2026,"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",510,0.0,2026,"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",800,0.0,2026,"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",500,0.0,2026,"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",44,0.0,2026,"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",510,0.0,2026,"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",503,0.0,2026,"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",498,0.0,2026,"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",22,0.0,2026,"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",500,0.0,2026,"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",700,0.0,2026,"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",400,0.0,2026,"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",67,0.0,2026,"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",700,0.0,2026,"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",718,0.0,2026,"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",501,0.0,2026,"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",400,0.0,2026,"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",35,0.0,2026,"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",300,0.0,2026,"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",200,0.0,2026,"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",800,0.0,2026,"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",32,0.0,2026,"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",502,0.0,2026,"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",400,0.0,2026,"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",32,0.0,2026,"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",498,0.0,2026,"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",405,0.0,2026,"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",498,0.0,2026,"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",110,0.0,2026,"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",700,0.0,2026,"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",46,0.0,2026,"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",718,0.0,2026,"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",700,0.0,2026,"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",400,0.0,2026,"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",35,0.0,2026,"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",44,0.0,2026,"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",400,0.0,2026,"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",400,0.0,2026,"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",503,0.0,2026,"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",35,0.0,2026,"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",498,0.0,2026,"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",503,0.0,2026,"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",501,0.0,2026,"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",160,0.0,2026,"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",503,0.0,2026,"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",38,0.0,2026,"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",110,0.0,2026,"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",200,0.0,2026,"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",700,0.0,2026,"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",502,0.0,2026,"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",500,0.0,2026,"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",510,0.0,2026,"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",510,0.0,2026,"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",400,0.0,2026,"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",498,0.0,2026,"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",700,0.0,2026,"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",110,0.0,2026,"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",300,0.0,2026,"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",35,0.0,2026,"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",110,0.0,2026,"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",25,0.0,2026,"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",503,0.0,2026,"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",400,0.0,2026,"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",32,0.0,2026,"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",502,0.0,2026,"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",35,0.0,2026,"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",44,0.0,2026,"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",300,0.0,2026,"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",498,0.0,2026,"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",510,0.0,2026,"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",100,0.0,2026,"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",495,0.0,2026,"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",300,0.0,2026,"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",800,0.0,2026,"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",400,0.0,2026,"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",100,0.0,2026,"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",400,0.0,2026,"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",110,0.0,2026,"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",22,0.0,2026,"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",35,0.0,2026,"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",400,0.0,2026,"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",503,0.0,2026,"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",385,0.0,2026,"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",22,0.0,2026,"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",35,0.0,2026,"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",510,0.0,2026,"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",110,0.0,2026,"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",501,0.0,2026,"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",700,0.0,2026,"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",300,0.0,2026,"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",498,0.0,2026,"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",400,0.0,2026,"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",700,0.0,2026,"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",497,0.0,2026,"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",510,0.0,2026,"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",700,0.0,2026,"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",503,0.0,2026,"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",22,0.0,2026,"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",32,0.0,2026,"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",400,0.0,2026,"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",502,0.0,2026,"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",67,0.0,2026,"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",700,0.0,2026,"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",503,0.0,2026,"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",502,0.0,2026,"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",300,0.0,2026,"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",400,0.0,2026,"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",32,0.0,2026,"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",718,0.0,2026,"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",44,0.0,2026,"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",615,0.0,2026,"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",700,0.0,2026,"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",510,0.0,2026,"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",400,0.0,2026,"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",200,0.0,2026,"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",700,0.0,2026,"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",35,0.0,2026,"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",35,0.0,2026,"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",38,0.0,2026,"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",225,0.0,2026,"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",400,0.0,2026,"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",700,0.0,2026,"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",32,0.0,2026,"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",100,0.0,2026,"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,-225.0,2026,"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,-8640.75,2026,"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,-20.89,2026,"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,-1036.0,2026,"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,-101.55,2026,"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,-50.0,2026,"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,-23454.74,2026,"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,-162.5,2026,"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,-0.65,2026,"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,-1125.0,2026,"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,-1.14,2026,"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,-21.0,2026,"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,-3406.6,2026,"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,-6684.3,2026,"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,-23569.32,2026,"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,-1225.0,2026,"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,-1500.0,2026,"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,-314844.0,2026,"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,-140.0,2026,"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,-225.0,2026,"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,-246.0,2026,"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,-12034.54,2026,"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,-75.0,2026,"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,-29.2,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-9.59,2026,"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,-390587.46,2026,"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,-625.0,2026,"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,-3027.03,2026,"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,-400.0,2026,"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",340,733.39,2026,"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,-61050.96,2026,"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,-94.5,2026,"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,-139.0,2026,"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,-1.06,2026,"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,-488459.59,2026,"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,-435.0,2026,"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,-6730.0,2026,"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,-50.0,2026,"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,-331.09,2026,"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,-283.0,2026,"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,-425.0,2026,"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,-103483.47,2026,"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,-1150.0,2026,"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,-150.0,2026,"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,-8.8,2026,"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,-200.0,2026,"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,-725.0,2026,"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,-20340.24,2026,"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,-240.0,2026,"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",800,21833.19,2026,"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,-5955.0,2026,"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,-10.0,2026,"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,-25.0,2026,"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,-2116.68,2026,"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,-50.0,2026,"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",501,19818.0,2026,"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,-325.0,2026,"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,-9868753.72,2026,"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,-8920.26,2026,"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,-50.0,2026,"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,-13440.0,2026,"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,-1092.69,2026,"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,-4655.0,2026,"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,-250.0,2026,"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,-1400.0,2026,"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,-25351.25,2026,"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,-1400.0,2026,"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,-645435.0,2026,"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,-175.0,2026,"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,-5475.0,2026,"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,-55.0,2026,"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,-8815.0,2026,"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,-300.0,2026,"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,-85188.33,2026,"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,-28900.0,2026,"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,-6003.0,2026,"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,-432.0,2026,"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,-425.0,2026,"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,-341.09,2026,"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,-400.0,2026,"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,-995.34,2026,"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,-600.0,2026,"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,-27409.65,2026,"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,-75.64,2026,"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,-204898.85,2026,"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,-480.0,2026,"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,-11.3,2026,"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,-288.0,2026,"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,-101.57,2026,"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,-225.0,2026,"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,-20.0,2026,"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,-958585.75,2026,"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,-1.0,2026,"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,-135.0,2026,"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,-56.3,2026,"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,-600.0,2026,"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,-1702.06,2026,"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,-340.0,2026,"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,-9.0,2026,"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,-30004.46,2026,"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,-1.7,2026,"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,-2250.41,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-30.0,2026,"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,-9420.0,2026,"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,-4000.0,2026,"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,-6.8,2026,"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,-500.0,2026,"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,-2243.47,2026,"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,-2150.0,2026,"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,-968.55,2026,"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,-99.61,2026,"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,-1425.0,2026,"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,-308.44,2026,"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,-26251.71,2026,"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,-10.0,2026,"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,-10465.0,2026,"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,-3875.0,2026,"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,-625.0,2026,"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,-29678.98,2026,"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",405,161.85,2026,"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,-250.0,2026,"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,-1000.0,2026,"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,-487.5,2026,"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,-68.04,2026,"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,-36.32,2026,"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,-672.59,2026,"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,-14777.3,2026,"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,-390.0,2026,"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,-2420.0,2026,"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,-95480.0,2026,"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,-325.0,2026,"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,-621.0,2026,"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,-17.47,2026,"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,-7735.0,2026,"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,-433.96,2026,"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,-700.0,2026,"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,-2502.0,2026,"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,-71760.0,2026,"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,-839.01,2026,"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,-180.0,2026,"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,-98142.01,2026,"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,-141.5,2026,"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,-44914.66,2026,"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,-10.17,2026,"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,-900.0,2026,"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,-245.7,2026,"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,-50.0,2026,"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,-157.16,2026,"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,-520.0,2026,"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,-59949.0,2026,"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,-145.64,2026,"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,-140.0,2026,"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,-1000040.28,2026,"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,-12375.3,2026,"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,-8.35,2026,"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,-350.0,2026,"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,-422.53,2026,"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,-11850.0,2026,"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,-0.51,2026,"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",800,7429.29,2026,"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,-50.0,2026,"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,-56.89,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-178.52,2026,"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,-225.0,2026,"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,-145.64,2026,"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,-12525.0,2026,"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,-100.0,2026,"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,-42.0,2026,"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,-125.0,2026,"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,-134.5,2026,"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,-2340.0,2026,"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,-75.0,2026,"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,-126316.82,2026,"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,-15125.0,2026,"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,-950.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-423.46,2026,"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,-213535.59,2026,"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",800,2476.51,2026,"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",400,100.0,2026,"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,-6.0,2026,"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,-52200.0,2026,"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,-150.0,2026,"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,-1542.1,2026,"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,-50.0,2026,"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,-8175.0,2026,"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,-200.0,2026,"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",500,21664.15,2026,"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,-5400.0,2026,"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,-425.0,2026,"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,-2163.94,2026,"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,-948.0,2026,"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,-144.3,2026,"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,-93.99,2026,"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,-2442.0,2026,"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,-524.15,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-6700.53,2026,"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",263,4.85,2026,"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,-1220.81,2026,"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,-275.0,2026,"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,-75.0,2026,"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,-10350.0,2026,"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,-746.07,2026,"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,-8.75,2026,"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,-42799.55,2026,"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,-384.98,2026,"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,-50.0,2026,"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,-319.3,2026,"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,-41350.65,2026,"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,-13.16,2026,"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,-250.0,2026,"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,-7002.5,2026,"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,-15.0,2026,"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,-6.19,2026,"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,-1084.9,2026,"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,-10282.75,2026,"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",503,2.27,2026,"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,-4450.0,2026,"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,-10263.36,2026,"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,-566.02,2026,"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,-48.2,2026,"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,-632325.19,2026,"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,-585049.13,2026,"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,-400.0,2026,"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,-375.0,2026,"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,-727.11,2026,"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,-1221.0,2026,"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,-25.32,2026,"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,-30.0,2026,"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,-11770.87,2026,"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,-75.0,2026,"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,-0.63,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-220844.74,2026,"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,-14190.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-15.0,2026,"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,-850.0,2026,"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,-329.76,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-1475.0,2026,"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,-83470.47,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-55.0,2026,"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,-129.39,2026,"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,-50.0,2026,"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,-49.14,2026,"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,-1545436.62,2026,"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,-849.07,2026,"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,-888.7,2026,"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,-550.0,2026,"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,-74085.08,2026,"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,-25.0,2026,"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,-177.68,2026,"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,-266.0,2026,"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,-130000.0,2026,"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,-350.0,2026,"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,-12699.23,2026,"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,-30.0,2026,"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,-425.0,2026,"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",495,0.0,2026,"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,-40.0,2026,"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,-1100.0,2026,"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,-10595.74,2026,"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,-20.0,2026,"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,-200.0,2026,"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,-1823.08,2026,"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,-69.0,2026,"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,-275.0,2026,"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,-461.79,2026,"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,-925.0,2026,"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,-5430.15,2026,"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,-3700.0,2026,"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",90,0.35,2026,"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,-40.0,2026,"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,-333.68,2026,"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,-200.0,2026,"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,-8985.65,2026,"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,-1189.5,2026,"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,-296.31,2026,"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",50,313.73,2026,"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,-9750.0,2026,"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,-287838.5,2026,"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,-175.0,2026,"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,-170.0,2026,"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",72,0.34,2026,"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,-500.0,2026,"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,-575.4,2026,"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,-5.0,2026,"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,-575.0,2026,"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,-525.0,2026,"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,-2575.0,2026,"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",340,260805.0,2026,"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,-25.0,2026,"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,-147.68,2026,"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,-550.0,2026,"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,-144.6,2026,"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,-4234.4,2026,"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,-780.0,2026,"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,-303.2,2026,"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,-100.0,2026,"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,-412185.9,2026,"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,-2500.0,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-7648.75,2026,"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,-6638.83,2026,"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",340,213535.59,2026,"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,-325.0,2026,"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",90,69833.57,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-249.13,2026,"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,-4847.0,2026,"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,-875.0,2026,"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,-10914.66,2026,"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,-4156.07,2026,"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,-712.5,2026,"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,-22171.44,2026,"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,-9447.7,2026,"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,-275.0,2026,"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,-141.0,2026,"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,-2448.56,2026,"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,-262.5,2026,"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,-170.0,2026,"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,-720.0,2026,"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,-1424.0,2026,"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,-105933.75,2026,"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,-55.75,2026,"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,-114550.0,2026,"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,-325.0,2026,"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,-185.08,2026,"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,-222.27,2026,"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,-789.35,2026,"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,-50.0,2026,"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,-49170.0,2026,"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,-125.0,2026,"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,-2040.0,2026,"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,-12382.54,2026,"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,-575.0,2026,"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,-105.0,2026,"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,-425.0,2026,"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,-3480.3,2026,"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,-73.95,2026,"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,-1200.0,2026,"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,-200.0,2026,"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,-425.0,2026,"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,-149491.25,2026,"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,-23366.31,2026,"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,-8537.31,2026,"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,-89.3,2026,"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,-142.0,2026,"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,-16365.6,2026,"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,-20.0,2026,"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,-6486.25,2026,"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,-2342.97,2026,"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,-4080.98,2026,"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,-75.64,2026,"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,-50.0,2026,"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,-23.9,2026,"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",72,0.46,2026,"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",90,1651.01,2026,"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,-49809.57,2026,"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,-103141.01,2026,"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,-3003.5,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-356.15,2026,"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,-80.0,2026,"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,-240.0,2026,"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,-126.0,2026,"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,-80.0,2026,"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,-352.86,2026,"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,-3050.0,2026,"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,-300.0,2026,"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,-575.0,2026,"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,-185.78,2026,"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,-100.0,2026,"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,-1400.0,2026,"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,-50.0,2026,"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,-173.01,2026,"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,-2536.67,2026,"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,-2150.0,2026,"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,-319.3,2026,"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,-115.46,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-8097.6,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-62.0,2026,"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,-10.74,2026,"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,-2200.0,2026,"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,-675.44,2026,"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,-225.0,2026,"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,-1600.0,2026,"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,-1590537.44,2026,"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,-69963.31,2026,"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,-53.47,2026,"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,-6150.0,2026,"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,-578.0,2026,"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,-25.0,2026,"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,-600.0,2026,"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,-106100.41,2026,"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,-100.0,2026,"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,-3240.6,2026,"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,-2259.06,2026,"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,-40.0,2026,"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",500,11270.0,2026,"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,-2147.56,2026,"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,-1429.17,2026,"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,-480864.62,2026,"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,-14770.0,2026,"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,-6131.6,2026,"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,-50.0,2026,"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,-3150.0,2026,"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,-50.0,2026,"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,-1020.0,2026,"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,-1113208.93,2026,"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,-22.2,2026,"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,-775.0,2026,"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,-470.0,2026,"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,-19220.0,2026,"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,-17544.98,2026,"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,-1019.48,2026,"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,-150.0,2026,"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,-89304.84,2026,"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,-54590.69,2026,"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,-1940.0,2026,"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,-100.0,2026,"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,-7505.0,2026,"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,-480.0,2026,"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,-9225.09,2026,"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,-30748.73,2026,"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,-25.0,2026,"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,-2820.0,2026,"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,-79.95,2026,"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,-10.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-56.7,2026,"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,-2139.07,2026,"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,-2005.65,2026,"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,-89398.35,2026,"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,-175.0,2026,"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",90,992.27,2026,"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,-326.87,2026,"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,-125.0,2026,"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,-180.0,2026,"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",263,4.85,2026,"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,-13030.0,2026,"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,-3719.51,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-477382.3,2026,"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,-557.49,2026,"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,-1851.34,2026,"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,-5150.0,2026,"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,-100.0,2026,"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,-174.07,2026,"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,-100.0,2026,"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,-575.0,2026,"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,-300.0,2026,"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,-3000.0,2026,"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,-14590.23,2026,"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,-86056.0,2026,"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,-12570.03,2026,"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,-184.0,2026,"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,-36147.46,2026,"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,-64241.63,2026,"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,-200.0,2026,"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,-1031.13,2026,"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,-2676.71,2026,"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,-50.0,2026,"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,-275.0,2026,"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,-2335.17,2026,"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",495,675.0,2026,"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,-15273.25,2026,"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,-2.36,2026,"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,-1924.26,2026,"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,-34752.15,2026,"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,-225.0,2026,"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,-3000.0,2026,"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,-1817.5,2026,"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,-687.53,2026,"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,-1608.0,2026,"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,-1856.84,2026,"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,-281.79,2026,"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,-9030.25,2026,"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,-562.79,2026,"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",800,4465.09,2026,"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,-16459.63,2026,"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,-1582.08,2026,"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,-344.45,2026,"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,-43400.0,2026,"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,-125.0,2026,"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,-1298.49,2026,"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,-644.33,2026,"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,-200.0,2026,"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,-9901.6,2026,"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,-433150.07,2026,"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,-174.03,2026,"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,-500.0,2026,"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,-3650.0,2026,"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,-14860.0,2026,"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,-150.0,2026,"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,-600.0,2026,"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,-100.0,2026,"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,-15352.3,2026,"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,-50.0,2026,"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,-26297.74,2026,"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,-175.0,2026,"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,-38184.36,2026,"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,-2000.0,2026,"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,-10.0,2026,"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,-403.34,2026,"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,-650.0,2026,"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,-2265.41,2026,"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,-2560.02,2026,"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,-418.62,2026,"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,-7466.99,2026,"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,-11.3,2026,"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,-275.0,2026,"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,-57191.25,2026,"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",90,147.75,2026,"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,-100.0,2026,"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,-16509.82,2026,"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,-300.0,2026,"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,-4771.98,2026,"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,-4612.23,2026,"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,-100.0,2026,"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,-1175.0,2026,"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,-266.8,2026,"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,-300.0,2026,"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,-100.0,2026,"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,-6.8,2026,"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,-59.88,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-179.21,2026,"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,-67703.74,2026,"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",495,57678.83,2026,"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,-93.35,2026,"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",800,5110.27,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-550822.51,2026,"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,-489.97,2026,"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,-1375.0,2026,"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,-8.57,2026,"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,-481.06,2026,"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,-54510.0,2026,"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,-525.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-157.64,2026,"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,-1190.0,2026,"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,-88006.51,2026,"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",495,6307.43,2026,"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",495,50.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-4395.83,2026,"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,-2825.0,2026,"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,-350.0,2026,"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,-5062.0,2026,"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,-645.0,2026,"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,-1815.18,2026,"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,-7750.0,2026,"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,-63902.0,2026,"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,-4349.0,2026,"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,-250.0,2026,"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,-128.6,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-7146.27,2026,"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,-78.99,2026,"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,-2570.7,2026,"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,-7505.0,2026,"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,-337.5,2026,"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,-603.4,2026,"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,-116.33,2026,"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,-6682.5,2026,"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,-825.0,2026,"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,-578.16,2026,"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,-12857.0,2026,"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,-2.5,2026,"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,-810.0,2026,"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,-4100.0,2026,"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,-18070.0,2026,"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,-125.0,2026,"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,-7526.78,2026,"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,-1451.0,2026,"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,-34.0,2026,"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,-75.0,2026,"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,-15.0,2026,"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,-6186.24,2026,"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,-250.0,2026,"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",495,0.0,2026,"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,-3854.73,2026,"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,-45.0,2026,"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,-3471.68,2026,"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,-837.0,2026,"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,-400.0,2026,"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,-350.0,2026,"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,-17160.0,2026,"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,-63818.24,2026,"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,-24300.0,2026,"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,-300.0,2026,"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,-35029.62,2026,"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,-1179.5,2026,"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,-277.7,2026,"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,-1974.0,2026,"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,-5785.0,2026,"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,-1880.63,2026,"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,-325.0,2026,"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,-350.0,2026,"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,-250.0,2026,"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",340,136.17,2026,"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,-10697.14,2026,"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,-469.98,2026,"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,-9060.0,2026,"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,-2100.0,2026,"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,-13.6,2026,"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,-455.0,2026,"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,-5134.07,2026,"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,-1930.5,2026,"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,-10300.0,2026,"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,-3565.0,2026,"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,-6578658.06,2026,"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,-140.0,2026,"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,-8.8,2026,"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,-450.0,2026,"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,-8475.73,2026,"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,-859.22,2026,"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,-1300.0,2026,"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,-1494.0,2026,"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,-35.7,2026,"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,-500.0,2026,"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,-100.0,2026,"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,-1166.3,2026,"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,-63579.58,2026,"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,-650.0,2026,"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,-111455.18,2026,"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,-40898.0,2026,"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,-597.88,2026,"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,-87.31,2026,"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,-3025.0,2026,"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,-1102034.12,2026,"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,-74.0,2026,"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,-2448.4,2026,"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,-175.0,2026,"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,-1700.0,2026,"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,-250.0,2026,"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,-16.69,2026,"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,-387.29,2026,"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,-126467.41,2026,"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,-8625.0,2026,"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,-300.0,2026,"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,-100836.0,2026,"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,-875.0,2026,"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,-18850.0,2026,"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,-1059.0,2026,"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,-200.0,2026,"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,-195188.61,2026,"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,-325.0,2026,"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,-18599.5,2026,"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,-300.0,2026,"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,-5800.0,2026,"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,-120.0,2026,"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,-2680.0,2026,"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",90,49.25,2026,"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,-176.0,2026,"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,-5.25,2026,"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,-843.0,2026,"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,-25.0,2026,"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,-5000.0,2026,"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,-254.96,2026,"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,-156.22,2026,"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,-22286.4,2026,"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,-9850.0,2026,"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,-150.0,2026,"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,-26280.0,2026,"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,-2631.08,2026,"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,-7112.4,2026,"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,-3315.0,2026,"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,-95571.09,2026,"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,-266.0,2026,"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,-75.0,2026,"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,-1243.0,2026,"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,-4776.64,2026,"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",800,1703.48,2026,"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,-286889.25,2026,"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,-8260.0,2026,"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,-7400.0,2026,"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,-687.36,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-2224.15,2026,"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,-50.0,2026,"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,-3840.0,2026,"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,-675.0,2026,"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,-1539.28,2026,"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,-1419.47,2026,"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,-675.0,2026,"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,-52475.0,2026,"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,-455.0,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-7399.75,2026,"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,-1290.0,2026,"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,-4917.0,2026,"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,-2550.0,2026,"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",72,0.46,2026,"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,-10890.0,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-45.0,2026,"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,-20185.17,2026,"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,-400.0,2026,"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,-550.0,2026,"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,-100.0,2026,"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,-7570.78,2026,"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,-650.0,2026,"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",503,2.27,2026,"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,-5750.0,2026,"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,-1716.29,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-86937.76,2026,"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,-525.0,2026,"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,-249.64,2026,"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,-25.0,2026,"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,-3975.0,2026,"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,-2650.0,2026,"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,-50.0,2026,"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,-750.0,2026,"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,-229.24,2026,"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,-306.0,2026,"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,-200.0,2026,"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,-7702.16,2026,"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,-80.0,2026,"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,-25.0,2026,"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,-122967.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-325.0,2026,"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,-13.5,2026,"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,-2817.89,2026,"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,-727.17,2026,"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,-225.0,2026,"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,-22850.0,2026,"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,-1125.0,2026,"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,-375.0,2026,"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,-1150.0,2026,"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,-301.42,2026,"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,-516.53,2026,"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,-275.0,2026,"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,-4000.0,2026,"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,-33.97,2026,"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,-0.01,2026,"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,-1177.4,2026,"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,-170.0,2026,"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,-91.54,2026,"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,-480.0,2026,"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,-880.82,2026,"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,-245.0,2026,"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,-124.22,2026,"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,-192587.33,2026,"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,-175.0,2026,"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,-255.0,2026,"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,-250.0,2026,"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,-116.8,2026,"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,-80.0,2026,"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,-277.64,2026,"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,-149.6,2026,"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,-225.0,2026,"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,-53351.27,2026,"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,-90.65,2026,"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,-10.0,2026,"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,-2681631.0,2026,"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,-27.41,2026,"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,-872270.78,2026,"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,-200.0,2026,"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,-1906.05,2026,"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,-175.0,2026,"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,-1125.0,2026,"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,-1931.0,2026,"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,-50.0,2026,"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",90,4918.71,2026,"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,-40.0,2026,"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,-274283.83,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-2484.0,2026,"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,-2934.89,2026,"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,-151.03,2026,"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,-730.0,2026,"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,-271700.0,2026,"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,-390.0,2026,"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,-70.0,2026,"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,-87.31,2026,"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,-221868.29,2026,"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,-78703.5,2026,"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,-3195.49,2026,"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,-829766.54,2026,"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,-7947.18,2026,"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,-13275.0,2026,"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,-2500.0,2026,"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",90,47.5,2026,"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,-3275.0,2026,"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,-10.0,2026,"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,-528625.54,2026,"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,-50.0,2026,"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,-15300.0,2026,"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,-155.0,2026,"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,-725.0,2026,"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,-135.0,2026,"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,-14300.67,2026,"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,-225.0,2026,"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,-175.0,2026,"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,-30.0,2026,"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,-300.64,2026,"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,-40576.25,2026,"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,-875.0,2026,"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,-56.3,2026,"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,-29.52,2026,"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,-40.0,2026,"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,-725.0,2026,"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,-120.0,2026,"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,-250.0,2026,"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,-1635.64,2026,"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,-6624.0,2026,"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,-1.5,2026,"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,-700.0,2026,"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,-1686.0,2026,"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,-60.0,2026,"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,-220.0,2026,"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,-15.19,2026,"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,-72500.0,2026,"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",90,30560.29,2026,"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,-553.04,2026,"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,-75.0,2026,"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,-28470.56,2026,"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,-4779.49,2026,"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,-1000.0,2026,"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,-1044.01,2026,"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,-150.0,2026,"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,-4410.0,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-1550.0,2026,"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,-94259.15,2026,"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",495,0.0,2026,"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,-2383.39,2026,"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,-880.0,2026,"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,-66504.83,2026,"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,-650.0,2026,"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,-1.76,2026,"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,-70.0,2026,"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,-283.5,2026,"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,-666.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-96.17,2026,"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,-1873.81,2026,"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,-88.0,2026,"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,-2.48,2026,"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,-50.0,2026,"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,-7160.84,2026,"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,-1049132.12,2026,"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,-550.0,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-700.0,2026,"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,-618.49,2026,"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,-200.0,2026,"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,-12393.55,2026,"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,-135.44,2026,"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,-138630.0,2026,"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,-97.04,2026,"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,-13372.78,2026,"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,-410.93,2026,"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,-1050.0,2026,"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,-78402.35,2026,"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,-454.73,2026,"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,-350.0,2026,"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,-82627.3,2026,"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,-80.0,2026,"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,-5342.28,2026,"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,-4654.0,2026,"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,-306.0,2026,"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,-3075.0,2026,"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,-840.0,2026,"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,-14904.0,2026,"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,-380.0,2026,"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,-33.3,2026,"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,-553.04,2026,"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,-81632.35,2026,"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,-550.0,2026,"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,-3.19,2026,"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,-100.0,2026,"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,-27655.0,2026,"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,-2598.19,2026,"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,-2400.0,2026,"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,-250.0,2026,"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,-110644.44,2026,"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,-1200.0,2026,"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,-16.0,2026,"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,-19653.25,2026,"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,-15.78,2026,"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,-50.0,2026,"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,-80.0,2026,"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,-71.28,2026,"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,-366495.0,2026,"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,-1574.1,2026,"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",90,3.0,2026,"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,-10725.0,2026,"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,-26.2,2026,"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,-75.0,2026,"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,-260884.03,2026,"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,-33897.0,2026,"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,-125.0,2026,"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,-18711.37,2026,"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,-276451.5,2026,"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,-346386.93,2026,"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,-25.0,2026,"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,-37.8,2026,"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,-430.0,2026,"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,-339.52,2026,"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,-510.0,2026,"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,-243.0,2026,"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",90,0.35,2026,"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,-45650.0,2026,"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,-8246.84,2026,"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,-375.0,2026,"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,-50.0,2026,"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,-159335.5,2026,"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,-677.54,2026,"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,-525.0,2026,"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,-200.0,2026,"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,-43317.85,2026,"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,-1800.0,2026,"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,-5491.25,2026,"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,-110.0,2026,"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,-118908.0,2026,"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,-23502.56,2026,"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,-760.64,2026,"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,-46.27,2026,"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,-100.0,2026,"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,-52582.18,2026,"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,-1075.72,2026,"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,-564325.61,2026,"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,-5200.0,2026,"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,-73000.0,2026,"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,-45120.68,2026,"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,-700.0,2026,"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,-42017.09,2026,"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,-450.0,2026,"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,-8542.03,2026,"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,-665.0,2026,"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,-800.0,2026,"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,-475.0,2026,"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,-675.0,2026,"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,-1321.49,2026,"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,-24915.0,2026,"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,-1100.0,2026,"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,-512.47,2026,"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,-4000.0,2026,"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,-15.21,2026,"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,-20271.5,2026,"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",90,21999.89,2026,"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,-45.0,2026,"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,-900.0,2026,"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,-150.0,2026,"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,-86890.0,2026,"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,-25.0,2026,"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,-19933.75,2026,"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,-1960.0,2026,"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,-800.0,2026,"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,-150.0,2026,"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",800,1488.41,2026,"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,-3220.7,2026,"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,-200.0,2026,"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,-14284.0,2026,"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,-1388.01,2026,"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,-476.55,2026,"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,-18.0,2026,"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,-9000.0,2026,"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,-2000.0,2026,"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,-688380.0,2026,"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,-50.0,2026,"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,-632.57,2026,"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,-75.0,2026,"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,-212.75,2026,"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,-282509.0,2026,"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,-1673.25,2026,"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,-675.0,2026,"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,-5425.0,2026,"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,-186.68,2026,"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,-650.0,2026,"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,-1875.0,2026,"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,-525.0,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-48692.64,2026,"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,-70.0,2026,"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,-84.0,2026,"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,-22.0,2026,"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,-845.0,2026,"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,-50.0,2026,"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,-3245.48,2026,"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,-3083.8,2026,"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,-200.0,2026,"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,-180263.28,2026,"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,-50.0,2026,"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,-7224.0,2026,"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,-695.0,2026,"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,-397.0,2026,"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,-70.0,2026,"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,-150.0,2026,"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,-99947.5,2026,"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,-450.0,2026,"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,-3000.0,2026,"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,-2957.0,2026,"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,-25.0,2026,"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,-780.0,2026,"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,-825.0,2026,"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,-75.0,2026,"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,-991.7,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-8000.0,2026,"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,-8016.24,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-25315.79,2026,"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,-1692795.0,2026,"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",90,555553.03,2026,"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,-11756.32,2026,"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,-3268572.3,2026,"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,-340.0,2026,"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,-10.0,2026,"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,-1020.0,2026,"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,-5100.0,2026,"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,-14758.54,2026,"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,-5300.0,2026,"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,-266.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-4694.0,2026,"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,-42909.53,2026,"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,-4753544.09,2026,"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,-132.71,2026,"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,-492.81,2026,"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,-300.0,2026,"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,-4736.92,2026,"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,-3450.0,2026,"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,-275.0,2026,"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,-8422.36,2026,"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",495,50.0,2026,"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,-34.5,2026,"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,-25.0,2026,"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,-13428.9,2026,"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,-1290.07,2026,"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,-573.75,2026,"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,-2467.24,2026,"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,-75.0,2026,"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,-78.0,2026,"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,-170.0,2026,"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,-727.0,2026,"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,-6548.68,2026,"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",495,175.0,2026,"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,-3920.95,2026,"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,-207441.64,2026,"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,-50.0,2026,"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,-360.0,2026,"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,-35.0,2026,"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,-11183.75,2026,"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,-157.64,2026,"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,-198.5,2026,"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,-101.63,2026,"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,-567.67,2026,"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,-18440.0,2026,"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,-2600.0,2026,"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,-2325.0,2026,"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,-75.0,2026,"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,-10897.82,2026,"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,-804.0,2026,"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,-868814.1,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-1642.75,2026,"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,-275.0,2026,"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,-274.23,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-8.35,2026,"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,-67809.68,2026,"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,-91245.63,2026,"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",90,1135.65,2026,"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,-15.88,2026,"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,-25.0,2026,"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,-3674.74,2026,"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,-1594.33,2026,"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,-12300.0,2026,"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,-9744.16,2026,"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,-1850.0,2026,"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,-608.05,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-10083.91,2026,"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",72,0.34,2026,"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,-12130.31,2026,"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,-25.0,2026,"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,-331.33,2026,"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,-2325.0,2026,"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,-785316.47,2026,"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,-675.0,2026,"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,-101612.28,2026,"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,-4121466.2,2026,"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,-800.0,2026,"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,-125.0,2026,"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,-275.0,2026,"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,-90.0,2026,"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,-75.0,2026,"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,-2126035.41,2026,"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,-225.0,2026,"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,-8008.0,2026,"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,-150.0,2026,"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",90,204497.84,2026,"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,-100.0,2026,"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,-1368.97,2026,"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,-13995.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-6717.96,2026,"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,-600.0,2026,"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,-7230.0,2026,"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,-675.0,2026,"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,-225.0,2026,"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,-500.0,2026,"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,-170.0,2026,"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,-50.0,2026,"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,-877.5,2026,"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,-950.0,2026,"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,-1220.0,2026,"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,-901698.25,2026,"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,-625.0,2026,"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,-400.0,2026,"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,-250.0,2026,"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,-893.72,2026,"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",50,647.72,2026,"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,-100.0,2026,"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,-5391.25,2026,"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,-450.0,2026,"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,-325.0,2026,"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,-2038.52,2026,"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,-475.0,2026,"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,-2950.0,2026,"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,-22161.0,2026,"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,-91512.92,2026,"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,-55.3,2026,"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,-75.0,2026,"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,-105.0,2026,"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,-200.0,2026,"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,-6075.0,2026,"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,-1100.0,2026,"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,-175.0,2026,"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,-275.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-6604.75,2026,"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,-2650.0,2026,"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,-73.0,2026,"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,-10569974.98,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-17458.75,2026,"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,-800.0,2026,"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,-2914401.26,2026,"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,-150.0,2026,"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,-100.0,2026,"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",90,22.79,2026,"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,-2050.0,2026,"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,-375.0,2026,"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,-101.11,2026,"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,-75.0,2026,"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",90,1150994.08,2026,"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,-1000.0,2026,"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,-200.0,2026,"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,-2975.0,2026,"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,-100.0,2026,"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,-5790509.69,2026,"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,-100.0,2026,"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,-4680.05,2026,"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,-370.0,2026,"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,-2538.23,2026,"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,-1522.43,2026,"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,-1780.45,2026,"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,-1484.76,2026,"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,-550.0,2026,"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,-37.04,2026,"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,-3250.0,2026,"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,-221.38,2026,"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,-1885718.39,2026,"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,-1366.55,2026,"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,-2250.0,2026,"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,-125.0,2026,"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,-281920.28,2026,"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,-4050.0,2026,"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,-2213441.55,2026,"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,-1.06,2026,"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,-150.0,2026,"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,-5400.0,2026,"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,-50.0,2026,"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,-303.24,2026,"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",90,374.16,2026,"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,-705.98,2026,"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,-5640.8,2026,"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,-669.55,2026,"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,-180.0,2026,"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,-500.0,2026,"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,-5591.21,2026,"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,-90.0,2026,"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,-420.0,2026,"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,-607.86,2026,"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,-175.0,2026,"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,-650.0,2026,"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,-1127.23,2026,"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,-50.0,2026,"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,-5360006.21,2026,"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,-250.0,2026,"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,-2879.82,2026,"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,-67.29,2026,"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,-13099.75,2026,"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,-50.0,2026,"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,-8341.77,2026,"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,-500.0,2026,"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,-1075.0,2026,"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,-3550.0,2026,"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,-1650.0,2026,"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,-6350.0,2026,"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,-325.0,2026,"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,-75.0,2026,"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,-35.2,2026,"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,-300.0,2026,"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,-11275.0,2026,"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",50,2949.71,2026,"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,-525.0,2026,"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,-200.0,2026,"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,-40199.57,2026,"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,-69666.83,2026,"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,-70.0,2026,"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,-150.0,2026,"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,-4943.66,2026,"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,-1373905.57,2026,"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,-75.0,2026,"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,-850.0,2026,"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,-450.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-300.0,2026,"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,-1111.24,2026,"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,-472.5,2026,"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,-75.0,2026,"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,-84.52,2026,"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,-125.0,2026,"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,-140.59,2026,"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,-37714.4,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-161152.67,2026,"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,-200.0,2026,"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,-89752.35,2026,"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,-425.0,2026,"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,-150.0,2026,"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,-1175.0,2026,"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,-42.3,2026,"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,-1350.0,2026,"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,-168.2,2026,"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,-12425.0,2026,"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,-44.48,2026,"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,-125.0,2026,"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,-400.0,2026,"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,-854.7,2026,"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,-259.26,2026,"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,-500.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-2691.61,2026,"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,-575.0,2026,"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,-2278078.81,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-650.0,2026,"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,-225.0,2026,"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,-318.55,2026,"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,-315.0,2026,"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,-1929.13,2026,"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,-200.0,2026,"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,-99.0,2026,"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,-3758.0,2026,"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,-4875.0,2026,"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,-925.0,2026,"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,-275.0,2026,"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,-293.84,2026,"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,-795.0,2026,"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,-150.0,2026,"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,-485289.85,2026,"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,-2256.24,2026,"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,-6.0,2026,"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,-91.6,2026,"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,-500.0,2026,"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,-31881.14,2026,"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,-480.0,2026,"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,-625.0,2026,"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,-10975.0,2026,"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,-75.0,2026,"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,-816.25,2026,"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,-140.0,2026,"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,-1575.0,2026,"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,-3024.11,2026,"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,-14091.17,2026,"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",495,1729.2,2026,"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,-258869.5,2026,"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,-3000.0,2026,"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,-500.0,2026,"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,-27.0,2026,"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,-320.0,2026,"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,-650.0,2026,"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,-25.0,2026,"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",498,0.0,2026,"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,-4145.5,2026,"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,-14.56,2026,"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,-4057515.89,2026,"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,-19989050.38,2026,"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,-26753.31,2026,"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,-3526.83,2026,"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,-275.0,2026,"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",495,1710.0,2026,"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,-250.0,2026,"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,-475.0,2026,"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,-425.0,2026,"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,-925.0,2026,"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,-9500.0,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-125.0,2026,"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",263,6755.46,2026,"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,-9300.0,2026,"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,-170.0,2026,"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",503,0.0,2026,"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,-4917.0,2026,"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,-1400.0,2026,"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,-301618.52,2026,"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,-175.0,2026,"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,-101.5,2026,"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,-1675.0,2026,"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,-1005.0,2026,"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,-575.0,2026,"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,-3247.83,2026,"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,-3.4,2026,"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,-1913.99,2026,"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,-191904.0,2026,"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,-1375.0,2026,"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,-100.0,2026,"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,-70.0,2026,"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,-1.01,2026,"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,-927.0,2026,"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,-150.0,2026,"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,-3775.0,2026,"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,-175.0,2026,"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,-322.0,2026,"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,-4725.0,2026,"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,-3798.14,2026,"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,-175.0,2026,"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,-28420.4,2026,"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,-300.0,2026,"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,-300.0,2026,"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,-900.0,2026,"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,-300.0,2026,"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,-4130.0,2026,"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,-225.2,2026,"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,-100.0,2026,"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,-69787.26,2026,"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,-2215.0,2026,"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,-575.0,2026,"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,-8833.1,2026,"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,-100.0,2026,"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,-134.12,2026,"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,-450.0,2026,"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,-6403.74,2026,"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,-1465.79,2026,"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,-7820.65,2026,"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,-23926284.57,2026,"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,-100.0,2026,"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,-120.13,2026,"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,-648.21,2026,"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,-2.01,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-850.0,2026,"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,-36671.56,2026,"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,-2200.0,2026,"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,-3488.0,2026,"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,-60.0,2026,"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,-32058.68,2026,"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,-76.9,2026,"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,-442.2,2026,"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,-60.0,2026,"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,-771.24,2026,"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,-1176.14,2026,"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,-4906.7,2026,"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,-1389.59,2026,"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,-2677.28,2026,"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,-25867.06,2026,"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,-7004.69,2026,"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,-991.5,2026,"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,-13481.65,2026,"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,-100.0,2026,"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,-2127.83,2026,"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,-1175.0,2026,"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,-50.0,2026,"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,-140.0,2026,"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,-697125.0,2026,"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,-125.0,2026,"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,-74448.69,2026,"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,-175.0,2026,"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,-3893.65,2026,"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,-700.0,2026,"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,-775.0,2026,"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,-3025.0,2026,"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,-150.0,2026,"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,-4.4,2026,"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,-3500.0,2026,"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,-3179.19,2026,"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,-275.0,2026,"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,-120.0,2026,"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,-5954.2,2026,"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,-13566.6,2026,"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,-90.0,2026,"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,-45932.0,2026,"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,-275.0,2026,"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,-200.0,2026,"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,-3654826.0,2026,"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,-1200.0,2026,"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,-96235.0,2026,"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,-921.4,2026,"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,-300.0,2026,"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,-90.0,2026,"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,-575.0,2026,"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,-825.0,2026,"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,-600.0,2026,"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,-85330.0,2026,"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,-150.0,2026,"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,-235.6,2026,"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,-49129.57,2026,"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,-10106.24,2026,"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,-625.0,2026,"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,-175.0,2026,"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,-246244.49,2026,"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,-5.0,2026,"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,-6837.75,2026,"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,-9864.58,2026,"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,-240.0,2026,"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,-56.7,2026,"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,-632.5,2026,"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,-6.8,2026,"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,-100.0,2026,"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,-1175.0,2026,"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,-50.0,2026,"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,-1400.0,2026,"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,-50.0,2026,"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,-154326.13,2026,"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,-3140.0,2026,"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,-160004.37,2026,"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,-300.0,2026,"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,-8250.0,2026,"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,-117898.43,2026,"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,-280.0,2026,"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,-25.0,2026,"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,-7142.0,2026,"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",500,0.01,2026,"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,-600.0,2026,"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,-400.0,2026,"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,-42400.0,2026,"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,-125.0,2026,"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,-70.0,2026,"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,-9340.0,2026,"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,-124.62,2026,"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,-442.2,2026,"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,-8218.31,2026,"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,-1025.0,2026,"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,-1800.0,2026,"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,-3.75,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-425.0,2026,"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,-252.67,2026,"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,-766.01,2026,"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,-2935.0,2026,"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,-150.0,2026,"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,-3522.79,2026,"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,-120.0,2026,"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,-240.0,2026,"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,-33.4,2026,"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,-10.0,2026,"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,-475.0,2026,"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,-150.0,2026,"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,-1050.0,2026,"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,-1192.04,2026,"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,-22679.76,2026,"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,-325.0,2026,"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,-52478.15,2026,"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,-650087.72,2026,"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,-95.0,2026,"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,-1.37,2026,"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,-75.0,2026,"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,-6.81,2026,"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",425,0.0,2026,"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,-130479.42,2026,"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,-250.0,2026,"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,-47.16,2026,"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,-4425.0,2026,"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,-14975.0,2026,"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,-950.0,2026,"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,-2580.0,2026,"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,-350.0,2026,"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,-235.6,2026,"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,-827.0,2026,"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,-3500.0,2026,"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",80,614.33,2026,"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,-463.5,2026,"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,-425.0,2026,"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,-1060.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-8337.49,2026,"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,-176.0,2026,"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,-375.0,2026,"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,-720.0,2026,"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,-1352547.37,2026,"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,-34.08,2026,"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,-27389.64,2026,"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,-43700.0,2026,"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,-900.0,2026,"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,-1928.89,2026,"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,-3325.0,2026,"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,-203.0,2026,"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,-7400.0,2026,"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,-50.0,2026,"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,-40.97,2026,"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,-96416.19,2026,"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,-260.0,2026,"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",800,542.06,2026,"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,-20000.0,2026,"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,-403739.97,2026,"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,-350.0,2026,"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",800,0.0,2026,"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,-50.0,2026,"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,-1325.0,2026,"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,-400.0,2026,"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,-319.98,2026,"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,-125.0,2026,"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,-1486.84,2026,"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,-45.2,2026,"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,-900.0,2026,"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",48,7.92,2026,"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,-325.0,2026,"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,-1486146.03,2026,"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,-50.0,2026,"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,-36.48,2026,"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,-5412.94,2026,"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,-1263.23,2026,"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,-10815.0,2026,"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,-109.0,2026,"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,-95.0,2026,"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,-11240.0,2026,"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,-1868.0,2026,"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,-326.5,2026,"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,-107569.0,2026,"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,-33.3,2026,"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,-5526.94,2026,"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,-325.0,2026,"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,-250.0,2026,"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",500,6753.99,2026,"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,-126057.15,2026,"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,-15155.0,2026,"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,-12204.36,2026,"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,-28.94,2026,"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,-9900.0,2026,"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,-1118.0,2026,"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,-8325.0,2026,"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,-2083.27,2026,"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,-51688.65,2026,"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,-48781.17,2026,"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,-1183.75,2026,"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,-175.57,2026,"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,-1850.0,2026,"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,-14400.0,2026,"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,-3333.59,2026,"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,-236.25,2026,"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,-49.25,2026,"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,-3318.09,2026,"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",48,22347.54,2026,"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,-5375.0,2026,"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,-1100.0,2026,"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,-70.0,2026,"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,-19800.0,2026,"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,-2128.34,2026,"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,-1516886.21,2026,"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,-4831.4,2026,"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,-58.78,2026,"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,-498216.0,2026,"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,-275.0,2026,"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",800,46828.07,2026,"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,-3.23,2026,"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,-480.0,2026,"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,-9539.93,2026,"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,-17103.86,2026,"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,-3.0,2026,"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,-12514.38,2026,"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,-760.0,2026,"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,-1680.45,2026,"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,-16.7,2026,"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,-1822399.86,2026,"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,-53413.6,2026,"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,-8255.0,2026,"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",495,0.0,2026,"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,-1339.09,2026,"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,-276.0,2026,"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,-125.0,2026,"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,-6649.11,2026,"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,-8575.0,2026,"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,-1080.0,2026,"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,-337.98,2026,"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",405,1180.0,2026,"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,-11650.88,2026,"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,-849.28,2026,"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,-73737.98,2026,"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,-475.0,2026,"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,-61051.25,2026,"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,-781.63,2026,"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,-45574.88,2026,"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,-159.51,2026,"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,-575.0,2026,"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,-20.43,2026,"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,-75.0,2026,"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,-885.37,2026,"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,-125303.76,2026,"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,-1925.0,2026,"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,-405.0,2026,"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,-20086.93,2026,"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,-99.18,2026,"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,-42951.88,2026,"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,-3560.68,2026,"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,-6884.26,2026,"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,-44430.0,2026,"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,-29890.29,2026,"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,-75.0,2026,"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,-23.5,2026,"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,-10555.73,2026,"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,-200.0,2026,"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,-120028.75,2026,"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,-885.15,2026,"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,-45266.62,2026,"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,-40.0,2026,"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,-1400.0,2026,"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,-838.0,2026,"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,-125.0,2026,"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,-19767.34,2026,"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",90,4775.6,2026,"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,-1035.0,2026,"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,-33.3,2026,"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,-7.2,2026,"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,-800.0,2026,"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,-5567.81,2026,"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,-37917.0,2026,"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,-900.0,2026,"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,-405.11,2026,"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,-23490.04,2026,"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,-325.0,2026,"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,-22.6,2026,"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,-1750.0,2026,"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,-54339.08,2026,"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,-856.97,2026,"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,-14401.17,2026,"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,-4.54,2026,"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",495,0.0,2026,"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,-827.33,2026,"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,-22263.85,2026,"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,-39198.64,2026,"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,-100.0,2026,"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,-2394.94,2026,"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,-6962.09,2026,"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,-647.45,2026,"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,-403.61,2026,"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,-919712.1,2026,"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,-14816.57,2026,"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,-60554.98,2026,"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,-45.0,2026,"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,-107932.0,2026,"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,-19285.0,2026,"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,-19159.43,2026,"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,-138263.75,2026,"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,-46.0,2026,"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,-46.96,2026,"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,-75.0,2026,"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,-872579.83,2026,"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,-250.0,2026,"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,-525.0,2026,"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,-14518.76,2026,"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,-200.0,2026,"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,-6053.02,2026,"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,-10953.64,2026,"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,-1415.86,2026,"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,-7711.67,2026,"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",500,0.55,2026,"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,-750.0,2026,"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,-17225.0,2026,"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,-114752.54,2026,"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,-1925.0,2026,"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,-1423.5,2026,"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,-443652.42,2026,"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,-100.0,2026,"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,-18.63,2026,"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,-60741.28,2026,"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,-35416.3,2026,"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,-200.0,2026,"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,-159844.82,2026,"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,-11806.42,2026,"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,-797263.3,2026,"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,-4620.0,2026,"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,-58.66,2026,"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,-18675.4,2026,"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,-860.0,2026,"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,-14038.08,2026,"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,-6027.51,2026,"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,-23442.1,2026,"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,-73171.76,2026,"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,-16924.31,2026,"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,-1225.0,2026,"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,-1400.0,2026,"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,-129679.6,2026,"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,-700.0,2026,"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",495,578702.13,2026,"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,-23.0,2026,"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,-30412.5,2026,"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,-14304.1,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-3975.0,2026,"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,-200.0,2026,"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,-40.0,2026,"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,-2100.0,2026,"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,-200.0,2026,"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,-350.0,2026,"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,-412854.65,2026,"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,-575.97,2026,"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,-200.0,2026,"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,-240.0,2026,"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,-1375.0,2026,"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,-6338.0,2026,"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,-300.0,2026,"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",495,0.0,2026,"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,-450.0,2026,"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,-1054.55,2026,"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,-2975.0,2026,"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,-22390.0,2026,"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,-95955.62,2026,"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,-0.58,2026,"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,-9.7,2026,"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,-4183.52,2026,"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,-9428.75,2026,"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,-750.0,2026,"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,-1450.0,2026,"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,-2000.0,2026,"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,-400.0,2026,"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,-3665.6,2026,"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,-200.0,2026,"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,-257.85,2026,"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,-20727.0,2026,"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,-280.0,2026,"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,-1225.0,2026,"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,-275.0,2026,"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,-209202.0,2026,"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",800,21489.51,2026,"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,-18455.7,2026,"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,-6481.04,2026,"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,-2558.41,2026,"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,-25459.0,2026,"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,-72143.02,2026,"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,-50.0,2026,"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,-4315.0,2026,"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,-197264.06,2026,"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,-175.0,2026,"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,-1619.09,2026,"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,-300.0,2026,"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,-4941.72,2026,"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,-49.25,2026,"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,-200.0,2026,"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,-1076256.94,2026,"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,-1050.0,2026,"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,-75516.72,2026,"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",90,68104.28,2026,"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,-18545.19,2026,"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,-593185.8,2026,"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,-356.47,2026,"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,-146.0,2026,"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,-1.01,2026,"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,-1621.27,2026,"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,-18317.5,2026,"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",495,367.5,2026,"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,-87943.67,2026,"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,-2080.0,2026,"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,-2758.37,2026,"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,-100.0,2026,"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,-289603.38,2026,"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,-1514557.62,2026,"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",800,1149.13,2026,"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,-254.83,2026,"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,-1000.0,2026,"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,-376.89,2026,"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,-337.98,2026,"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,-1040.0,2026,"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,-400.0,2026,"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,-1600.0,2026,"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,-4825.0,2026,"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",610,7775.0,2026,"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,-800.0,2026,"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,-5400.0,2026,"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,-356.47,2026,"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,-40.0,2026,"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,-4988.56,2026,"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,-5000000.0,2026,"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,-11100.0,2026,"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",495,0.0,2026,"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,-20.0,2026,"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,-25370.0,2026,"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,-3632.53,2026,"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,-1935.0,2026,"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,-199315.82,2026,"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,-34824.0,2026,"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,-7600.0,2026,"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,-7259.88,2026,"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,-544.5,2026,"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,-727.95,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-205.0,2026,"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,-25.0,2026,"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,-980.0,2026,"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,-1760.05,2026,"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,-900.0,2026,"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,-50.0,2026,"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,-32105.0,2026,"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",800,7163.4,2026,"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,-50.0,2026,"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,-2000000.0,2026,"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,-377.0,2026,"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,-587.25,2026,"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,-3337.5,2026,"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,-19447.47,2026,"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,-17569.04,2026,"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,-58.66,2026,"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,-9900.0,2026,"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,-25.0,2026,"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,-838.37,2026,"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,-10.0,2026,"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,-325.0,2026,"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,-735.0,2026,"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,-497.57,2026,"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,-25.0,2026,"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,-1492.9,2026,"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,-3275.0,2026,"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,-350.0,2026,"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,-1.06,2026,"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,-3860.0,2026,"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,-10.0,2026,"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,-525.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-6950.0,2026,"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,-1516.17,2026,"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,-240.0,2026,"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,-364727.0,2026,"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,-550.0,2026,"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,-12144.22,2026,"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",495,210.0,2026,"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,-172.48,2026,"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,-2134.77,2026,"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,-1400.0,2026,"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",500,25323.69,2026,"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,-216.81,2026,"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,-11100.0,2026,"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,-150.0,2026,"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,-2168.75,2026,"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,-420.0,2026,"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,-441411.79,2026,"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,-550.0,2026,"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,-207.15,2026,"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,-100.0,2026,"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,-92752.43,2026,"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,-4627.13,2026,"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,-725.0,2026,"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,-49865.47,2026,"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,-150.0,2026,"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,-620.0,2026,"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,-34.0,2026,"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,-725.0,2026,"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,-6.81,2026,"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",50,4958589.64,2026,"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,-2747.65,2026,"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,-40.0,2026,"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,-454.0,2026,"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,-47.0,2026,"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,-3537316.54,2026,"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,-398.16,2026,"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,-350.0,2026,"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,-275.0,2026,"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,-275.0,2026,"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,-101.0,2026,"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,-550.0,2026,"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,-780.0,2026,"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,-83532.95,2026,"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,-1620.46,2026,"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,-1439.04,2026,"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,-58126.41,2026,"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,-321447.5,2026,"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",495,250.0,2026,"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,-20786.0,2026,"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,-450804.15,2026,"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,-250.0,2026,"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,-4100.0,2026,"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,-2517470.54,2026,"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,-28605.0,2026,"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,-61.99,2026,"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,-338053.64,2026,"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,-275.0,2026,"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,-254.53,2026,"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,-15345.0,2026,"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,-100.0,2026,"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,-166470.54,2026,"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,-54155.9,2026,"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,-8200.0,2026,"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,-743.73,2026,"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,-125.0,2026,"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,-550.0,2026,"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,-300.0,2026,"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,-26775.0,2026,"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,-1437.5,2026,"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,-515282.31,2026,"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,-158170.29,2026,"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,-124.0,2026,"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,-18.63,2026,"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,-7966.35,2026,"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,-66074.06,2026,"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,-650.0,2026,"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,-250.0,2026,"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,-32423.24,2026,"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,-583.09,2026,"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,-147.75,2026,"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,-768262.05,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-1612.04,2026,"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,-6945.89,2026,"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,-39.93,2026,"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,-36.68,2026,"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,-7430.08,2026,"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,-1475.0,2026,"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,-1250.0,2026,"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,-235.58,2026,"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,-800.0,2026,"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,-78858.78,2026,"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,-1175.0,2026,"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,-465.0,2026,"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,-1.2,2026,"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,-675.0,2026,"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,-50.0,2026,"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,-126112.62,2026,"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,-9305.0,2026,"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,-2015.0,2026,"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,-125.0,2026,"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,-942.37,2026,"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,-275.11,2026,"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,-2780.0,2026,"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,-1657.5,2026,"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,-54391.78,2026,"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,-35.0,2026,"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",385,35349.15,2026,"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,-19840.0,2026,"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,-100.0,2026,"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,-9540.0,2026,"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,-251.0,2026,"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,-250.0,2026,"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,-400.0,2026,"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,-22712.0,2026,"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,-63508.3,2026,"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,-240.0,2026,"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,-275.0,2026,"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,-825.0,2026,"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",495,200.0,2026,"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,-175.0,2026,"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,-69867.93,2026,"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,-14497.72,2026,"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,-75.0,2026,"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,-7219.17,2026,"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,-942720.0,2026,"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,-1067.3,2026,"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,-464.78,2026,"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,-9506.24,2026,"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,-165.87,2026,"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,-0.67,2026,"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,-425.0,2026,"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,-275.0,2026,"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,-0.91,2026,"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,-183384.0,2026,"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,-241.82,2026,"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,-5610.0,2026,"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,-8.16,2026,"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,-4000.0,2026,"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,-332970.08,2026,"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,-16.0,2026,"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,-105.0,2026,"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,-5333.05,2026,"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",500,11826.0,2026,"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,-253.47,2026,"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,-924120.0,2026,"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,-147.75,2026,"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,-960.5,2026,"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,-848.86,2026,"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,-225.0,2026,"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,-112.6,2026,"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,-276.0,2026,"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,-14685.0,2026,"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,-360.0,2026,"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,-2847.0,2026,"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,-14830.59,2026,"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,-1775.0,2026,"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,-44.32,2026,"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,-400.0,2026,"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,-110.2,2026,"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,-75.0,2026,"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,-2400.0,2026,"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,-5698.48,2026,"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,-3968.26,2026,"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,-115.65,2026,"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,-610.0,2026,"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,-6014.43,2026,"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,-1103.0,2026,"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,-43485.87,2026,"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,-123048.41,2026,"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,-50.0,2026,"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,-5392.76,2026,"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,-100.0,2026,"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,-5771.28,2026,"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,-18616.38,2026,"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,-381895.0,2026,"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,-34439.34,2026,"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,-0.71,2026,"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,-275.0,2026,"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,-526.48,2026,"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,-5174.38,2026,"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,-450.0,2026,"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,-1160.6,2026,"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,-156060.7,2026,"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,-180.0,2026,"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,-17153.75,2026,"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,-73265.04,2026,"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,-152442.0,2026,"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,-1025.0,2026,"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,-2493.0,2026,"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,-100.0,2026,"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,-102535.2,2026,"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,-52805.28,2026,"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,-725.0,2026,"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,-213.38,2026,"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,-150.0,2026,"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,-14.56,2026,"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,-3489.25,2026,"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,-12200.0,2026,"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,-5712.21,2026,"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,-2710.0,2026,"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,-10.21,2026,"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,-92.0,2026,"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,-2800.0,2026,"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,-15075.0,2026,"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,-101711.89,2026,"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,-93.28,2026,"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,-150.0,2026,"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,-1066.06,2026,"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,-4251.4,2026,"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,-24765.49,2026,"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,-25.0,2026,"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,-625.0,2026,"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,-943.62,2026,"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,-325.0,2026,"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,-425.0,2026,"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,-100.0,2026,"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,-19553.36,2026,"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,-1955.0,2026,"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,-17829.6,2026,"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,-1.37,2026,"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,-476.79,2026,"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,-3017.0,2026,"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,-325.0,2026,"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,-2050.0,2026,"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,-5305.0,2026,"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",50,3961.47,2026,"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,-123852.97,2026,"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,-82.29,2026,"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,-4475.0,2026,"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,-9301.43,2026,"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,-885.0,2026,"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,-6686.25,2026,"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,-552.0,2026,"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,-5258.43,2026,"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,-2634214.48,2026,"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,-149.43,2026,"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,-1154512.1,2026,"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,-2030.0,2026,"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,-219508.45,2026,"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,-7518.3,2026,"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,-481.5,2026,"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,-3625.0,2026,"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,-480.0,2026,"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,-129712.0,2026,"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,-300.0,2026,"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,-892.5,2026,"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,-13031.78,2026,"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,-225.3,2026,"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,-319.0,2026,"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,-100.0,2026,"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,-3943.87,2026,"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,-11001.78,2026,"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,-25.0,2026,"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,-1791.24,2026,"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,-3.0,2026,"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,-16.97,2026,"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,-200.0,2026,"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,-777.87,2026,"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,-375.0,2026,"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,-2332.36,2026,"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,-386.42,2026,"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,-10240.55,2026,"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,-650.0,2026,"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,-56.7,2026,"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,-864.0,2026,"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,-1983.88,2026,"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,-17660.83,2026,"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,-2308.07,2026,"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,-126.0,2026,"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,-125.0,2026,"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,-3795.0,2026,"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,-5835.0,2026,"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",495,1215.0,2026,"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,-31746.18,2026,"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,-17255.05,2026,"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,-50.0,2026,"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,-19332.97,2026,"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,-675.0,2026,"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,-200.0,2026,"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,-7175.0,2026,"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,-17.6,2026,"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,-4040.0,2026,"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,-7114.0,2026,"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,-8622.5,2026,"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,-143062.42,2026,"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,-288.0,2026,"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,-3876.06,2026,"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,-330.0,2026,"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,-800.0,2026,"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,-800.0,2026,"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,-420.0,2026,"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,-1466.98,2026,"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,-225.0,2026,"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,-11016.72,2026,"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,-10054029.42,2026,"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,-6.0,2026,"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,-33522.5,2026,"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,-1089.0,2026,"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,-1425.0,2026,"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,-225.0,2026,"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,-18159.19,2026,"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,-2276.25,2026,"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,-2692.95,2026,"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,-13756.37,2026,"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,-1135.68,2026,"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,-6879.34,2026,"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,-1868.6,2026,"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,-2221.24,2026,"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,-2894.71,2026,"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,-5918.05,2026,"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,-2512.24,2026,"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,-3657.27,2026,"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,-6709.08,2026,"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,-27912.73,2026,"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,-1480.94,2026,"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,-1186.73,2026,"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,-9225.31,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-22855.12,2026,"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,-2300.0,2026,"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,-622365.39,2026,"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,-43.42,2026,"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,-112722.5,2026,"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,-150.0,2026,"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,-31324.11,2026,"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,-4849.75,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-2976.13,2026,"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,-2877.32,2026,"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,-100.0,2026,"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,-298613.39,2026,"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,-10570.81,2026,"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,-34812.83,2026,"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,-7627.5,2026,"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,-38139.32,2026,"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,-985.59,2026,"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,-1458.38,2026,"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,-375.0,2026,"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,-315.07,2026,"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,-3088.93,2026,"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,-2530916.15,2026,"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,-473.0,2026,"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",50,391.1,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-103104.14,2026,"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,-25.0,2026,"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,-51267.1,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-3529.97,2026,"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,-15.0,2026,"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,-15.97,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-1108.97,2026,"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,-7.08,2026,"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,-5539.86,2026,"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,-2375.0,2026,"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,-100.0,2026,"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,-1775.0,2026,"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,-1600.0,2026,"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,-60.0,2026,"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,-50.0,2026,"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,-521.25,2026,"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,-9914.24,2026,"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,-125.0,2026,"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,-8364.1,2026,"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,-1025.0,2026,"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,-7162.44,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-2278.84,2026,"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,-559760.37,2026,"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,-16246.02,2026,"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,-151123.0,2026,"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,-621158.0,2026,"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,-14497.62,2026,"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,-995.78,2026,"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,-23003.47,2026,"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,-2318680.05,2026,"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,-300.0,2026,"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,-981759.3,2026,"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,-4153.79,2026,"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,-4433.27,2026,"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,-5064.73,2026,"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,-15868.7,2026,"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,-50.0,2026,"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,-16100.0,2026,"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,-150.0,2026,"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,-431.99,2026,"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,-4410.0,2026,"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,-35959.0,2026,"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,-4101.75,2026,"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,-55093.64,2026,"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,-180.0,2026,"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,-25.0,2026,"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,-64.11,2026,"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,-36842.18,2026,"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,-6140.7,2026,"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",495,100.0,2026,"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,-6.0,2026,"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,-163.5,2026,"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,-719.81,2026,"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,-25.0,2026,"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,-2.8,2026,"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,-1426.8,2026,"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,-75.0,2026,"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,-102.0,2026,"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,-40963.62,2026,"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,-297047.52,2026,"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,-2276.13,2026,"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,-1394.17,2026,"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,-565.0,2026,"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,-12261.39,2026,"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,-4639.8,2026,"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,-24086.78,2026,"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,-54363.51,2026,"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,-175.0,2026,"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,-2607.38,2026,"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,-1075.0,2026,"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,-228.1,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-15516.16,2026,"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,-196.51,2026,"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,-6954.57,2026,"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,-544855.0,2026,"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,-78.75,2026,"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,-720.0,2026,"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,-507.64,2026,"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",495,50.0,2026,"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,-25.0,2026,"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,-275.0,2026,"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,-41738.83,2026,"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,-7912.15,2026,"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,-1423.98,2026,"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,-472.5,2026,"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,-114314.27,2026,"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,-49568.21,2026,"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,-800.0,2026,"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,-907.87,2026,"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,-3869.55,2026,"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,-1800.0,2026,"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,-1.24,2026,"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,-23.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-291.96,2026,"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,-725.0,2026,"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,-22612.06,2026,"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,-10.0,2026,"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,-4922.57,2026,"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,-355.26,2026,"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,-19949.71,2026,"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,-5486.36,2026,"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,-2365.46,2026,"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,-50.0,2026,"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,-75160.68,2026,"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,-28749.69,2026,"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,-1981.95,2026,"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,-327357.85,2026,"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,-75.0,2026,"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,-36783.53,2026,"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,-649.26,2026,"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,-1116.91,2026,"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,-350.0,2026,"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,-1030.23,2026,"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,-175.0,2026,"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,-217.5,2026,"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,-4800.0,2026,"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,-2815.3,2026,"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,-2996.0,2026,"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,-550.0,2026,"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,-3467.88,2026,"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,-1934.46,2026,"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,-25.0,2026,"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,-493.68,2026,"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,-7.08,2026,"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,-35832.18,2026,"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,-225.0,2026,"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,-8617.82,2026,"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,-174862.23,2026,"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,-450.0,2026,"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,-2357.5,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-69464.39,2026,"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,-21045.41,2026,"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,-4375.0,2026,"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,-25972.0,2026,"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,-11017.75,2026,"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,-175.0,2026,"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,-4289.34,2026,"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,-115329.77,2026,"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,-16.1,2026,"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,-28393.71,2026,"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,-12542.36,2026,"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,-110628.73,2026,"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,-75.0,2026,"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,-116878.75,2026,"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,-225.0,2026,"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,-1200.0,2026,"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,-8738.38,2026,"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,-15370.27,2026,"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,-58.76,2026,"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,-241980.0,2026,"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,-3100.0,2026,"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,-1408.28,2026,"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,-16.1,2026,"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,-20775.51,2026,"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,-13697.08,2026,"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,-9481.73,2026,"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,-1034.47,2026,"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,-4067.62,2026,"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,-4088.77,2026,"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,-159959.17,2026,"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,-5188466.8,2026,"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,-45.76,2026,"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,-14857.77,2026,"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,-25.0,2026,"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,-6454.81,2026,"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,-1128.0,2026,"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,-350.0,2026,"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,-29316.32,2026,"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,-2100.62,2026,"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,-5758.0,2026,"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,-6480.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-635.56,2026,"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,-43378.85,2026,"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,-3711.41,2026,"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,-331307.58,2026,"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,-32798.67,2026,"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,-272027.7,2026,"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,-200.0,2026,"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",495,850.0,2026,"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,-58800.99,2026,"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,-12136.46,2026,"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,-779.29,2026,"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,-184.57,2026,"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,-703.82,2026,"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,-3281.23,2026,"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,-15542811.67,2026,"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,-1593.49,2026,"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,-3217.0,2026,"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,-225.0,2026,"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,-591.26,2026,"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,-2962.94,2026,"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,-100.0,2026,"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,-5016.36,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-18416.54,2026,"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,-1255.73,2026,"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,-75.0,2026,"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,-42.0,2026,"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,-30929.54,2026,"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,-2629723.04,2026,"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,-496.82,2026,"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,-2441.1,2026,"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,-325.0,2026,"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,-119992.81,2026,"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,-225.0,2026,"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,-40.0,2026,"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,-125.0,2026,"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,-18017.61,2026,"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,-75.0,2026,"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,-8405.33,2026,"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,-173104.31,2026,"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,-1765.67,2026,"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,-11162.26,2026,"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,-240.0,2026,"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,-1842.25,2026,"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,-6390.0,2026,"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,-1442.46,2026,"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,-975.0,2026,"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,-6909.58,2026,"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,-892467.57,2026,"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,-877.5,2026,"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,-120.0,2026,"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,-25.0,2026,"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,-9084.9,2026,"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,-69797.95,2026,"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,-800.0,2026,"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,-897139.16,2026,"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,-48571.38,2026,"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,-9181.35,2026,"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,-47477.27,2026,"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,-31.57,2026,"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,-3375.0,2026,"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,-50.0,2026,"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,-1356.39,2026,"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,-1391.49,2026,"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,-11200.0,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-99540.9,2026,"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,-50.0,2026,"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,-388.56,2026,"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,-500.0,2026,"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,-7063.53,2026,"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,-1686.08,2026,"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,-87.98,2026,"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,-6968.1,2026,"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,-19389.19,2026,"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,-33810.0,2026,"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,-75.0,2026,"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,-213.5,2026,"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,-66360.6,2026,"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,-4391.43,2026,"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,-27337.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-2009.61,2026,"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,-129315.5,2026,"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,-1950.0,2026,"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,-100.0,2026,"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,-52.0,2026,"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,-10.0,2026,"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,-39599.79,2026,"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,-4500.0,2026,"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,-501503.91,2026,"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,-1350.82,2026,"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,-1380.62,2026,"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,-100.0,2026,"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,-274155.0,2026,"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,-899.0,2026,"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,-1750.0,2026,"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,-37075.8,2026,"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,-432.39,2026,"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,-68758.7,2026,"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,-75.0,2026,"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,-155633.52,2026,"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,-16.8,2026,"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,-400.0,2026,"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,-435.0,2026,"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,-573.32,2026,"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,-977.0,2026,"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,-304097.27,2026,"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,-125.0,2026,"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,-420.0,2026,"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,-19.92,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-60.52,2026,"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,-60.0,2026,"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,-26.76,2026,"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,-1061.0,2026,"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,-89.56,2026,"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,-375.0,2026,"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,-250.0,2026,"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,-275.0,2026,"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,-325.0,2026,"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,-39309.07,2026,"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,-25.0,2026,"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,-17934.2,2026,"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,-60.0,2026,"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,-977.5,2026,"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,-6.8,2026,"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,-36.3,2026,"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,-154100.49,2026,"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,-162.0,2026,"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,-60.0,2026,"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,-9264.22,2026,"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,-1368.77,2026,"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,-451.72,2026,"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,-3812.71,2026,"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,-3600.0,2026,"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,-250.0,2026,"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,-120.0,2026,"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",495,0.0,2026,"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,-34897.02,2026,"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,-1178.0,2026,"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,-25.0,2026,"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,-51565.31,2026,"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,-602.67,2026,"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,-439.33,2026,"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,-1219.71,2026,"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,-89.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-325.0,2026,"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,-41216.84,2026,"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,-150.0,2026,"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",71,0.0,2026,"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,-46634.85,2026,"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,-200.0,2026,"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,-131434.09,2026,"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,-0.75,2026,"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,-3920.0,2026,"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,-385.0,2026,"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,-447.0,2026,"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,-750.0,2026,"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,-52.27,2026,"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,-2467115.66,2026,"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,-4920.0,2026,"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,-4.54,2026,"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,-50.0,2026,"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,-1413.0,2026,"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,-197596.25,2026,"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,-812.82,2026,"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,-346.84,2026,"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,-10525.01,2026,"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,-14965.0,2026,"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,-30.0,2026,"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,-4406.25,2026,"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,-50.0,2026,"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,-3820.0,2026,"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,-26506.12,2026,"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,-848.32,2026,"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",800,1378.21,2026,"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,-175.0,2026,"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,-20.0,2026,"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,-1250.0,2026,"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",340,785.82,2026,"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,-625.0,2026,"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,-30.0,2026,"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,-10.0,2026,"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,-434046.09,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-18082.83,2026,"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,-10000.4,2026,"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,-1686.0,2026,"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,-33396.0,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-900.0,2026,"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,-945.43,2026,"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,-1825.0,2026,"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,-75.0,2026,"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,-650096.57,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-4.5,2026,"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,-5000.0,2026,"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,-2510.0,2026,"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,-315.17,2026,"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,-5232.59,2026,"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,-50.0,2026,"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,-0.91,2026,"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,-3491.65,2026,"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,-17.1,2026,"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,-4594.09,2026,"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,-200.0,2026,"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,-503.29,2026,"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,-706.5,2026,"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,-26362.36,2026,"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,-1025.0,2026,"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,-1060.0,2026,"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,-30.0,2026,"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,-1901965.35,2026,"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,-600.0,2026,"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,-227875.06,2026,"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,-715.0,2026,"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,-12.31,2026,"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,-100.0,2026,"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,-60.0,2026,"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,-25.0,2026,"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,-2000.0,2026,"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,-82356.41,2026,"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,-50.0,2026,"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,-4184.06,2026,"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,-78665.85,2026,"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,-150.0,2026,"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,-1713.53,2026,"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,-42.0,2026,"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,-225.0,2026,"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,-2100.0,2026,"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",495,0.0,2026,"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,-275.0,2026,"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,-575.0,2026,"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,-6040.0,2026,"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,-390.0,2026,"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,-596.57,2026,"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,-40407.22,2026,"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,-40728.75,2026,"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,-223260.23,2026,"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,-45952.5,2026,"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,-325.0,2026,"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,-430.0,2026,"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,-18461.52,2026,"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,-15.0,2026,"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,-39131.16,2026,"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,-200868.25,2026,"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,-225.0,2026,"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",800,482.24,2026,"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,-44810.39,2026,"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,-120.0,2026,"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,-500.0,2026,"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,-2882.5,2026,"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,-125.0,2026,"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,-475.0,2026,"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,-17206.89,2026,"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,-225.0,2026,"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,-522602.9,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-49734.0,2026,"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,-175.0,2026,"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,-65116.23,2026,"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,-3043.5,2026,"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,-53144.29,2026,"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,-1080.0,2026,"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,-89.56,2026,"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,-292.76,2026,"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,-843.0,2026,"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,-2278.31,2026,"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,-340.0,2026,"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,-5628.93,2026,"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,-275.0,2026,"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,-81000.0,2026,"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,-75.0,2026,"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,-10.0,2026,"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,-100.0,2026,"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,-160.0,2026,"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,-198104.35,2026,"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,-260.0,2026,"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,-35200.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-190.0,2026,"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,-200.0,2026,"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,-83664.3,2026,"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,-4344.29,2026,"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,-2271.9,2026,"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,-100.0,2026,"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,-2240.04,2026,"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",495,0.0,2026,"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,-1400.0,2026,"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,-90.0,2026,"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,-3643.78,2026,"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,-413528.22,2026,"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,-9648.2,2026,"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,-24.75,2026,"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,-3475.0,2026,"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,-325.0,2026,"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,-18315.19,2026,"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,-344.86,2026,"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,-20365.0,2026,"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,-914.17,2026,"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,-22007.99,2026,"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,-443019.28,2026,"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,-20.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-45.0,2026,"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,-75.0,2026,"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,-455.75,2026,"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,-2325.0,2026,"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,-15563.75,2026,"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,-9883.74,2026,"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,-50.0,2026,"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,-0.71,2026,"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,-2128.35,2026,"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,-23911.94,2026,"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,-322.0,2026,"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,-1472.54,2026,"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,-273.28,2026,"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,-25.0,2026,"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,-825.0,2026,"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,-30801.2,2026,"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,-7444.52,2026,"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,-175.0,2026,"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,-350.0,2026,"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,-98.0,2026,"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,-980.0,2026,"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,-4325.0,2026,"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,-4529.57,2026,"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,-9.1,2026,"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,-100.0,2026,"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,-630840.92,2026,"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,-21678.2,2026,"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,-443198.1,2026,"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,-300.0,2026,"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,-500.0,2026,"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,-15.58,2026,"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,-25.0,2026,"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,-650.0,2026,"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",71,0.0,2026,"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,-49.12,2026,"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,-2186.32,2026,"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,-33289.04,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-33112.84,2026,"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,-125.0,2026,"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,-5306.1,2026,"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,-235.0,2026,"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,-595.0,2026,"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",46,99037.19,2026,"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,-75.0,2026,"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,-128566.5,2026,"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,-47500.0,2026,"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,-49.99,2026,"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,-1275.0,2026,"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,-860.0,2026,"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,-5658.56,2026,"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",800,0.01,2026,"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,-349299.25,2026,"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,-5855.0,2026,"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,-8031.0,2026,"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,-75.0,2026,"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,-320.0,2026,"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,-487.9,2026,"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,-50.0,2026,"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,-1881.39,2026,"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,-5458.88,2026,"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,-3711.19,2026,"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,-101110.09,2026,"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,-183575.32,2026,"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,-1297.48,2026,"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,-325.0,2026,"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,-3912.78,2026,"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,-466124.0,2026,"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",500,71965.1,2026,"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,-5.0,2026,"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,-225.0,2026,"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,-2250.0,2026,"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,-200.0,2026,"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,-0.67,2026,"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,-4606.0,2026,"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,-10047.93,2026,"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,-2050.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-3325.0,2026,"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,-14472.31,2026,"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,-200.0,2026,"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,-15.0,2026,"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,-925.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-1706.13,2026,"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,-1029.99,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-650.0,2026,"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,-2150.0,2026,"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,-207.48,2026,"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,-30.0,2026,"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,-4675.0,2026,"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",90,355.46,2026,"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,-1650.0,2026,"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,-4223.0,2026,"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,-25000.0,2026,"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,-1050.0,2026,"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,-170.82,2026,"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,-600.0,2026,"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,-4596000.0,2026,"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,-1800.0,2026,"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,-10.0,2026,"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,-207865.22,2026,"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,-120.0,2026,"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,-59296.16,2026,"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,-69.65,2026,"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,-131557.5,2026,"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,-38900.0,2026,"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,-40.0,2026,"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,-1945.02,2026,"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,-80.0,2026,"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,-25.0,2026,"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,-238.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-23082.55,2026,"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,-1025.0,2026,"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,-25.0,2026,"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,-1459.06,2026,"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,-4508.71,2026,"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,-9015.75,2026,"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,-340.0,2026,"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,-725.0,2026,"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,-52.27,2026,"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,-1275.0,2026,"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,-150.0,2026,"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,-422.22,2026,"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,-278.49,2026,"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,-536.36,2026,"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,-1595.0,2026,"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,-641.44,2026,"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,-2150.0,2026,"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,-65171.59,2026,"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,-100.0,2026,"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,-6824.75,2026,"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,-150.0,2026,"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,-347.75,2026,"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,-268000.88,2026,"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,-200.0,2026,"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,-5849.56,2026,"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,-6.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-81.6,2026,"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,-0.34,2026,"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,-21525.0,2026,"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,-1116.0,2026,"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,-1206.9,2026,"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,-110545.91,2026,"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,-6470.0,2026,"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,-103761.79,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-9.7,2026,"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,-133.01,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-305.0,2026,"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,-1162.46,2026,"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,-100.0,2026,"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,-1361.76,2026,"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,-168.01,2026,"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,-175.6,2026,"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,-1131021.91,2026,"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,-36.94,2026,"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,-1117.5,2026,"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,-10.0,2026,"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,-43415.57,2026,"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,-323.96,2026,"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,-175.0,2026,"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",72,8.08,2026,"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,-225.0,2026,"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,-10.0,2026,"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,-6175.0,2026,"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,-139901.67,2026,"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,-124.0,2026,"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,-65.46,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-22757.0,2026,"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,-31.16,2026,"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,-5900.0,2026,"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,-732.0,2026,"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,-9600.0,2026,"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,-154425.93,2026,"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,-770558.31,2026,"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,-2030.89,2026,"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,-4330.95,2026,"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,-302160.84,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-434.93,2026,"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,-4000.0,2026,"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,-2325.0,2026,"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,-1475.0,2026,"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,-20.0,2026,"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,-600.0,2026,"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,-3840.0,2026,"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,-540.0,2026,"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,-650.0,2026,"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,-7786.25,2026,"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,-7025.0,2026,"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,-1040.0,2026,"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,-125.0,2026,"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,-3309.97,2026,"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,-125.0,2026,"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,-275.0,2026,"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,-600.0,2026,"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,-175.0,2026,"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,-4775.4,2026,"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,-125.0,2026,"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,-1850.0,2026,"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,-3125.0,2026,"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,-75.0,2026,"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,-163327.0,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-260.0,2026,"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,-72.6,2026,"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,-620.0,2026,"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,-47229.4,2026,"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,-150.0,2026,"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,-1522.29,2026,"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,-575.0,2026,"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,-1535.55,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-74.8,2026,"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,-188.86,2026,"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,-125.0,2026,"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,-3750.0,2026,"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,-13167.0,2026,"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,-14.56,2026,"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,-303.01,2026,"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,-325.0,2026,"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,-56247.5,2026,"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,-1040.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-500.0,2026,"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,-107.0,2026,"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,-50.0,2026,"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,-32365.0,2026,"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,-1137.69,2026,"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,-41624.0,2026,"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,-607.88,2026,"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,-213.22,2026,"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,-6687.01,2026,"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,-627.13,2026,"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,-1.5,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-76.0,2026,"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,-112.11,2026,"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,-90.0,2026,"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,-503433.37,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-325.0,2026,"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,-6482.0,2026,"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,-12869.88,2026,"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,-5775.0,2026,"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,-10.0,2026,"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,-620391.57,2026,"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,-575.0,2026,"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,-275.0,2026,"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,-7084.39,2026,"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,-50.0,2026,"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,-1375.0,2026,"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,-300.0,2026,"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,-402.5,2026,"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,-25.0,2026,"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,-4860.0,2026,"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,-28909.26,2026,"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,-750.0,2026,"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,-3400.0,2026,"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,-250.0,2026,"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,-60.0,2026,"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,-75.0,2026,"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,-750.0,2026,"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,-10.0,2026,"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,-8.8,2026,"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,-4933.76,2026,"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,-3702.39,2026,"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,-27.6,2026,"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,-128.75,2026,"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,-1900.0,2026,"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,-175.0,2026,"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,-1720.0,2026,"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,-625.0,2026,"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,-775.0,2026,"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,-1.01,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-252.89,2026,"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,-480.0,2026,"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,-1139.84,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-475.0,2026,"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,-5900.0,2026,"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,-1125.0,2026,"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,-1709.76,2026,"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,-300.0,2026,"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,-31.39,2026,"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,-229.0,2026,"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,-170.0,2026,"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,-140.0,2026,"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,-1790.0,2026,"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,-204.0,2026,"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,-1069.2,2026,"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,-3.72,2026,"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,-227868.0,2026,"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,-1840.0,2026,"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,-27600.0,2026,"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,-222.75,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-925.0,2026,"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,-23.75,2026,"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,-21021.89,2026,"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,-1300.0,2026,"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,-200.0,2026,"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,-375.0,2026,"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,-50.0,2026,"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,-650.0,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-300.0,2026,"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,-6875.0,2026,"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,-253638.31,2026,"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,-2522.49,2026,"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,-500.0,2026,"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,-126.27,2026,"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,-300.0,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-3500.0,2026,"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,-50.0,2026,"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,-6230.0,2026,"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,-125.0,2026,"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,-37.43,2026,"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,-100.0,2026,"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,-3595.8,2026,"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,-20.83,2026,"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,-125.0,2026,"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,-326.27,2026,"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,-4962.5,2026,"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",90,36405.96,2026,"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,-534.7,2026,"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,-25.0,2026,"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,-163.92,2026,"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,-18.81,2026,"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,-200.0,2026,"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,-633.34,2026,"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,-50.0,2026,"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,-2800.0,2026,"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,-50.0,2026,"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,-49442.94,2026,"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,-375.0,2026,"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",800,26409.26,2026,"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,-15.0,2026,"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,-375.0,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-350.0,2026,"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,-125.0,2026,"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,-1784.85,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-10159.75,2026,"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,-50.0,2026,"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,-896.91,2026,"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,-0.42,2026,"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,-9242.11,2026,"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,-5644.17,2026,"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,-7353.96,2026,"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,-40.0,2026,"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,-100.0,2026,"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,-1887.77,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-896.53,2026,"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,-23.13,2026,"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,-175.0,2026,"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,-44814.27,2026,"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,-9210.85,2026,"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,-1225.0,2026,"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,-3148.97,2026,"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,-1125.0,2026,"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,-8896.34,2026,"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,-1500.0,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-15624.0,2026,"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,-7188.9,2026,"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,-23.83,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-122.7,2026,"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,-225.0,2026,"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,-121040.03,2026,"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,-5129.14,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-64.3,2026,"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,-451169.79,2026,"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,-1233.0,2026,"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,-375.0,2026,"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,-25.0,2026,"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,-11850.0,2026,"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,-100.0,2026,"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,-114.99,2026,"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,-100.0,2026,"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,-11486.5,2026,"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,-3663.48,2026,"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,-75.0,2026,"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,-901.61,2026,"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,-939.96,2026,"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,-60.0,2026,"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,-1246.6,2026,"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,-489.77,2026,"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,-56126.32,2026,"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,-50.0,2026,"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,-747.5,2026,"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,-50.0,2026,"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,-1050.0,2026,"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,-1964.75,2026,"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,-60.0,2026,"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,-15.52,2026,"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,-3375.0,2026,"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,-11.3,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-1275.0,2026,"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,-700.0,2026,"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,-6918.54,2026,"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,-3971.3,2026,"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,-50.0,2026,"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,-2729.63,2026,"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",80,7998.78,2026,"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,-415.43,2026,"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,-13626.19,2026,"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,-1900.0,2026,"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,-65125.16,2026,"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,-49.76,2026,"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,-61875.0,2026,"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,-125.0,2026,"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,-1505.0,2026,"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,-75.0,2026,"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,-34.0,2026,"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,-1260.0,2026,"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,-18.35,2026,"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,-660.0,2026,"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,-52.87,2026,"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,-250.0,2026,"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,-21.78,2026,"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,-363.13,2026,"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,-380.0,2026,"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,-74.0,2026,"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,-157021.5,2026,"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,-7918.39,2026,"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,-112.11,2026,"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,-23015.0,2026,"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,-8550.0,2026,"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,-100.0,2026,"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,-525.0,2026,"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,-85742.56,2026,"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,-526074.66,2026,"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,-125.0,2026,"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,-6.81,2026,"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,-19.95,2026,"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,-1488.0,2026,"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,-225.0,2026,"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,-0.11,2026,"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,-847.0,2026,"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,-325.0,2026,"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,-400.0,2026,"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,-550.0,2026,"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,-675.0,2026,"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,-29651.21,2026,"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,-875.0,2026,"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,-1790.0,2026,"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,-616.5,2026,"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,-369840.0,2026,"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,-89.49,2026,"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,-7438.75,2026,"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,-1417.52,2026,"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,-78.53,2026,"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,-175.0,2026,"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,-1.62,2026,"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,-300.0,2026,"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,-168015.0,2026,"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,-18.67,2026,"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,-50.0,2026,"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,-1000.0,2026,"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,-100.0,2026,"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,-1134.58,2026,"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,-1289.09,2026,"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,-1.06,2026,"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,-2645.0,2026,"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,-1.26,2026,"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,-211.7,2026,"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,-180.0,2026,"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,-200.0,2026,"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,-250.0,2026,"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",800,1499.64,2026,"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,-300.0,2026,"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,-335.15,2026,"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,-37.0,2026,"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,-448.8,2026,"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,-17734.41,2026,"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,-150.0,2026,"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,-197.0,2026,"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,-275.0,2026,"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,-17697.5,2026,"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,-11.1,2026,"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,-3.4,2026,"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,-209.77,2026,"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,-220.0,2026,"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,-32.83,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-8.35,2026,"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,-28047.0,2026,"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,-1225.0,2026,"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,-13915.0,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-1350.0,2026,"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,-3000.0,2026,"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,-1300.0,2026,"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,-100.0,2026,"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,-8.66,2026,"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,-60646.85,2026,"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,-61402.0,2026,"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,-2375.0,2026,"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,-8510.0,2026,"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,-22051.1,2026,"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,-1475.2,2026,"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,-2180.92,2026,"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,-35.38,2026,"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,-70.0,2026,"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,-42.51,2026,"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,-325.0,2026,"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,-225.0,2026,"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,-1.37,2026,"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,-125.0,2026,"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,-7151.02,2026,"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,-100.0,2026,"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,-37392.4,2026,"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,-75.0,2026,"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,-606.5,2026,"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,-275.0,2026,"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,-15.96,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-6.94,2026,"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,-1400.0,2026,"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,-3207.31,2026,"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,-865.5,2026,"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,-300.0,2026,"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,-1307.62,2026,"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,-191.0,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-325.0,2026,"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,-1025.0,2026,"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,-16716.08,2026,"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,-100.0,2026,"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,-33.71,2026,"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,-19.5,2026,"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,-50.0,2026,"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,-36358.27,2026,"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,-450.0,2026,"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,-420.0,2026,"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,-1516.25,2026,"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,-11084.46,2026,"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,-80.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-2404.21,2026,"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,-1203.55,2026,"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,-5500.0,2026,"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,-47.37,2026,"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,-18.9,2026,"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,-240.86,2026,"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,-2633.6,2026,"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,-525.0,2026,"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,-8955.0,2026,"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,-8981.25,2026,"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,-11775.0,2026,"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,-62.64,2026,"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,-1558.17,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-56.3,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-190.0,2026,"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,-634204.41,2026,"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,-150.0,2026,"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,-2004.31,2026,"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,-200.0,2026,"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,-3258.99,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-421.24,2026,"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,-375.0,2026,"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,-2780.09,2026,"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,-6658.92,2026,"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,-75.0,2026,"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",503,59618.88,2026,"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,-49.76,2026,"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,-460.66,2026,"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,-1450.0,2026,"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,-110.0,2026,"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,-13494.25,2026,"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,-243024.77,2026,"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,-801.52,2026,"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,-257.06,2026,"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,-8196.24,2026,"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,-251.9,2026,"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,-16825.0,2026,"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,-209.64,2026,"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",495,0.0,2026,"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,-39.39,2026,"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,-2001.46,2026,"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,-1534.47,2026,"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,-19102.5,2026,"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,-2000.0,2026,"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,-19207.49,2026,"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,-156.0,2026,"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,-124.11,2026,"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,-18.32,2026,"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,-890.21,2026,"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,-2102.35,2026,"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,-42.75,2026,"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,-860.0,2026,"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,-420.0,2026,"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,-170.0,2026,"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,-77.5,2026,"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,-108000.0,2026,"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,-5655.15,2026,"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,-923070.96,2026,"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,-139.0,2026,"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",340,252.24,2026,"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,-44.41,2026,"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,-0.15,2026,"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",90,1196676.57,2026,"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,-22123.0,2026,"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,-236.97,2026,"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,-643455.0,2026,"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,-436.5,2026,"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,-1.68,2026,"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,-50.0,2026,"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,-6458.12,2026,"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,-22599.48,2026,"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,-45039.43,2026,"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,-11.34,2026,"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,-3080.0,2026,"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,-85.69,2026,"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,-883.0,2026,"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,-2100.0,2026,"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,-360.0,2026,"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,-5985.05,2026,"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,-45861.92,2026,"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,-16.7,2026,"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,-101920.06,2026,"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,-20738.0,2026,"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,-12165.0,2026,"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,-30.0,2026,"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,-282.99,2026,"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,-39298.61,2026,"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,-12706.4,2026,"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,-20.0,2026,"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,-2054.36,2026,"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,-2800.0,2026,"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,-149636.62,2026,"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,-680.0,2026,"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,-347236.0,2026,"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",800,86810.76,2026,"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,-8671.93,2026,"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,-544.5,2026,"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,-1.0,2026,"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,-195.0,2026,"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,-95701.05,2026,"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,-345.0,2026,"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,-188.88,2026,"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,-44788.53,2026,"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,-1870.18,2026,"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,-584.16,2026,"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,-45706.72,2026,"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,-1800.0,2026,"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,-112.6,2026,"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,-773.45,2026,"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,-49935.83,2026,"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,-306.61,2026,"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,-1400.0,2026,"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,-11.85,2026,"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,-22.6,2026,"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,-3215.93,2026,"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,-3806.14,2026,"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,-65908.94,2026,"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,-275.0,2026,"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,-698.08,2026,"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,-63.64,2026,"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,-150.0,2026,"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,-87629.0,2026,"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,-94143.62,2026,"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,-3981.01,2026,"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,-504.0,2026,"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,-10180.0,2026,"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,-330.0,2026,"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,-3244.0,2026,"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,-33.56,2026,"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,-26600.0,2026,"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,-95886.25,2026,"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,-12525.96,2026,"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,-41.58,2026,"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,-541401.41,2026,"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,-140.0,2026,"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,-2029.65,2026,"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,-1605.0,2026,"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,-7650.0,2026,"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,-200.0,2026,"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,-92578.92,2026,"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,-704178.74,2026,"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,-2138.0,2026,"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,-2533.49,2026,"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",90,19291.88,2026,"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",500,3840.0,2026,"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,-1.95,2026,"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,-6028.84,2026,"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,-1350.0,2026,"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,-393.77,2026,"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,-2306.81,2026,"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,-177.47,2026,"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",495,9187.5,2026,"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,-1143.0,2026,"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,-250.0,2026,"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,-83883.55,2026,"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,-43.14,2026,"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,-112.0,2026,"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,-822.5,2026,"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,-4014.28,2026,"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,-78447.6,2026,"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,-80.0,2026,"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,-70.0,2026,"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",495,0.0,2026,"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,-6093.86,2026,"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,-451919.46,2026,"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,-125.0,2026,"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,-5524.36,2026,"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,-890.5,2026,"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,-453.01,2026,"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,-165.96,2026,"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,-1103.5,2026,"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,-7550.0,2026,"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,-402.38,2026,"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,-300.0,2026,"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",800,436.5,2026,"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,-1930.0,2026,"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,-123763.1,2026,"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,-6500.0,2026,"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,-147717.41,2026,"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,-87.05,2026,"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,-39637.5,2026,"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,-590.0,2026,"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,-24459.47,2026,"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,-57968.97,2026,"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,-300.0,2026,"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",500,216.0,2026,"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,-720.0,2026,"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,-786.55,2026,"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,-90266.56,2026,"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,-2.28,2026,"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,-850.0,2026,"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,-3693.36,2026,"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,-1.77,2026,"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,-713.58,2026,"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,-50.0,2026,"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,-860.0,2026,"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,-2200.0,2026,"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,-78.57,2026,"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,-651.83,2026,"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,-8325.0,2026,"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,-200.0,2026,"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,-400.0,2026,"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,-500.0,2026,"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,-4452.17,2026,"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,-2.99,2026,"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,-5225.0,2026,"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,-1513601.45,2026,"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,-5.0,2026,"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,-61870.0,2026,"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",800,28937.82,2026,"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,-69.0,2026,"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,-55.5,2026,"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,-22599.47,2026,"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,-61092.56,2026,"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",405,1308.0,2026,"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,-325.0,2026,"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,-390851.53,2026,"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,-3285.21,2026,"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,-24786.38,2026,"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,-2125.0,2026,"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,-5865.48,2026,"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,-850.0,2026,"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,-500.0,2026,"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,-683.0,2026,"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,-10.0,2026,"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,-17198.55,2026,"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,-329.0,2026,"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,-115880.13,2026,"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,-713.58,2026,"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,-385.0,2026,"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",90,524449.44,2026,"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",495,0.0,2026,"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,-445.0,2026,"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,-10237.5,2026,"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,-285399.55,2026,"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,-217175.0,2026,"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,-350.0,2026,"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,-53.51,2026,"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,-481.33,2026,"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,-15820.0,2026,"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,-4808.51,2026,"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,-1527.5,2026,"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",495,97.0,2026,"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,-423.0,2026,"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,-453.01,2026,"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,-513.0,2026,"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,-5895.0,2026,"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,-23089.74,2026,"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,-78.79,2026,"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,-1225.0,2026,"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,-1120.0,2026,"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,-936.09,2026,"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,-100.0,2026,"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,-17.6,2026,"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",495,0.0,2026,"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,-1507.19,2026,"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,-36334.38,2026,"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,-24574.88,2026,"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,-247945.5,2026,"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,-300.0,2026,"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,-11549.11,2026,"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,-13011.4,2026,"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,-571.5,2026,"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,-2275.39,2026,"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,-26763.2,2026,"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,-50.0,2026,"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,-564.0,2026,"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,-12540.6,2026,"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,-3275.0,2026,"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,-316.58,2026,"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,-150.0,2026,"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,-73089.82,2026,"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",495,0.0,2026,"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,-2316.14,2026,"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,-300.0,2026,"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,-1143979.41,2026,"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,-645.0,2026,"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,-17.29,2026,"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,-345.0,2026,"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,-10349.61,2026,"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,-500.0,2026,"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,-3767.19,2026,"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,-374.42,2026,"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,-631.25,2026,"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,-1782.92,2026,"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,-24.26,2026,"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,-85404.27,2026,"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,-190.0,2026,"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,-60.68,2026,"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,-214.22,2026,"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,-675.0,2026,"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,-300.0,2026,"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,-61.58,2026,"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,-750.0,2026,"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,-806.4,2026,"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,-3585.75,2026,"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,-12591.86,2026,"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,-2181.01,2026,"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,-325.0,2026,"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,-1235.21,2026,"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,-1975.0,2026,"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,-150.0,2026,"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,-1375.0,2026,"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,-1210.0,2026,"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,-586042.43,2026,"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,-275.0,2026,"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,-539.27,2026,"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,-2100.0,2026,"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,-500.0,2026,"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,-1243139.4,2026,"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,-181.31,2026,"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,-156.11,2026,"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,-300.0,2026,"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,-2175.0,2026,"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,-50.0,2026,"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,-310.1,2026,"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,-15843.0,2026,"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,-160.0,2026,"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,-538798.75,2026,"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,-78734.01,2026,"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,-4.0,2026,"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,-90.0,2026,"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,-200.0,2026,"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,-929.54,2026,"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,-1798.87,2026,"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,-832.95,2026,"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,-440852.29,2026,"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,-3445.43,2026,"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,-150.0,2026,"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,-75.0,2026,"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",495,2905.29,2026,"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,-25.0,2026,"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,-2335.83,2026,"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,-50.0,2026,"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,-22.15,2026,"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,-897.56,2026,"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,-100845.27,2026,"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,-225.0,2026,"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,-275.0,2026,"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,-425.0,2026,"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,-550.0,2026,"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,-145.0,2026,"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,-3275.0,2026,"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,-230.0,2026,"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,-10700.0,2026,"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,-731.99,2026,"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,-276.0,2026,"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,-170.19,2026,"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,-27798.75,2026,"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,-19839.07,2026,"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,-877.5,2026,"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,-186.0,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-1.25,2026,"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,-700.0,2026,"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,-1110.47,2026,"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,-125.0,2026,"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,-103.96,2026,"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,-267.0,2026,"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,-58068.67,2026,"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,-5270.9,2026,"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,-707.93,2026,"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,-32377.35,2026,"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,-25.0,2026,"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,-1114.95,2026,"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,-504.62,2026,"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",72,1.87,2026,"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,-1225.0,2026,"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,-750.0,2026,"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,-235567.83,2026,"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,-275.0,2026,"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",72,8.77,2026,"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,-735.27,2026,"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,-15.88,2026,"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,-129.25,2026,"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,-1599.5,2026,"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,-130.22,2026,"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,-25.0,2026,"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,-37693.73,2026,"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,-892.59,2026,"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,-88483.66,2026,"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,-170.0,2026,"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,-68907.65,2026,"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,-250.0,2026,"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,-486.15,2026,"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,-450.0,2026,"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,-390.2,2026,"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,-275.0,2026,"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,-17.88,2026,"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,-1107.03,2026,"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,-750.15,2026,"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,-70.0,2026,"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,-120.0,2026,"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,-2.48,2026,"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,-3182.49,2026,"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,-40.0,2026,"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,-650.0,2026,"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,-250.0,2026,"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,-975.0,2026,"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,-19550.0,2026,"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,-1475.0,2026,"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,-500.0,2026,"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,-860.0,2026,"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,-200.0,2026,"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,-325.0,2026,"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,-119736.78,2026,"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,-65383.99,2026,"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,-2725.0,2026,"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",90,161639.75,2026,"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,-612.0,2026,"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,-36045.31,2026,"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,-13676.22,2026,"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",800,23218.02,2026,"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,-2990.51,2026,"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,-40.0,2026,"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,-761.05,2026,"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,-1.13,2026,"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,-6050.0,2026,"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,-158155.0,2026,"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,-475.0,2026,"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,-1071075.0,2026,"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,-103730.0,2026,"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,-1225.0,2026,"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,-754.97,2026,"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,-100.0,2026,"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",72,11.86,2026,"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,-755.17,2026,"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,-19.33,2026,"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,-3428.71,2026,"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,-5258.22,2026,"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,-390.0,2026,"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,-325.0,2026,"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,-486.15,2026,"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,-543.0,2026,"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,-3042.4,2026,"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,-36.3,2026,"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,-406902.17,2026,"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,-13650.0,2026,"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,-947.35,2026,"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,-733.0,2026,"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,-6898.48,2026,"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,-70.0,2026,"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,-3.31,2026,"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,-125.0,2026,"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,-825.0,2026,"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,-84.53,2026,"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,-105.0,2026,"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,-150.0,2026,"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,-73962.71,2026,"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,-472.5,2026,"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,-1655.0,2026,"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,-1552.28,2026,"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,-311.56,2026,"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,-228.55,2026,"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,-2901.58,2026,"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,-540.0,2026,"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,-669.63,2026,"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,-404181.63,2026,"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,-70.15,2026,"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,-2295.0,2026,"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,-1975.0,2026,"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,-5267.5,2026,"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,-19975.0,2026,"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,-225.0,2026,"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,-400.0,2026,"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,-350.0,2026,"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,-72.0,2026,"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,-1910.86,2026,"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,-1046.41,2026,"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,-3017.56,2026,"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,-475.0,2026,"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,-25.0,2026,"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",503,59.12,2026,"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,-63888.75,2026,"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,-71820.78,2026,"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",90,1372.89,2026,"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,-1986.0,2026,"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,-400.0,2026,"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,-47571.99,2026,"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,-2010.41,2026,"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,-2.36,2026,"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,-9075.0,2026,"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,-350.0,2026,"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,-5250.0,2026,"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,-4142.53,2026,"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,-49545.31,2026,"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,-154237.18,2026,"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,-33.97,2026,"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,-445.0,2026,"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,-2885.0,2026,"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,-360.0,2026,"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,-2015.64,2026,"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,-9700.0,2026,"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,-125.0,2026,"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,-60.0,2026,"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,-1850.0,2026,"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,-2044.92,2026,"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,-13009.14,2026,"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",48,16.88,2026,"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,-412.37,2026,"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,-5475.0,2026,"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,-500.0,2026,"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,-4762.67,2026,"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,-1352.5,2026,"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,-500.0,2026,"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,-200.0,2026,"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,-314.68,2026,"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,-347.01,2026,"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,-538.95,2026,"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,-60.0,2026,"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,-375.0,2026,"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,-62.43,2026,"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,-435.0,2026,"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,-306.0,2026,"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,-50.0,2026,"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,-66531.44,2026,"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,-21861.0,2026,"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",90,9.24,2026,"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,-52.49,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-11220.0,2026,"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,-179605.17,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-359.03,2026,"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,-50.0,2026,"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,-750.0,2026,"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,-650.0,2026,"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,-410.49,2026,"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,-126.0,2026,"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,-225.63,2026,"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,-142795.2,2026,"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,-700.0,2026,"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,-17441.25,2026,"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,-9198.19,2026,"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,-2300.0,2026,"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,-1419.87,2026,"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,-196.54,2026,"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,-30.0,2026,"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,-700.0,2026,"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,-113.1,2026,"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,-4205.49,2026,"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,-100993.96,2026,"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,-1250.0,2026,"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,-1381.0,2026,"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,-3144.29,2026,"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,-196.83,2026,"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,-825.0,2026,"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,-900.0,2026,"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,-1250.0,2026,"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,-105422.25,2026,"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,-4800.0,2026,"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,-350.0,2026,"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,-2901.58,2026,"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",800,943.93,2026,"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,-507.0,2026,"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,-600.0,2026,"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,-450.0,2026,"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,-150.0,2026,"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,-8286.17,2026,"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,-227.3,2026,"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,-900.0,2026,"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,-20676.04,2026,"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,-350.0,2026,"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,-2425.0,2026,"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,-8.5,2026,"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,-25.0,2026,"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,-2979.39,2026,"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",800,2213500.0,2026,"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,-370.0,2026,"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,-100.0,2026,"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,-2656.0,2026,"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,-2979.75,2026,"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,-675.0,2026,"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,-60.0,2026,"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,-2385.93,2026,"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,-180.0,2026,"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,-3.19,2026,"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,-475.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-20940.3,2026,"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,-658.02,2026,"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,-150.0,2026,"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,-12559.97,2026,"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,-39.0,2026,"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",300,487.16,2026,"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,-94.39,2026,"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,-250.0,2026,"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,-500.0,2026,"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,-243.0,2026,"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,-10.0,2026,"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,-5225.0,2026,"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,-280.0,2026,"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,-75.0,2026,"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,-363.59,2026,"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,-100.0,2026,"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,-863.0,2026,"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,-1159.0,2026,"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,-1740.0,2026,"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,-275.0,2026,"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,-342.11,2026,"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,-1250.0,2026,"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,-272.43,2026,"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,-156051.46,2026,"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,-83492.28,2026,"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,-31577.43,2026,"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,-1182.5,2026,"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,-550.0,2026,"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,-405414.68,2026,"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,-1400.0,2026,"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",495,4500.0,2026,"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,-11304.08,2026,"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,-60.0,2026,"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,-975.0,2026,"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,-1745.54,2026,"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,-66.0,2026,"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,-902.0,2026,"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,-3143.0,2026,"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",340,15.0,2026,"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,-175.29,2026,"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,-473.0,2026,"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,-9677.67,2026,"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,-50.0,2026,"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,-480.0,2026,"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,-253.57,2026,"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,-24525.0,2026,"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,-1025.0,2026,"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,-1419679.81,2026,"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",495,0.0,2026,"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,-4640.0,2026,"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,-3536.42,2026,"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,-30.0,2026,"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,-9358.54,2026,"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",500,193.8,2026,"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,-783689.85,2026,"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,-4985.9,2026,"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,-315.0,2026,"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,-100.0,2026,"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,-391.36,2026,"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,-1147.5,2026,"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,-80.0,2026,"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,-522.2,2026,"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,-64058.59,2026,"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",495,100.0,2026,"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,-527399.0,2026,"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,-125.0,2026,"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,-8700.4,2026,"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,-75.0,2026,"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,-33379.2,2026,"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,-3788.06,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-7411.93,2026,"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,-1691.19,2026,"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,-1250.0,2026,"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,-114174.0,2026,"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,-250.0,2026,"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,-1560.62,2026,"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,-513002.2,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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",46,1150202.83,2026,"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,-15372.28,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-5556.0,2026,"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,-750.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-33965.86,2026,"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,-27.33,2026,"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,-250.0,2026,"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,-2225.0,2026,"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,-35728.0,2026,"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,-23866.86,2026,"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,-10224.6,2026,"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,-1875.0,2026,"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,-833.6,2026,"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,-250.0,2026,"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,-15958.57,2026,"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,-14854.23,2026,"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,-10.0,2026,"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,-2924.29,2026,"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,-59515.4,2026,"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,-339201.24,2026,"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,-1500.0,2026,"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,-1515.0,2026,"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,-23294.95,2026,"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,-16477.5,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-1500.0,2026,"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,-86.63,2026,"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,-2500000.0,2026,"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,-175.0,2026,"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,-29.0,2026,"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,-275.0,2026,"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,-200.0,2026,"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,-160.0,2026,"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,-6867.1,2026,"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,-1525.0,2026,"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,-4117050.53,2026,"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,-1019.0,2026,"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,-25.0,2026,"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,-29800.0,2026,"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,-50.0,2026,"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,-6443.42,2026,"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,-3188.2,2026,"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,-500.0,2026,"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,-1973.5,2026,"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,-43084.0,2026,"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,-375.0,2026,"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,-425.0,2026,"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,-28000.0,2026,"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,-30.0,2026,"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,-0.71,2026,"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,-86.13,2026,"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,-200.0,2026,"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,-295.8,2026,"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,-50.0,2026,"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,-1625.0,2026,"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,-50.0,2026,"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,-750.0,2026,"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,-33808.94,2026,"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,-6090.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-25456.5,2026,"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,-100.0,2026,"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,-1509266.69,2026,"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,-50.0,2026,"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,-0.35,2026,"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,-2618.1,2026,"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,-23393.61,2026,"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,-11112.0,2026,"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,-475.0,2026,"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,-75.0,2026,"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,-1050.0,2026,"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,-444.16,2026,"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,-46931.5,2026,"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,-25.0,2026,"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,-1450.0,2026,"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,-125.0,2026,"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,-19347.42,2026,"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,-125.0,2026,"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,-498.89,2026,"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,-107874.67,2026,"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,-1806.44,2026,"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,-170.0,2026,"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",800,3.5,2026,"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,-1327.5,2026,"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,-2875.0,2026,"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,-106.03,2026,"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,-325.0,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-225.0,2026,"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,-1277.66,2026,"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,-1146.59,2026,"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,-20677.65,2026,"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,-13083.96,2026,"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,-192.05,2026,"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,-3868.92,2026,"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,-57999.12,2026,"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,-25.0,2026,"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,-4189.29,2026,"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,-175.0,2026,"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,-6895.0,2026,"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,-25.0,2026,"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,-257935.63,2026,"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,-585.0,2026,"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,-123543.06,2026,"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,-15000.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-65890.92,2026,"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,-12.5,2026,"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,-3.0,2026,"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,-2750.67,2026,"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,-122765.55,2026,"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,-1700.0,2026,"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,-25.0,2026,"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,-3960.78,2026,"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,-765.0,2026,"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,-9570.04,2026,"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,-3780.0,2026,"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,-191925.0,2026,"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,-0.67,2026,"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,-7500.0,2026,"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,-42437.5,2026,"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,-2775.0,2026,"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,-1400.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-519.04,2026,"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,-225.0,2026,"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,-60.0,2026,"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,-3788.58,2026,"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,-75.0,2026,"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,-27.91,2026,"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,-764.61,2026,"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,-650.0,2026,"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,-4734.0,2026,"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,-34530.6,2026,"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,-35.12,2026,"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,-700.0,2026,"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,-25.0,2026,"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,-1225.0,2026,"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,-12235.43,2026,"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",340,109.41,2026,"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,-202944.0,2026,"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,-50.0,2026,"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,-1750.0,2026,"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,-21441.66,2026,"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,-49.25,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-6.8,2026,"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,-8872.5,2026,"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,-4680.0,2026,"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,-75.0,2026,"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,-2208.85,2026,"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,-205076.77,2026,"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,-3515.4,2026,"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,-350.0,2026,"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,-550.0,2026,"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,-2500000.0,2026,"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,-2849.16,2026,"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,-167858.0,2026,"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,-25.0,2026,"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,-10000.0,2026,"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,-225.0,2026,"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,-1010.3,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-30050.0,2026,"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,-100.0,2026,"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,-19167.17,2026,"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,-228.0,2026,"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,-108488.69,2026,"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,-141836.85,2026,"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,-1800.0,2026,"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,-99.88,2026,"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,-450.0,2026,"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,-54947.97,2026,"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,-20574.05,2026,"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,-1550.0,2026,"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,-502.97,2026,"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,-6313.5,2026,"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,-100.0,2026,"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,-1736.35,2026,"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,-200.0,2026,"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,-753973.32,2026,"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,-2525.6,2026,"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,-6.0,2026,"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",800,3285.76,2026,"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,-3664.52,2026,"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",495,1000.0,2026,"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,-0.91,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-716271.0,2026,"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,-2579.96,2026,"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,-9642.67,2026,"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,-400.0,2026,"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,-275.0,2026,"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,-175.0,2026,"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,-10.0,2026,"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,-112734.92,2026,"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,-45.0,2026,"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,-2019.78,2026,"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,-99.72,2026,"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",500,2623.01,2026,"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,-1442386.53,2026,"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,-24.77,2026,"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,-6391.54,2026,"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,-5575.0,2026,"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,-250.0,2026,"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,-13046.79,2026,"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,-450.0,2026,"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,-125.0,2026,"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,-30.0,2026,"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,-9.7,2026,"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,-200.0,2026,"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,-490.0,2026,"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,-1225.0,2026,"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,-947.11,2026,"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,-252.24,2026,"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,-13.71,2026,"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,-10.0,2026,"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,-675.0,2026,"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,-4277.89,2026,"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,-352.0,2026,"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,-90.38,2026,"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,-18170.0,2026,"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,-4782.85,2026,"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,-275.0,2026,"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,-96930.06,2026,"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,-11.29,2026,"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,-45.0,2026,"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,-27.43,2026,"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,-825.0,2026,"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,-175.0,2026,"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,-13375.0,2026,"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,-175.0,2026,"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,-3795.0,2026,"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,-825.0,2026,"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,-1.96,2026,"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,-35782.98,2026,"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,-30.0,2026,"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,-4.78,2026,"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,-75.0,2026,"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,-13.71,2026,"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,-1393.76,2026,"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,-10500.0,2026,"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,-1768674.16,2026,"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,-348.43,2026,"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,-10.36,2026,"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,-75.0,2026,"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,-914.96,2026,"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,-855.36,2026,"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,-350.0,2026,"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,-200.0,2026,"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,-33953.72,2026,"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,-300.0,2026,"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",800,22867.81,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-315.0,2026,"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,-103771.84,2026,"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,-5262.0,2026,"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,-3200.0,2026,"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,-1000.0,2026,"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,-2483.25,2026,"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,-125.0,2026,"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,-15.0,2026,"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,-580.0,2026,"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,-100.0,2026,"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,-2214.99,2026,"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,-11967.5,2026,"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,-660.0,2026,"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,-25672.9,2026,"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,-4109.94,2026,"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,-315.0,2026,"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,-16854.0,2026,"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,-39811.75,2026,"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,-25.0,2026,"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,-62500.0,2026,"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,-108.71,2026,"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,-25.0,2026,"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,-13065.0,2026,"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,-11135.85,2026,"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,-425.0,2026,"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,-395.11,2026,"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,-3105.0,2026,"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,-550.0,2026,"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,-250.0,2026,"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,-2944.06,2026,"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,-13954.94,2026,"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,-500.0,2026,"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,-26874.32,2026,"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,-17.1,2026,"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,-813.0,2026,"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,-50.0,2026,"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,-96756.89,2026,"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,-318.53,2026,"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,-1.73,2026,"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,-5851.88,2026,"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,-24904.0,2026,"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,-1000.0,2026,"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,-425.0,2026,"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,-1453.0,2026,"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,-50608.5,2026,"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,-18141.38,2026,"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,-75.0,2026,"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,-86.37,2026,"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,-475.0,2026,"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,-4.54,2026,"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,-994.0,2026,"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,-3488.75,2026,"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,-725.0,2026,"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",90,5081.89,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-955.12,2026,"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,-1.0,2026,"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,-599013.36,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-1350.0,2026,"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",495,716.12,2026,"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,-60.0,2026,"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,-3530.0,2026,"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,-30000.0,2026,"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,-4301.9,2026,"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,-3588.93,2026,"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,-100500.0,2026,"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,-25.0,2026,"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,-26874.34,2026,"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,-75.0,2026,"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,-625.0,2026,"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,-10.87,2026,"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,-8.29,2026,"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,-25.0,2026,"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,-60.72,2026,"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,-4550.0,2026,"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,-1104.95,2026,"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,-275.0,2026,"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,-75.0,2026,"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,-256256.95,2026,"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,-200.0,2026,"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,-46708.38,2026,"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,-300.0,2026,"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",90,30000.0,2026,"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",495,0.0,2026,"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,-300.0,2026,"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,-501.6,2026,"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,-3386.25,2026,"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,-200.0,2026,"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,-11.29,2026,"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,-27.43,2026,"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,-17015.21,2026,"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,-25.0,2026,"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,-458.95,2026,"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",800,7622.84,2026,"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,-650197.0,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-15700.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-1071.4,2026,"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,-600.0,2026,"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,-360.05,2026,"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,-475.0,2026,"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,-90.0,2026,"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,-3358.36,2026,"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,-228927.36,2026,"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,-291.34,2026,"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,-140.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-412.03,2026,"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,-100.0,2026,"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,-1175.0,2026,"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,-16.8,2026,"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,-2500.0,2026,"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,-45.0,2026,"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,-45947.65,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-403.11,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-820307.09,2026,"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,-1250.0,2026,"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,-914.2,2026,"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,-5000.0,2026,"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,-20.0,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-312691.3,2026,"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,-550.0,2026,"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,-464751.89,2026,"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,-921.25,2026,"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,-300.0,2026,"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,-950.0,2026,"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,-1558.11,2026,"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,-8.5,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-2625.0,2026,"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,-1528.25,2026,"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,-22050.0,2026,"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,-17170.52,2026,"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,-444483.42,2026,"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,-5977.59,2026,"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,-25.0,2026,"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,-5040.0,2026,"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,-6770.71,2026,"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,-450.0,2026,"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,-200.0,2026,"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,-12470.15,2026,"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,-98852.12,2026,"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,-148709.95,2026,"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,-400.0,2026,"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,-750.0,2026,"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,-1275.0,2026,"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,-175.0,2026,"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,-1628898.52,2026,"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,-60.0,2026,"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,-256765.41,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-525.0,2026,"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,-300.0,2026,"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,-44287.74,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-2035.5,2026,"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,-100.0,2026,"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,-9304.47,2026,"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,-16055.5,2026,"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,-110.0,2026,"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,-93.0,2026,"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,-3985.0,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-8642196.11,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-160.0,2026,"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,-25.0,2026,"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,-2057.15,2026,"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,-406.5,2026,"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,-15142.05,2026,"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,-2354.26,2026,"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,-74390.5,2026,"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,-275.0,2026,"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,-3900.0,2026,"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,-18992.57,2026,"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,-41928.13,2026,"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,-15906.08,2026,"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,-464.55,2026,"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,-0.95,2026,"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,-125.0,2026,"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,-64902.15,2026,"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,-25.0,2026,"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,-780.0,2026,"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,-147.75,2026,"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,-25.0,2026,"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,-266.44,2026,"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,-1000.0,2026,"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,-125.0,2026,"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,-448.93,2026,"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,-84452.24,2026,"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,-326952.8,2026,"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,-1500.0,2026,"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",90,4407.12,2026,"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,-10527.43,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-2436.82,2026,"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",500,42.0,2026,"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",495,0.0,2026,"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,-1200.0,2026,"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,-11961.48,2026,"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,-450.0,2026,"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,-1050.0,2026,"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,-105.0,2026,"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,-1114.31,2026,"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,-175.0,2026,"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,-9.61,2026,"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,-140.0,2026,"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",800,7344.71,2026,"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",800,14346.27,2026,"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",90,0.35,2026,"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,-142.8,2026,"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,-3280.22,2026,"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,-575.0,2026,"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",300,3.11,2026,"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,-32.17,2026,"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,-1348.39,2026,"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,-1.67,2026,"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,-39.32,2026,"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,-1133210.82,2026,"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,-13504.31,2026,"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,-2475.0,2026,"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,-45550.0,2026,"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,-2500000.0,2026,"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,-7594.0,2026,"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",495,0.0,2026,"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,-60.0,2026,"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",72,0.34,2026,"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,-31000.0,2026,"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,-2472.17,2026,"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,-550.0,2026,"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,-185352.0,2026,"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,-175.0,2026,"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,-60.0,2026,"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,-350.0,2026,"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,-425.0,2026,"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,-23773.75,2026,"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,-19.71,2026,"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,-2472.17,2026,"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,-1468.87,2026,"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,-869.8,2026,"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,-74319.83,2026,"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,-212.72,2026,"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,-249.98,2026,"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,-190.9,2026,"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,-34.26,2026,"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,-1419.89,2026,"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,-875.7,2026,"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,-36170.04,2026,"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,-10.0,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-497.47,2026,"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",503,2.27,2026,"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,-125.0,2026,"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,-2699626.62,2026,"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,-3036.0,2026,"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,-500.0,2026,"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,-90625.0,2026,"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,-878.78,2026,"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,-750.0,2026,"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,-880.0,2026,"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,-5.0,2026,"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,-218886.0,2026,"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,-450.0,2026,"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",495,240.0,2026,"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,-350.0,2026,"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,-1681.0,2026,"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,-56933.0,2026,"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,-726.13,2026,"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,-250.0,2026,"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,-8030.0,2026,"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,-747.2,2026,"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,-30.0,2026,"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,-50.0,2026,"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,-38945.04,2026,"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,-375.0,2026,"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,-154147.0,2026,"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,-132.61,2026,"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,-1260.0,2026,"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,-3350.0,2026,"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,-304763.96,2026,"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,-550.0,2026,"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,-2373.75,2026,"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,-30.0,2026,"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,-986.0,2026,"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,-75.0,2026,"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,-8846.25,2026,"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,-158609.21,2026,"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,-42.0,2026,"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,-1666.0,2026,"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,-304189.06,2026,"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,-3425.92,2026,"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,-209545.96,2026,"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,-10.0,2026,"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,-0.34,2026,"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,-1885.79,2026,"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,-34345.0,2026,"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,-168.75,2026,"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,-3300.0,2026,"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,-90625.0,2026,"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,-920.82,2026,"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,-100.0,2026,"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,-5405.0,2026,"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,-128933.75,2026,"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,-100.0,2026,"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,-2800.0,2026,"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,-25.0,2026,"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,-2795.0,2026,"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,-750.0,2026,"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,-1990.96,2026,"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,-4.5,2026,"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,-27625.0,2026,"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,-1037.08,2026,"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,-71585.0,2026,"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,-984.0,2026,"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,-1966.1,2026,"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,-80.0,2026,"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,-11375.0,2026,"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,-70.0,2026,"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",190,1060.0,2026,"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,-95.0,2026,"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,-40.0,2026,"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,-20312.82,2026,"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,-525.0,2026,"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,-579.5,2026,"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,-1195.75,2026,"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,-11280.0,2026,"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,-56868.63,2026,"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",500,7495.6,2026,"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",50,11504.53,2026,"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,-125.0,2026,"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,-2569.34,2026,"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,-123530.29,2026,"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,-500.0,2026,"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,-1505.0,2026,"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,-175.0,2026,"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,-350.0,2026,"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,-10203.72,2026,"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,-40.0,2026,"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,-630.0,2026,"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,-36.5,2026,"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,-87.0,2026,"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,-180.58,2026,"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,-44563.25,2026,"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,-200.0,2026,"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,-4300.0,2026,"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,-94.32,2026,"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,-680.0,2026,"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,-175.0,2026,"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,-56500.0,2026,"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,-584.04,2026,"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",263,4.85,2026,"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,-10896.97,2026,"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,-375.0,2026,"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,-310.23,2026,"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,-795.0,2026,"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,-33126.0,2026,"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,-225.0,2026,"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,-29197.81,2026,"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,-22.3,2026,"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,-475.0,2026,"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,-146.0,2026,"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,-750.0,2026,"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,-69.19,2026,"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,-81.85,2026,"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,-475.0,2026,"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,-701.06,2026,"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,-392.5,2026,"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",495,0.0,2026,"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,-750.0,2026,"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,-500.0,2026,"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,-21655.0,2026,"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,-3325.0,2026,"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,-1371.73,2026,"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,-350.0,2026,"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,-825.0,2026,"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,-616.0,2026,"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,-109266.97,2026,"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,-194.6,2026,"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,-1111.06,2026,"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,-1968.0,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-71815.39,2026,"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,-317.59,2026,"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,-495400.0,2026,"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,-130.71,2026,"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,-120.0,2026,"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,-4.85,2026,"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,-101.13,2026,"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,-16234.46,2026,"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,-2974.34,2026,"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,-100.0,2026,"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,-7031.43,2026,"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,-55.0,2026,"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,-460.0,2026,"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,-8800.0,2026,"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,-250.0,2026,"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,-5311.02,2026,"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,-120.0,2026,"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,-7200.0,2026,"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,-414.1,2026,"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,-11.73,2026,"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",495,0.0,2026,"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,-140377.0,2026,"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,-3675.0,2026,"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,-1220.0,2026,"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,-300.0,2026,"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,-30.0,2026,"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,-755.0,2026,"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,-225.0,2026,"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,-10.0,2026,"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,-139.0,2026,"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,-800.0,2026,"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,-550.0,2026,"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,-35323.54,2026,"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,-250.0,2026,"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,-352.07,2026,"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,-6665.51,2026,"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,-2305.37,2026,"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,-95295.0,2026,"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,-107010.0,2026,"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,-15040.0,2026,"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,-1958.12,2026,"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,-6500.0,2026,"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,-625.0,2026,"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,-5000.0,2026,"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,-2260312.4,2026,"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,-86.0,2026,"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,-8.0,2026,"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,-791090.4,2026,"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,-42023.53,2026,"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,-2320.76,2026,"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,-175.0,2026,"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,-156586.47,2026,"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,-24793.82,2026,"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,-5656.6,2026,"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,-675.0,2026,"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,-42.94,2026,"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,-81387.6,2026,"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,-75.0,2026,"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,-6360.0,2026,"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,-53615.56,2026,"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,-400.0,2026,"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,-6.0,2026,"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,-15786.59,2026,"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,-924221.75,2026,"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,-348456.0,2026,"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,-5650.0,2026,"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,-6550.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-5590.82,2026,"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,-1801.48,2026,"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,-350.0,2026,"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,-730.0,2026,"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,-6600.0,2026,"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,-400.0,2026,"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,-2971.0,2026,"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,-12600.0,2026,"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,-1088.5,2026,"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,-3675.0,2026,"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,-697320.0,2026,"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,-13.6,2026,"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,-1338.83,2026,"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,-210.0,2026,"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,-550.0,2026,"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,-375.0,2026,"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,-700.0,2026,"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,-175.0,2026,"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",46,1654.67,2026,"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",495,393.75,2026,"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",495,100.0,2026,"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,-283338.74,2026,"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,-80.0,2026,"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,-221.8,2026,"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,-35672.65,2026,"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,-7146.13,2026,"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,-120.0,2026,"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,-876929.11,2026,"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,-27073.75,2026,"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,-250.0,2026,"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",800,2371.19,2026,"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,-13225.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-440.0,2026,"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,-12628.0,2026,"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,-398.9,2026,"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,-91697.64,2026,"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,-2800.0,2026,"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",503,0.05,2026,"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,-25920.0,2026,"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,-1232.91,2026,"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,-1104.15,2026,"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,-3750.0,2026,"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,-20.25,2026,"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,-12400.0,2026,"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,-10300.0,2026,"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",495,350.0,2026,"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",495,0.0,2026,"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,-12550.0,2026,"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,-1400.0,2026,"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,-25.0,2026,"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,-67.4,2026,"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,-32.37,2026,"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,-39625.0,2026,"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,-130521.1,2026,"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,-8980.25,2026,"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,-19308.47,2026,"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,-94.32,2026,"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,-186.92,2026,"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,-7347.6,2026,"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,-100.0,2026,"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,-9350.0,2026,"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,-475.0,2026,"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,-100.0,2026,"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,-414.7,2026,"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,-2400.0,2026,"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,-19800.0,2026,"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,-10650.0,2026,"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,-12.0,2026,"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,-118302.0,2026,"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,-50.0,2026,"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,-98.25,2026,"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,-71780.95,2026,"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,-2265.0,2026,"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,-29000.0,2026,"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,-145.05,2026,"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,-23706.59,2026,"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,-81.65,2026,"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,-150.0,2026,"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,-3560.0,2026,"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",405,0.0,2026,"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,-1778.28,2026,"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,-921.34,2026,"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,-1748.0,2026,"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,-175.0,2026,"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,-1354.74,2026,"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,-350.0,2026,"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,-57.32,2026,"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,-1625.0,2026,"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,-625.0,2026,"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",495,209.76,2026,"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,-1500.0,2026,"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,-150.0,2026,"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,-20.4,2026,"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",90,3188.16,2026,"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,-500.0,2026,"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",110,8329.52,2026,"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,-1850.0,2026,"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,-30.0,2026,"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",495,0.0,2026,"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,-16.4,2026,"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,-22.1,2026,"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,-104.0,2026,"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,-2973.13,2026,"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,-630.88,2026,"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,-1625.0,2026,"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,-884670.0,2026,"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,-175.0,2026,"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,-400.0,2026,"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,-10335.0,2026,"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,-126.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-7834.0,2026,"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,-1239.42,2026,"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,-215.0,2026,"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,-310.0,2026,"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,-10963.49,2026,"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,-10.0,2026,"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,-1020.0,2026,"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,-2612.0,2026,"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,-85.0,2026,"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,-0.75,2026,"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,-384.91,2026,"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,-250.0,2026,"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,-11453.5,2026,"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,-1300.0,2026,"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,-8690.14,2026,"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,-51000.0,2026,"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,-75.6,2026,"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,-300.0,2026,"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,-1625.0,2026,"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,-150.0,2026,"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,-3180.0,2026,"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,-6780.0,2026,"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,-3000.0,2026,"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,-10.2,2026,"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,-2160.0,2026,"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,-25.0,2026,"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,-44.4,2026,"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,-41.54,2026,"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,-35.07,2026,"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,-1460.0,2026,"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,-2500000.0,2026,"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,-7.23,2026,"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",495,0.0,2026,"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,-9.61,2026,"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,-41.54,2026,"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,-25.44,2026,"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,-10.88,2026,"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,-160.0,2026,"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,-893.0,2026,"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,-500.0,2026,"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",100,57497.24,2026,"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,-150.0,2026,"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,-170.0,2026,"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,-27728.75,2026,"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,-3700.0,2026,"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,-72716.24,2026,"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,-639.05,2026,"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,-703.27,2026,"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,-9430.0,2026,"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,-210.0,2026,"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,-280.0,2026,"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,-700.0,2026,"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,-2022.35,2026,"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,-100.0,2026,"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,-626.12,2026,"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,-100.0,2026,"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,-1350.0,2026,"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,-1075.0,2026,"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,-57334.25,2026,"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,-1769.81,2026,"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,-9883.0,2026,"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,-2375.0,2026,"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,-4.42,2026,"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,-166108.0,2026,"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,-130.82,2026,"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,-20.06,2026,"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,-3672.45,2026,"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,-100.0,2026,"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,-729.5,2026,"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,-45950.0,2026,"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,-78200.0,2026,"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,-18.0,2026,"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,-15740.94,2026,"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,-51825.0,2026,"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,-2200.0,2026,"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,-1000.0,2026,"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,-500.0,2026,"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,-1465.0,2026,"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,-70.0,2026,"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,-1286.61,2026,"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,-416.25,2026,"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,-23810.0,2026,"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,-125.0,2026,"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,-4265.0,2026,"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,-1060.0,2026,"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,-170.0,2026,"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,-104525.49,2026,"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,-119745.0,2026,"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,-96087.88,2026,"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,-50.0,2026,"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,-1905.22,2026,"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,-200.0,2026,"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,-5200.0,2026,"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,-5735.06,2026,"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,-850.0,2026,"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,-16125.0,2026,"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,-250.0,2026,"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,-475.0,2026,"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,-150.0,2026,"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",90,12112.39,2026,"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,-40000.0,2026,"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,-1455.9,2026,"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,-2105.6,2026,"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,-111.19,2026,"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,-387.5,2026,"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,-140.0,2026,"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,-50.0,2026,"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,-1575.0,2026,"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,-14897.47,2026,"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,-30.0,2026,"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,-236909.9,2026,"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,-2623.19,2026,"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,-150.0,2026,"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,-40.0,2026,"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,-275.0,2026,"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,-11.2,2026,"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,-2.27,2026,"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,-100.0,2026,"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,-800.0,2026,"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,-250.0,2026,"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,-106615.34,2026,"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,-840.0,2026,"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,-95.0,2026,"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,-8350.0,2026,"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,-280.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-1350.0,2026,"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,-10.0,2026,"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,-1150.0,2026,"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,-700.0,2026,"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,-50.0,2026,"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,-400.0,2026,"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",495,1125.0,2026,"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,-60.0,2026,"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,-26982.0,2026,"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,-375.0,2026,"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,-4209.87,2026,"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,-495.0,2026,"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,-250.0,2026,"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,-1697.88,2026,"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,-13629.6,2026,"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,-261041.54,2026,"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,-4483.05,2026,"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,-60969.28,2026,"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,-6650.0,2026,"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,-1100.0,2026,"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,-71.41,2026,"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,-1050.0,2026,"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,-114471.91,2026,"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,-200.0,2026,"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,-13812.0,2026,"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,-286.18,2026,"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,-686.98,2026,"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,-200.0,2026,"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,-288254.69,2026,"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,-90.0,2026,"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,-10754.69,2026,"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,-2189094.0,2026,"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,-168.0,2026,"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,-3200.0,2026,"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,-4625.0,2026,"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,-366.11,2026,"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,-225.0,2026,"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,-350.0,2026,"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",405,23739.77,2026,"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,-2520.0,2026,"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,-25.44,2026,"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,-575.0,2026,"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,-450.0,2026,"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,-16922.4,2026,"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,-10200.0,2026,"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",90,146.98,2026,"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,-5.01,2026,"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,-50323.5,2026,"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,-240291.72,2026,"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,-86236.43,2026,"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,-1175.0,2026,"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,-1600.0,2026,"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,-13561.28,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-475.0,2026,"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,-4167.3,2026,"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,-4100.0,2026,"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,-300.0,2026,"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,-1053.0,2026,"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,-1665.0,2026,"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,-95.0,2026,"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,-650.0,2026,"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,-200.0,2026,"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,-2880.0,2026,"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,-73.0,2026,"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",800,575.59,2026,"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,-975.0,2026,"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,-200.0,2026,"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,-7.38,2026,"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,-645.0,2026,"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,-355676.5,2026,"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,-100.0,2026,"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,-23313.93,2026,"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,-150.0,2026,"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,-9000.0,2026,"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,-3333.71,2026,"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,-6360.0,2026,"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,-1088.12,2026,"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,-3.33,2026,"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,-2460.0,2026,"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,-1024.0,2026,"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,-600.0,2026,"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,-1815.44,2026,"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,-1600.0,2026,"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,-25.0,2026,"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,-28389.0,2026,"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,-29.86,2026,"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,-1866.63,2026,"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",72,0.46,2026,"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,-240.0,2026,"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,-75.0,2026,"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,-3.96,2026,"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,-10.0,2026,"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,-17654831.37,2026,"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,-120.0,2026,"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,-0.05,2026,"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,-4242.53,2026,"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,-0.46,2026,"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,-12143.55,2026,"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,-2868.96,2026,"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,-1136.07,2026,"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,-63614.77,2026,"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,-5460.0,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-50.0,2026,"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",800,4782.24,2026,"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,-843.28,2026,"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,-1500.0,2026,"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",495,350.0,2026,"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,-642.0,2026,"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,-850.08,2026,"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",800,2432.32,2026,"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,-7631.25,2026,"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,-30160.0,2026,"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,-525.0,2026,"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,-150.0,2026,"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,-41.68,2026,"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,-366.84,2026,"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,-47.57,2026,"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,-324.55,2026,"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,-406.0,2026,"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,-2535.0,2026,"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,-71.88,2026,"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,-4566.3,2026,"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,-41.13,2026,"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,-98736.25,2026,"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,-150.0,2026,"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,-206.33,2026,"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,-50.0,2026,"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,-2545.0,2026,"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,-2650.0,2026,"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,-175.0,2026,"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,-57125.2,2026,"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,-1250.0,2026,"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,-116.0,2026,"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,-291989.0,2026,"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",495,0.0,2026,"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,-6938.37,2026,"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,-1413.87,2026,"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",495,0.0,2026,"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,-2700.0,2026,"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,-40.0,2026,"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,-2450.0,2026,"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,-50.0,2026,"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,-56669.66,2026,"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,-1150.82,2026,"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,-350.0,2026,"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",503,782.41,2026,"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,-333.0,2026,"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,-18321.1,2026,"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,-2904.67,2026,"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,-95.0,2026,"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,-100.0,2026,"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,-265180.0,2026,"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,-12.5,2026,"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,-4.75,2026,"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,-103026.0,2026,"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,-14725.42,2026,"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,-4.66,2026,"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,-20.0,2026,"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,-575.0,2026,"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,-425.0,2026,"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",495,990.0,2026,"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,-300.0,2026,"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,-100.0,2026,"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,-6125.0,2026,"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,-135.75,2026,"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,-453366.6,2026,"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,-19.69,2026,"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,-3752.06,2026,"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,-19.27,2026,"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,-150.0,2026,"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,-73.62,2026,"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,-49922.92,2026,"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,-901.0,2026,"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,-3.06,2026,"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,-567.46,2026,"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,-1962.2,2026,"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,-24.0,2026,"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,-11395.2,2026,"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,-18673.0,2026,"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",800,913.64,2026,"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,-258082.24,2026,"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,-6.8,2026,"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",800,2740.83,2026,"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,-153.61,2026,"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,-1042.53,2026,"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,-243396.0,2026,"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,-1200.0,2026,"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,-53191.31,2026,"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,-900.0,2026,"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,-20359.0,2026,"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,-40.8,2026,"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,-20.29,2026,"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,-47178.0,2026,"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,-12480.0,2026,"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,-26.0,2026,"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,-167845.79,2026,"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,-25.0,2026,"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,-40628.5,2026,"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,-19.07,2026,"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,-213.38,2026,"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,-80.0,2026,"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,-380.0,2026,"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,-45.0,2026,"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,-43.69,2026,"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,-3128.07,2026,"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,-39800.0,2026,"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,-645.0,2026,"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,-63089.19,2026,"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,-16093.62,2026,"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,-46123.57,2026,"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,-6.0,2026,"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,-35.0,2026,"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,-227.15,2026,"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,-791.17,2026,"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,-44.94,2026,"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,-30873.87,2026,"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,-34534.98,2026,"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,-325.0,2026,"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,-4567.98,2026,"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,-8883.13,2026,"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,-200.64,2026,"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",503,4553.73,2026,"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,-10096.77,2026,"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,-56.3,2026,"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,-68302.45,2026,"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,-181.62,2026,"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,-2220.08,2026,"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,-933.55,2026,"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,-100.0,2026,"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,-2880.0,2026,"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,-74.47,2026,"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,-94908.66,2026,"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,-1750.0,2026,"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,-38250.0,2026,"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,-1730.0,2026,"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,-1104.72,2026,"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",500,0.02,2026,"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,-135510.0,2026,"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,-7.32,2026,"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,-2240.0,2026,"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,-14662.0,2026,"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,-37.14,2026,"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",90,18430.11,2026,"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,-28.44,2026,"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,-1870.0,2026,"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,-694.88,2026,"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,-3343.35,2026,"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,-400.0,2026,"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,-246.0,2026,"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,-8835.67,2026,"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,-280.0,2026,"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",495,350.0,2026,"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,-704.09,2026,"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,-1960.19,2026,"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,-13974.0,2026,"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,-81.82,2026,"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,-1135.66,2026,"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,-520.0,2026,"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,-242.51,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-33.45,2026,"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,-2134.33,2026,"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,-430000.0,2026,"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,-8787.0,2026,"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,-183.15,2026,"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,-2015.0,2026,"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,-555.6,2026,"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,-525.0,2026,"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,-60.0,2026,"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,-5.35,2026,"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,-1113.03,2026,"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,-783.12,2026,"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,-596.69,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-32.93,2026,"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,-16.36,2026,"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,-185.94,2026,"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,-19.07,2026,"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,-4.36,2026,"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,-213.42,2026,"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,-29.0,2026,"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,-4223.0,2026,"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,-100.0,2026,"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,-18.0,2026,"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,-17.04,2026,"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,-50471.32,2026,"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",495,170.53,2026,"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,-150.0,2026,"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,-21275.83,2026,"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,-60.0,2026,"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",495,175.0,2026,"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,-5650.0,2026,"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,-160.0,2026,"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,-276.0,2026,"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,-17790.0,2026,"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,-6.24,2026,"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,-26.87,2026,"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,-2102.65,2026,"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,-41.42,2026,"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,-89.5,2026,"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,-1700.0,2026,"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,-2340.0,2026,"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,-5760.0,2026,"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,-95397.15,2026,"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,-60.0,2026,"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,-1050.0,2026,"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,-11.3,2026,"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,-7.65,2026,"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,-35.0,2026,"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,-100.0,2026,"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,-16733.31,2026,"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,-1035.0,2026,"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,-4240.0,2026,"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,-30.76,2026,"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,-54.6,2026,"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,-8504.29,2026,"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,-162.12,2026,"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,-467.53,2026,"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,-2020.0,2026,"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,-1925.0,2026,"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,-1783.02,2026,"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,-49.49,2026,"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,-6640.4,2026,"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,-21.76,2026,"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,-2240164.84,2026,"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,-700.0,2026,"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,-340303.41,2026,"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,-1417.39,2026,"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,-17750.0,2026,"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,-350.0,2026,"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,-300.0,2026,"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,-16982.75,2026,"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,-2.75,2026,"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,-90.37,2026,"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,-374.0,2026,"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,-6723.44,2026,"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,-1503.8,2026,"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,-2608.84,2026,"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,-595.0,2026,"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,-4695.66,2026,"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,-895.1,2026,"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,-14.5,2026,"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,-109.92,2026,"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,-280.86,2026,"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,-150.16,2026,"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,-593.77,2026,"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,-179.0,2026,"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,-100.0,2026,"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,-3.0,2026,"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,-600.0,2026,"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,-1300.0,2026,"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,-10.0,2026,"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,-104.34,2026,"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",90,594858.61,2026,"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",495,4168.13,2026,"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,-763.0,2026,"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,-1505.0,2026,"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,-30.0,2026,"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,-2504.86,2026,"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,-80.66,2026,"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,-75.6,2026,"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,-4967.26,2026,"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,-23.72,2026,"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,-3.31,2026,"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,-2.3,2026,"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,-4.5,2026,"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,-250.0,2026,"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,-35.28,2026,"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,-161521.43,2026,"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,-30.76,2026,"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,-139.1,2026,"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,-14814.85,2026,"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,-2850.0,2026,"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,-11598.96,2026,"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,-5000.43,2026,"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,-723086.91,2026,"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,-283.73,2026,"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,-44.4,2026,"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,-2652.52,2026,"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,-20.87,2026,"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,-300.0,2026,"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,-214966.71,2026,"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,-270.0,2026,"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,-1503.75,2026,"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,-8.8,2026,"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,-16.93,2026,"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,-15456.0,2026,"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,-146415.5,2026,"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,-26229.32,2026,"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,-8.35,2026,"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,-685.88,2026,"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,-750.0,2026,"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",495,2750.0,2026,"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,-28.13,2026,"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,-3000.0,2026,"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,-600.0,2026,"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,-880.0,2026,"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",90,609.09,2026,"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,-5.52,2026,"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,-86.64,2026,"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,-240.0,2026,"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,-233.66,2026,"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,-1691.76,2026,"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,-4575.0,2026,"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,-240.0,2026,"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,-2700.0,2026,"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,-1936.69,2026,"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,-1575.0,2026,"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",90,7174.45,2026,"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,-1265.0,2026,"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",340,264166.66,2026,"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,-275.0,2026,"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,-720.0,2026,"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,-325.0,2026,"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,-293.88,2026,"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,-25900.0,2026,"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,-15387.2,2026,"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,-200.0,2026,"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,-232.67,2026,"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,-1324.32,2026,"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,-250.0,2026,"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,-525.0,2026,"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,-72.45,2026,"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",300,0.0,2026,"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,-377.87,2026,"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,-2625.0,2026,"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,-50.83,2026,"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,-50.0,2026,"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,-13.32,2026,"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,-175.0,2026,"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,-325.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-0.34,2026,"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,-1375.0,2026,"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,-700.0,2026,"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,-450.0,2026,"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,-1936.0,2026,"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,-125.0,2026,"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,-1777.13,2026,"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,-102.39,2026,"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,-8.5,2026,"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,-4.5,2026,"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,-600.0,2026,"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,-49.76,2026,"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,-1020.0,2026,"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,-951.37,2026,"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",800,15113.2,2026,"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,-113.28,2026,"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,-425.0,2026,"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,-1750.0,2026,"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,-0.46,2026,"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,-275.0,2026,"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,-550.0,2026,"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,-5.0,2026,"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,-50.0,2026,"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,-34805.0,2026,"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,-325.0,2026,"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,-225.0,2026,"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,-2875.0,2026,"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,-82048.0,2026,"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,-1908.0,2026,"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",800,45338.2,2026,"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,-5075.0,2026,"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,-66.0,2026,"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,-1075.0,2026,"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,-104845.02,2026,"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,-375.0,2026,"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,-625.0,2026,"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,-700.0,2026,"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",502,0.0,2026,"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,-200.0,2026,"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,-113379.0,2026,"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,-92.7,2026,"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,-930.0,2026,"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,-13752.17,2026,"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,-42610.16,2026,"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,-12477.92,2026,"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,-200.0,2026,"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,-31486.27,2026,"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,-210.0,2026,"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,-2093.68,2026,"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,-1425.0,2026,"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,-472.94,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-212296.67,2026,"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,-4753.33,2026,"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,-2537.0,2026,"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,-239.5,2026,"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,-862.65,2026,"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,-380.0,2026,"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,-341.38,2026,"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,-40.14,2026,"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,-200.0,2026,"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,-15.0,2026,"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,-50.0,2026,"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",160,753.0,2026,"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",90,22798.0,2026,"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,-7030.03,2026,"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,-9.89,2026,"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,-1690.0,2026,"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",502,0.0,2026,"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,-500.0,2026,"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,-418.36,2026,"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,-33183.15,2026,"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,-650.15,2026,"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,-2959.01,2026,"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,-0.57,2026,"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,-200.0,2026,"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,-60.0,2026,"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,-33950.0,2026,"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,-50.0,2026,"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,-2431.88,2026,"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,-324.91,2026,"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,-12780.0,2026,"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,-4.95,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-309.07,2026,"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,-175.0,2026,"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,-266213.5,2026,"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,-109.42,2026,"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,-125.0,2026,"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,-140.0,2026,"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,-693.15,2026,"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,-67675.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-0.35,2026,"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,-4.85,2026,"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,-8.0,2026,"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,-525.0,2026,"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,-6898.59,2026,"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,-250.0,2026,"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",800,0.0,2026,"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,-275.0,2026,"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,-458.34,2026,"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,-330.34,2026,"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,-25642.12,2026,"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,-75.0,2026,"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,-400.0,2026,"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,-800.0,2026,"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,-50.34,2026,"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,-580510.36,2026,"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,-250.0,2026,"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,-1956.68,2026,"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,-37.58,2026,"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,-75.0,2026,"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,-350.0,2026,"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,-1608.2,2026,"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,-275.0,2026,"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,-500.0,2026,"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,-164.89,2026,"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,-2954.61,2026,"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,-18411.34,2026,"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",800,0.0,2026,"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,-11768.4,2026,"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,-1338.44,2026,"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,-10947.17,2026,"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,-425.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-140503.5,2026,"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,-399.0,2026,"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,-1850.0,2026,"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,-4361.2,2026,"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,-75.0,2026,"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,-1200.0,2026,"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,-250.0,2026,"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,-350.0,2026,"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,-221451.08,2026,"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,-2.0,2026,"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,-25.0,2026,"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,-8425.0,2026,"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,-2242.5,2026,"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,-500.0,2026,"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,-1575.0,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-5604.45,2026,"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,-200.0,2026,"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,-2.27,2026,"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,-50.0,2026,"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,-10906.0,2026,"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,-125.0,2026,"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,-6480.0,2026,"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,-500.0,2026,"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,-327.25,2026,"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,-181.0,2026,"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,-70.0,2026,"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,-225.0,2026,"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,-541.11,2026,"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,-6090.0,2026,"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,-95796.25,2026,"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,-50.0,2026,"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,-94325.0,2026,"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,-150.0,2026,"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,-414.45,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-9.96,2026,"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,-53.39,2026,"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,-8.21,2026,"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",495,2756.25,2026,"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,-800.0,2026,"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,-425.0,2026,"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,-900.0,2026,"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,-2189.0,2026,"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,-175.0,2026,"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,-1033.93,2026,"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,-1010.0,2026,"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,-770920.37,2026,"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,-175.0,2026,"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,-305.0,2026,"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,-15638.75,2026,"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,-12475.0,2026,"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,-50.0,2026,"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,-1044.0,2026,"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,-225.0,2026,"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,-87505.82,2026,"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,-3459.63,2026,"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,-150.0,2026,"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,-1424.81,2026,"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,-914721.87,2026,"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,-2760.0,2026,"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,-53.39,2026,"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",800,0.0,2026,"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,-2514.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-81281.28,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-548.98,2026,"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,-3915.0,2026,"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,-54548.89,2026,"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,-916.57,2026,"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,-78.71,2026,"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,-33.83,2026,"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,-1207.5,2026,"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,-2982.27,2026,"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,-3075.0,2026,"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,-81190.0,2026,"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,-3747.27,2026,"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,-850.0,2026,"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,-825.0,2026,"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,-1934.2,2026,"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,-150.0,2026,"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,-36.59,2026,"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,-350.0,2026,"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,-8213.25,2026,"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,-9.9,2026,"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,-75.0,2026,"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,-885.0,2026,"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,-47525.12,2026,"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,-1575.0,2026,"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,-410.45,2026,"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,-12847.48,2026,"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,-2800.0,2026,"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,-1392.62,2026,"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,-3225.0,2026,"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,-9.28,2026,"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,-1158.0,2026,"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",300,0.0,2026,"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,-6569.26,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-1050.0,2026,"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,-5675.0,2026,"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,-9510.0,2026,"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,-1112485.94,2026,"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,-425.0,2026,"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,-1434.34,2026,"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,-500.0,2026,"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,-39300.0,2026,"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,-9.81,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-2444.91,2026,"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,-78.81,2026,"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,-99.12,2026,"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,-6300.0,2026,"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,-3425.0,2026,"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,-90.0,2026,"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,-10947.18,2026,"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",300,0.0,2026,"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,-100.0,2026,"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,-38.01,2026,"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,-760.0,2026,"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,-99706.25,2026,"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",90,10075.47,2026,"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,-750.15,2026,"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,-150.0,2026,"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,-245675.0,2026,"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,-2967.0,2026,"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,-425.0,2026,"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,-36745.02,2026,"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,-197.74,2026,"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,-800.0,2026,"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,-975.0,2026,"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,-300.0,2026,"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,-626.0,2026,"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,-2516.57,2026,"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,-35.0,2026,"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,-11928.54,2026,"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,-151910.46,2026,"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",800,0.0,2026,"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,-8040.0,2026,"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,-1483.5,2026,"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,-0.38,2026,"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",500,26551.01,2026,"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,-100.0,2026,"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,-413.57,2026,"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,-3934.0,2026,"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,-75.0,2026,"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",90,104315.02,2026,"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",300,0.0,2026,"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,-27510.47,2026,"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,-17.8,2026,"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,-5675.37,2026,"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,-401.57,2026,"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,-30000.0,2026,"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,-294.0,2026,"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,-760.0,2026,"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,-210.0,2026,"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,-775.0,2026,"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,-10.0,2026,"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,-295.94,2026,"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,-978.4,2026,"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,-1670.14,2026,"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,-120.0,2026,"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,-34.35,2026,"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,-4423.1,2026,"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,-1428.39,2026,"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,-1460.19,2026,"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,-10950.0,2026,"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,-81.09,2026,"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,-2345.0,2026,"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,-117650.0,2026,"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,-91911.97,2026,"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,-175.0,2026,"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,-605070.0,2026,"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,-56.08,2026,"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,-264166.66,2026,"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,-250.0,2026,"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,-161.0,2026,"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,-65.0,2026,"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,-1200.0,2026,"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,-575.0,2026,"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,-102.39,2026,"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,-4204.15,2026,"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,-1080.0,2026,"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,-38966.0,2026,"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,-9.96,2026,"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,-5970.01,2026,"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,-123.73,2026,"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,-9730.0,2026,"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,-151.5,2026,"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,-36.94,2026,"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,-58.73,2026,"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,-38430.05,2026,"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,-20.0,2026,"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,-917.13,2026,"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,-71.63,2026,"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,-6349.0,2026,"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,-17243.43,2026,"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,-75.0,2026,"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,-69390.05,2026,"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,-105.0,2026,"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,-10.22,2026,"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,-41952.75,2026,"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,-428575.0,2026,"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,-10.26,2026,"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,-783.12,2026,"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,-59.58,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-33174.0,2026,"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,-80.0,2026,"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,-15.0,2026,"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,-50.0,2026,"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,-23224.41,2026,"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,-226.0,2026,"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,-150.0,2026,"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,-55.5,2026,"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,-175.0,2026,"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,-68.34,2026,"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,-1322.37,2026,"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,-175.0,2026,"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,-9173.79,2026,"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,-486867.94,2026,"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,-200.0,2026,"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,-275.0,2026,"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,-560.0,2026,"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,-1020816.96,2026,"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,-21292.86,2026,"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",495,540.0,2026,"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,-254.55,2026,"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,-600.0,2026,"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,-3720.0,2026,"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,-54.4,2026,"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,-3574.33,2026,"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,-140750.69,2026,"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,-334246.38,2026,"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,-60.0,2026,"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,-40.0,2026,"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,-245.0,2026,"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",495,1440.0,2026,"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,-100.32,2026,"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,-1000.0,2026,"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,-323.2,2026,"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",495,450.0,2026,"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,-7435.92,2026,"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,-203660.74,2026,"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,-50.0,2026,"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,-33545.53,2026,"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,-29325.0,2026,"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,-5311.95,2026,"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,-2750.0,2026,"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,-138087.64,2026,"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,-50.0,2026,"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,-13640.5,2026,"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,-1990.45,2026,"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,-930.31,2026,"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,-2876.18,2026,"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,-958.87,2026,"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,-20.0,2026,"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,-525.0,2026,"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,-80873.27,2026,"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,-926363.8,2026,"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,-7166598.79,2026,"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,-3159943.36,2026,"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,-905.44,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-160.0,2026,"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,-100.0,2026,"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,-147.75,2026,"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,-783.73,2026,"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,-2596324.0,2026,"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,-125.0,2026,"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,-1590.0,2026,"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,-906.65,2026,"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,-193683.9,2026,"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,-6313.25,2026,"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,-125.0,2026,"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,-1151.42,2026,"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",500,0.01,2026,"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,-4155.66,2026,"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,-113.45,2026,"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,-28.71,2026,"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",90,6.75,2026,"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",500,15364.0,2026,"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,-282.06,2026,"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,-10.0,2026,"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,-59168.79,2026,"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,-664.13,2026,"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,-250.0,2026,"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,-31846.61,2026,"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,-50.0,2026,"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,-606.84,2026,"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,-30.0,2026,"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,-2827.27,2026,"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,-6075.0,2026,"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,-56.55,2026,"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,-1156.78,2026,"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,-9581.7,2026,"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,-25.0,2026,"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,-120.0,2026,"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,-936.45,2026,"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,-41.2,2026,"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,-32.0,2026,"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,-404.56,2026,"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,-14205.29,2026,"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,-227447.99,2026,"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,-4695.37,2026,"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,-100.0,2026,"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,-25.84,2026,"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,-1686.29,2026,"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,-192483.86,2026,"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,-6420.0,2026,"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",495,50.0,2026,"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,-35719.88,2026,"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,-75.0,2026,"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,-168.0,2026,"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,-75.0,2026,"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,-90.0,2026,"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,-5187.21,2026,"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,-365.0,2026,"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",495,350.0,2026,"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,-2.27,2026,"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,-177.44,2026,"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,-2500.0,2026,"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,-118.97,2026,"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,-23.92,2026,"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,-3259.69,2026,"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,-50.0,2026,"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,-275.0,2026,"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,-1250.0,2026,"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,-160.0,2026,"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,-23.92,2026,"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,-4208.1,2026,"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,-21.99,2026,"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,-47444.14,2026,"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,-63.0,2026,"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,-10.0,2026,"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,-521.25,2026,"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,-175.0,2026,"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,-819269.62,2026,"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,-750.11,2026,"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,-10.0,2026,"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,-100.0,2026,"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,-59.61,2026,"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,-256.0,2026,"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,-163.9,2026,"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,-42.0,2026,"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,-317925.0,2026,"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,-4502.0,2026,"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,-10350.0,2026,"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,-75.0,2026,"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,-20.0,2026,"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,-125.0,2026,"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,-666.0,2026,"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,-4350.0,2026,"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,-594.64,2026,"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,-1875.0,2026,"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,-298.32,2026,"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,-7280.0,2026,"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,-400.0,2026,"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,-31538.0,2026,"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,-7157.3,2026,"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,-84.49,2026,"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,-2785.68,2026,"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,-11892.61,2026,"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,-59.85,2026,"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",495,25.0,2026,"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,-24529.75,2026,"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,-5012.0,2026,"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,-2.68,2026,"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,-160.0,2026,"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,-365519.15,2026,"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,-2452.63,2026,"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,-950.0,2026,"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,-1400.15,2026,"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,-127.06,2026,"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,-175.0,2026,"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,-45867.56,2026,"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,-48.75,2026,"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,-120.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-54869.5,2026,"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",495,120.0,2026,"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,-125.0,2026,"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,-450.0,2026,"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,-17013.77,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-340.0,2026,"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,-0.75,2026,"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,-3588.0,2026,"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,-337526.26,2026,"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,-175.0,2026,"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,-1125.0,2026,"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,-15.0,2026,"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,-18195.0,2026,"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,-50.0,2026,"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,-27.2,2026,"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,-495.57,2026,"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,-18741.12,2026,"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,-259.66,2026,"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,-32.23,2026,"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,-1582.87,2026,"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,-43.9,2026,"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,-280.0,2026,"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,-868191.85,2026,"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,-1007402.34,2026,"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,-76.75,2026,"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,-15310.0,2026,"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,-1275.0,2026,"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,-77.03,2026,"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,-8157.55,2026,"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",502,6250.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-450.0,2026,"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,-75.0,2026,"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,-4665.55,2026,"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,-50.0,2026,"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,-190.4,2026,"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,-69.76,2026,"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,-240.0,2026,"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,-240.0,2026,"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,-300.0,2026,"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,-357.0,2026,"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,-11309.63,2026,"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,-80.0,2026,"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,-1020.0,2026,"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,-20.0,2026,"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,-147.75,2026,"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,-135957.76,2026,"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,-25.0,2026,"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,-3800.0,2026,"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,-5.24,2026,"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,-811.56,2026,"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,-500.0,2026,"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,-4376.61,2026,"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,-58.73,2026,"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,-257.25,2026,"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,-11175.0,2026,"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,-31691.6,2026,"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,-8231.62,2026,"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,-868.43,2026,"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,-48910.17,2026,"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,-15360.0,2026,"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,-20185.0,2026,"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,-49.25,2026,"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,-180905.1,2026,"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,-5204.23,2026,"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,-1000.0,2026,"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,-6916.46,2026,"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,-60.0,2026,"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,-7224.07,2026,"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,-33405.38,2026,"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,-404632.4,2026,"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,-21414800.33,2026,"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,-1.01,2026,"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,-2390.65,2026,"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,-49.25,2026,"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,-1158.64,2026,"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,-15604.92,2026,"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,-16197.13,2026,"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,-475.0,2026,"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,-829.3,2026,"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,-74279.28,2026,"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,-126477.53,2026,"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,-15.0,2026,"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,-11720.0,2026,"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,-549.23,2026,"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,-0.06,2026,"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,-465.0,2026,"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,-50.0,2026,"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,-5892.92,2026,"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,-25.5,2026,"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,-679.28,2026,"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,-100.0,2026,"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,-126.47,2026,"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,-4195.0,2026,"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,-725.0,2026,"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,-11781.03,2026,"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,-6075.11,2026,"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,-61750.0,2026,"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",800,6916.46,2026,"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,-10.0,2026,"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,-49010.91,2026,"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,-75.0,2026,"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,-11213.0,2026,"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,-194.78,2026,"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,-60498.8,2026,"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,-4647.94,2026,"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,-650.0,2026,"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,-775.0,2026,"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,-967.63,2026,"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,-3875.63,2026,"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,-48.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-400.0,2026,"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",800,300.0,2026,"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,-67137.71,2026,"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,-31177.95,2026,"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,-18544.17,2026,"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,-23639.48,2026,"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,-15.52,2026,"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,-350.0,2026,"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,-1347.0,2026,"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,-500.15,2026,"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,-31182.64,2026,"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,-175.0,2026,"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,-4135.0,2026,"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,-245.19,2026,"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,-990.64,2026,"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,-75.0,2026,"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,-3422.63,2026,"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,-572574.5,2026,"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,-54.38,2026,"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,-989.61,2026,"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,-4650.0,2026,"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,-4625.0,2026,"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,-137406.0,2026,"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,-5206.0,2026,"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,-10396.55,2026,"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,-410.0,2026,"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,-1964.0,2026,"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,-250.0,2026,"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,-3200.0,2026,"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,-100.0,2026,"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,-27.62,2026,"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,-430097.22,2026,"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,-250.0,2026,"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,-131.5,2026,"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,-1570.0,2026,"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,-153398.7,2026,"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,-1525.0,2026,"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",495,50.0,2026,"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,-420.0,2026,"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,-6547.09,2026,"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,-3100.0,2026,"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,-15902.0,2026,"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,-146.62,2026,"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,-1320.0,2026,"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",495,30.0,2026,"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,-125.0,2026,"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,-7305.56,2026,"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,-571.0,2026,"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,-0.46,2026,"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,-75.0,2026,"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,-700.0,2026,"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,-3364.38,2026,"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,-34346.18,2026,"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,-1400.0,2026,"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,-15.39,2026,"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,-42450.0,2026,"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,-1080.0,2026,"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,-275.0,2026,"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,-2100.0,2026,"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,-70.0,2026,"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,-152905.43,2026,"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,-11550.0,2026,"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,-1385.0,2026,"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,-4250.0,2026,"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,-6720.0,2026,"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,-25587.96,2026,"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,-1530.0,2026,"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,-16135.42,2026,"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,-400.0,2026,"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,-3325.0,2026,"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,-325.0,2026,"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,-929.87,2026,"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",495,30.0,2026,"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,-125.0,2026,"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,-636.75,2026,"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,-400.0,2026,"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,-743.49,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-10532.03,2026,"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,-35347.63,2026,"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,-5675.0,2026,"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,-1182.16,2026,"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,-33201.0,2026,"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,-65183.12,2026,"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,-20300.0,2026,"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,-78.59,2026,"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,-46.64,2026,"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,-25.0,2026,"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,-5313.0,2026,"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,-100.0,2026,"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,-8.0,2026,"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,-8750.0,2026,"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,-5.66,2026,"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,-84.69,2026,"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,-2650.0,2026,"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,-50.0,2026,"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,-12.31,2026,"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,-2770.48,2026,"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,-345.0,2026,"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,-1518.66,2026,"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,-125.0,2026,"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,-80.0,2026,"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,-120.0,2026,"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,-200.0,2026,"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,-373.82,2026,"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,-900.0,2026,"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,-700.0,2026,"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,-70.0,2026,"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,-1225.0,2026,"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,-228526.01,2026,"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,-7261.5,2026,"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,-679.28,2026,"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,-1820.46,2026,"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,-75.0,2026,"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,-3.0,2026,"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,-395.0,2026,"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,-7997.61,2026,"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,-220.0,2026,"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,-233.34,2026,"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,-8.98,2026,"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,-47432.0,2026,"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,-19651.9,2026,"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,-33893.3,2026,"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,-1425.0,2026,"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",495,100.0,2026,"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,-98.05,2026,"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,-15551.0,2026,"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,-88.68,2026,"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,-100.0,2026,"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,-175.0,2026,"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",495,525.0,2026,"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,-19.15,2026,"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,-25.0,2026,"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,-502.85,2026,"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,-30.0,2026,"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,-725.0,2026,"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,-211.7,2026,"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,-15353.0,2026,"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,-3533.75,2026,"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,-368.08,2026,"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,-402934.98,2026,"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,-374.58,2026,"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,-2115.31,2026,"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,-38402.88,2026,"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,-30000.0,2026,"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,-19.75,2026,"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,-9570.34,2026,"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,-47848.94,2026,"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,-75.0,2026,"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,-22910.47,2026,"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,-21733.4,2026,"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,-227.0,2026,"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,-13561.97,2026,"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,-32.93,2026,"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,-30.0,2026,"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",495,1067.5,2026,"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,-3.22,2026,"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,-12317.1,2026,"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,-49.25,2026,"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,-62980.96,2026,"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,-333295.38,2026,"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,-94.0,2026,"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,-1497.16,2026,"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,-187.29,2026,"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,-190.49,2026,"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,-440.97,2026,"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,-325.0,2026,"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",90,4762.16,2026,"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,-771.0,2026,"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,-654.49,2026,"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,-1720.38,2026,"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,-58380.59,2026,"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,-175.0,2026,"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,-0.35,2026,"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,-81.38,2026,"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,-850.0,2026,"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,-3.0,2026,"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,-5300.0,2026,"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,-5300.0,2026,"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,-0.34,2026,"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,-60.0,2026,"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,-150.0,2026,"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,-48.03,2026,"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,-675.0,2026,"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",800,0.0,2026,"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,-28.9,2026,"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,-990.02,2026,"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,-3239.55,2026,"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,-58.21,2026,"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,-56109.72,2026,"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,-4855.75,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-325.0,2026,"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,-1058.85,2026,"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,-2642.56,2026,"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,-881.56,2026,"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,-1322.12,2026,"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,-40.0,2026,"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,-3845.0,2026,"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,-250.0,2026,"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,-315.08,2026,"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,-875.0,2026,"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,-10496.25,2026,"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,-37677.49,2026,"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,-56.0,2026,"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,-6168.3,2026,"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,-15.27,2026,"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,-36.34,2026,"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,-30.0,2026,"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,-50.0,2026,"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,-1172.85,2026,"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,-100.0,2026,"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,-500.6,2026,"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,-4486.4,2026,"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,-2025.0,2026,"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,-625.0,2026,"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,-350.0,2026,"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",90,332.44,2026,"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,-4.85,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-500.0,2026,"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,-619.67,2026,"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,-94.5,2026,"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,-130.0,2026,"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,-550.0,2026,"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,-15.39,2026,"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,-30.87,2026,"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,-57.0,2026,"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,-3.0,2026,"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,-51.77,2026,"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,-406.73,2026,"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,-25.0,2026,"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,-4364.48,2026,"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,-147.75,2026,"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,-706450.43,2026,"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,-25.0,2026,"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,-3278.49,2026,"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,-200.0,2026,"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,-375.0,2026,"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,-476.0,2026,"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,-10.08,2026,"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,-4925.0,2026,"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,-100.0,2026,"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,-47.63,2026,"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,-115213.02,2026,"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,-597.0,2026,"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,-28.0,2026,"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,-3238.86,2026,"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,-31900.0,2026,"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,-13.65,2026,"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,-114628.47,2026,"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,-59760.35,2026,"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,-33350.0,2026,"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,-6436.94,2026,"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,-2184.51,2026,"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,-400.51,2026,"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,-16080.0,2026,"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,-20.0,2026,"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,-400.0,2026,"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,-86.64,2026,"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,-9938.52,2026,"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,-175.0,2026,"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,-625.0,2026,"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,-226.87,2026,"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,-6848.84,2026,"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,-40.0,2026,"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,-37130.95,2026,"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,-11660.16,2026,"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,-245250.0,2026,"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,-126.47,2026,"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,-150.0,2026,"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",495,500.0,2026,"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,-597.4,2026,"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,-2840.0,2026,"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,-14.4,2026,"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,-78.75,2026,"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,-350.0,2026,"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,-103.0,2026,"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,-672.83,2026,"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,-3460.0,2026,"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,-4.5,2026,"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",800,9291.21,2026,"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,-17171.33,2026,"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,-2325.0,2026,"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,-100.0,2026,"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",800,3461.0,2026,"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",405,4595900.0,2026,"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,-4.17,2026,"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,-66715.92,2026,"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,-43566.16,2026,"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,-368.73,2026,"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,-22574.78,2026,"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,-135.75,2026,"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,-10.0,2026,"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,-1572.75,2026,"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,-695.23,2026,"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,-21.0,2026,"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,-160.0,2026,"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,-70.0,2026,"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,-32901.29,2026,"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,-111418.93,2026,"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,-28883.26,2026,"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,-92.62,2026,"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,-7.76,2026,"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,-33.26,2026,"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",495,1750.0,2026,"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,-250.0,2026,"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,-9441426.25,2026,"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,-12366.25,2026,"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,-10.0,2026,"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,-1.75,2026,"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,-600.0,2026,"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,-100.0,2026,"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,-16400.0,2026,"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,-50.0,2026,"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,-3061.36,2026,"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,-216.06,2026,"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,-125.0,2026,"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,-615.0,2026,"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",800,446667.19,2026,"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,-5835.0,2026,"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,-600.0,2026,"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",495,200.0,2026,"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",495,56706.21,2026,"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,-52.83,2026,"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,-28375.34,2026,"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,-50.0,2026,"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,-1440.88,2026,"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,-40.0,2026,"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,-2825.4,2026,"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,-5750.0,2026,"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,-50.0,2026,"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,-263.0,2026,"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,-4011.72,2026,"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,-200.0,2026,"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,-100.64,2026,"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,-229.01,2026,"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,-1191.48,2026,"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,-27200.0,2026,"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,-238.0,2026,"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,-455.0,2026,"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,-235.05,2026,"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,-6838.02,2026,"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,-1946.0,2026,"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,-190.25,2026,"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",90,110.81,2026,"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,-4958.75,2026,"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,-125.0,2026,"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,-1526331.06,2026,"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,-80.0,2026,"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,-6.8,2026,"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,-34.0,2026,"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,-375.75,2026,"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,-75.0,2026,"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,-14550.0,2026,"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,-6220.0,2026,"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,-15649.22,2026,"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,-150.0,2026,"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,-381.7,2026,"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",495,0.0,2026,"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",495,210.0,2026,"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,-555450.0,2026,"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,-1256.55,2026,"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,-1825.0,2026,"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,-141501.74,2026,"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,-137.23,2026,"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,-88000.0,2026,"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,-607.92,2026,"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,-200.0,2026,"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,-66643.08,2026,"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,-6495.0,2026,"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,-7019.78,2026,"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,-299.78,2026,"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,-67.63,2026,"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,-9352.0,2026,"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,-340.0,2026,"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,-3125.0,2026,"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,-100.0,2026,"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,-245.0,2026,"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,-10687.2,2026,"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,-57300.0,2026,"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,-15500.0,2026,"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,-480.0,2026,"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,-15.0,2026,"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,-12093.61,2026,"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,-758.08,2026,"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",495,0.0,2026,"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,-758.5,2026,"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,-600.0,2026,"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,-68.0,2026,"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,-1148.1,2026,"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,-10750.0,2026,"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,-3975.0,2026,"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,-172759.13,2026,"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,-700.0,2026,"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",495,0.0,2026,"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",500,45365.66,2026,"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",500,26224.51,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-525.0,2026,"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,-4667.89,2026,"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,-1225.0,2026,"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,-575.0,2026,"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,-400.0,2026,"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,-255.0,2026,"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,-75.0,2026,"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,-5160.43,2026,"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,-2225.0,2026,"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,-875.0,2026,"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,-9270.0,2026,"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,-5167.39,2026,"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",495,350.0,2026,"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,-400.0,2026,"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,-38871.2,2026,"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,-425.0,2026,"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,-500.0,2026,"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,-900.0,2026,"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,-1352.01,2026,"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,-5792.02,2026,"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,-100.0,2026,"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,-331.16,2026,"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,-1911.46,2026,"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,-4.85,2026,"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,-650.0,2026,"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,-200.0,2026,"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,-500.0,2026,"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,-272.04,2026,"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,-7500.0,2026,"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,-0.34,2026,"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,-100.0,2026,"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,-15.67,2026,"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,-43.0,2026,"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,-11.0,2026,"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,-150.0,2026,"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,-1165.28,2026,"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,-250.0,2026,"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,-925.0,2026,"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,-56.7,2026,"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,-1230.0,2026,"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,-1905.0,2026,"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,-5814.0,2026,"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,-12048.42,2026,"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,-50300.0,2026,"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,-460.22,2026,"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",300,0.0,2026,"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,-265074.14,2026,"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,-387401.03,2026,"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,-36.08,2026,"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,-8400.0,2026,"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,-60.0,2026,"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,-1160.0,2026,"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",800,96.64,2026,"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,-4088.7,2026,"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,-564.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-925.0,2026,"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,-350.0,2026,"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,-281.03,2026,"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,-26340.0,2026,"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,-10704.0,2026,"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,-2225.0,2026,"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,-150.0,2026,"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,-7470.45,2026,"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,-275.0,2026,"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,-5050.0,2026,"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,-10614.27,2026,"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,-98613.0,2026,"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,-299.78,2026,"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,-0.14,2026,"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,-128983.55,2026,"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,-1000.0,2026,"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,-75.0,2026,"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",495,3500.0,2026,"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,-350.0,2026,"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,-350.0,2026,"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,-275.0,2026,"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,-695479.66,2026,"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,-90.15,2026,"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,-175.0,2026,"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,-4145.56,2026,"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,-367.5,2026,"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,-1007.25,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-8903.26,2026,"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,-25.0,2026,"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,-5461.16,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-1401.11,2026,"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,-600.0,2026,"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,-6.58,2026,"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",300,448.18,2026,"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,-80.68,2026,"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,-79500.0,2026,"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,-736123.98,2026,"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,-210.0,2026,"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,-510.0,2026,"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",495,285.7,2026,"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,-197794.95,2026,"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,-839.04,2026,"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,-800.0,2026,"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,-18027.0,2026,"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,-100.0,2026,"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,-21000.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-8489.48,2026,"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,-1100.0,2026,"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,-75.0,2026,"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,-375.0,2026,"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,-260.0,2026,"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,-64.2,2026,"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,-425.0,2026,"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,-566890.16,2026,"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,-0.75,2026,"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,-6627.28,2026,"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,-560.0,2026,"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,-27.0,2026,"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,-458.0,2026,"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,-221384.81,2026,"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,-3060.0,2026,"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,-37.3,2026,"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,-0.46,2026,"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,-59823.17,2026,"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,-225.0,2026,"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,-7391.25,2026,"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,-466.11,2026,"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,-41000.0,2026,"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,-45.0,2026,"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,-100.0,2026,"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,-13112.25,2026,"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,-2320.15,2026,"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",495,200.0,2026,"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,-2340.0,2026,"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,-44867.6,2026,"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,-100.0,2026,"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,-405.0,2026,"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,-600.0,2026,"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,-64860.0,2026,"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,-287.04,2026,"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",300,0.0,2026,"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,-27772.64,2026,"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,-147.09,2026,"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,-29394.28,2026,"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,-1276.0,2026,"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,-27033.01,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-28489.58,2026,"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,-8838.39,2026,"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,-2.0,2026,"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",90,109.63,2026,"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,-10635.0,2026,"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,-9240.0,2026,"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,-6.8,2026,"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,-600.0,2026,"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,-2179.5,2026,"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,-5378.25,2026,"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,-600.0,2026,"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,-3927.44,2026,"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,-6142.71,2026,"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,-60.0,2026,"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,-48359.0,2026,"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,-75.0,2026,"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,-500.0,2026,"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,-90.0,2026,"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,-26.75,2026,"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,-200.0,2026,"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,-7800.0,2026,"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,-550.0,2026,"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,-43241.91,2026,"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",50,441.45,2026,"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,-450.0,2026,"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,-275.0,2026,"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,-111582.2,2026,"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,-1536.3,2026,"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,-53852.49,2026,"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,-36582.72,2026,"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,-40.0,2026,"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,-81336.6,2026,"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,-25.0,2026,"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,-167.15,2026,"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,-920.0,2026,"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,-700.0,2026,"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,-100.0,2026,"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,-48.5,2026,"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,-75.0,2026,"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,-12305.0,2026,"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,-190339.22,2026,"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,-150.0,2026,"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",503,0.01,2026,"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,-16632.41,2026,"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,-175.0,2026,"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,-35628.66,2026,"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,-75.0,2026,"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,-23790.56,2026,"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,-37109.84,2026,"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,-90.0,2026,"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,-25.0,2026,"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,-3250.0,2026,"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,-875.0,2026,"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,-57829.92,2026,"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,-600.0,2026,"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,-1318.98,2026,"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,-170.0,2026,"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,-4850.0,2026,"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,-26234.69,2026,"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,-0.35,2026,"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,-75.0,2026,"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,-97.0,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-1700.0,2026,"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,-51.68,2026,"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,-1.7,2026,"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,-10223.41,2026,"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,-250.0,2026,"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,-2180.0,2026,"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,-788.0,2026,"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,-1040.0,2026,"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,-857.35,2026,"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",80,195316.89,2026,"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,-175.0,2026,"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,-270.0,2026,"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,-1250.0,2026,"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,-11020.21,2026,"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,-295000.0,2026,"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,-40.0,2026,"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,-83622.0,2026,"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,-6061.35,2026,"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,-5403.5,2026,"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,-300.0,2026,"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,-30.0,2026,"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,-9040.28,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-3100.0,2026,"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,-6900.0,2026,"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,-175.0,2026,"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,-2409.0,2026,"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,-87789.23,2026,"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",800,493.32,2026,"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,-2975.0,2026,"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,-50.0,2026,"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,-107.31,2026,"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,-11361.97,2026,"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,-300.0,2026,"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,-3549.86,2026,"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,-300.0,2026,"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,-1150.0,2026,"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,-35.45,2026,"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,-182267.35,2026,"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,-375.0,2026,"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,-62.6,2026,"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,-399.37,2026,"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,-80.68,2026,"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",800,164.44,2026,"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,-6.82,2026,"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,-3675.88,2026,"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,-574445.87,2026,"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,-250.0,2026,"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,-1854.0,2026,"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,-65617.25,2026,"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,-90.15,2026,"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,-150.0,2026,"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,-929.61,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-6065.49,2026,"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,-325.0,2026,"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,-38333.1,2026,"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,-450.0,2026,"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,-250.0,2026,"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,-6278.42,2026,"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,-175.0,2026,"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,-225.0,2026,"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,-99695.0,2026,"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,-4523.72,2026,"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,-175.0,2026,"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,-56458658.4,2026,"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,-600.0,2026,"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,-192.53,2026,"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,-4601.15,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-1032.89,2026,"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,-27683.75,2026,"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,-73955.79,2026,"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,-11953.46,2026,"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,-925.7,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-1710.0,2026,"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,-239.2,2026,"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,-5265.78,2026,"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",495,5156.5,2026,"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,-2674450.27,2026,"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,-641.16,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-239.2,2026,"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,-228502.91,2026,"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,-250.0,2026,"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,-45.0,2026,"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,-1442.61,2026,"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,-682.5,2026,"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,-264204.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-572.52,2026,"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,-275.0,2026,"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",495,350.0,2026,"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,-200.0,2026,"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,-500.0,2026,"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,-725.0,2026,"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,-1204.5,2026,"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,-25957.92,2026,"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,-50.0,2026,"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,-2.27,2026,"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,-280.0,2026,"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,-17760.0,2026,"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,-260421.87,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-33.3,2026,"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,-300.0,2026,"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,-175.0,2026,"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,-914749.31,2026,"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,-14.13,2026,"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,-5197.68,2026,"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",495,0.0,2026,"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,-14.04,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-525.0,2026,"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,-107395.0,2026,"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,-5758.33,2026,"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,-4.05,2026,"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,-75.0,2026,"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,-369.38,2026,"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,-100.0,2026,"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,-2400.0,2026,"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,-300.0,2026,"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,-3.4,2026,"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,-90614.89,2026,"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,-75.0,2026,"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,-23707.73,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-27.09,2026,"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,-132230.0,2026,"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,-204.94,2026,"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,-225713.09,2026,"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,-808524.08,2026,"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,-50.0,2026,"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,-123235.35,2026,"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,-16.14,2026,"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,-4351.06,2026,"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,-59248.08,2026,"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,-581.59,2026,"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,-200.0,2026,"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,-18461.58,2026,"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,-694.0,2026,"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,-49000.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-763.3,2026,"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,-125.0,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-20.0,2026,"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,-3380.0,2026,"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,-1425.0,2026,"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,-17901.96,2026,"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,-1830.51,2026,"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,-40414.0,2026,"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,-75.0,2026,"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,-826.0,2026,"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,-6682.74,2026,"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,-300.0,2026,"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,-2793.65,2026,"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,-89014.38,2026,"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,-25.0,2026,"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,-9168.75,2026,"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,-2.8,2026,"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,-6938.68,2026,"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,-150.0,2026,"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,-475.0,2026,"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,-5080.97,2026,"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,-41728.59,2026,"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,-2695014.97,2026,"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,-886125.93,2026,"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",263,279.46,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-192338.83,2026,"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,-811.5,2026,"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,-4.0,2026,"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,-275.0,2026,"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,-6250.0,2026,"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",500,0.02,2026,"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,-1051.44,2026,"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,-75.0,2026,"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,-538525.42,2026,"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,-143.96,2026,"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,-25000.0,2026,"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,-1530.0,2026,"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,-6727.0,2026,"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,-300.0,2026,"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,-8270.1,2026,"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,-1200.0,2026,"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,-67477.0,2026,"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,-3157562.5,2026,"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,-944.0,2026,"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,-16.14,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-8075.0,2026,"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,-213.27,2026,"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,-3436.26,2026,"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,-5054.36,2026,"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,-275.0,2026,"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,-425.65,2026,"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,-900.0,2026,"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,-260.0,2026,"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,-1400.0,2026,"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,-10270.0,2026,"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,-50.0,2026,"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,-14099.78,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-4500.0,2026,"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,-318.0,2026,"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,-59710.23,2026,"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,-2489.89,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-65.45,2026,"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,-23.23,2026,"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,-113.4,2026,"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,-25.0,2026,"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,-115.13,2026,"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,-1833.79,2026,"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,-13563.56,2026,"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,-10286.66,2026,"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,-3200.0,2026,"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,-3168.29,2026,"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,-120.0,2026,"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,-405.0,2026,"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,-23052.5,2026,"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,-2686.07,2026,"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,-1375.0,2026,"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,-9459858.06,2026,"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,-800.0,2026,"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,-300.0,2026,"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,-66.6,2026,"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,-19.0,2026,"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,-8828.68,2026,"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,-108.8,2026,"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,-1165.64,2026,"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,-100.0,2026,"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,-16439.78,2026,"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,-400.0,2026,"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,-269797.2,2026,"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,-1370.74,2026,"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,-3025.46,2026,"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,-6776.0,2026,"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,-675.0,2026,"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,-21302.74,2026,"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,-563.85,2026,"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,-3168.66,2026,"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,-5502.5,2026,"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,-82.83,2026,"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",495,0.0,2026,"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,-34032.09,2026,"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,-950.0,2026,"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,-2638.78,2026,"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,-3962.4,2026,"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,-44.35,2026,"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,-131.25,2026,"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,-1800.0,2026,"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,-159.0,2026,"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,-600.0,2026,"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,-175.0,2026,"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,-1400.0,2026,"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,-742.53,2026,"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,-16248.75,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-15720.31,2026,"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,-2650.0,2026,"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,-433980.0,2026,"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,-5000.0,2026,"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,-1425.0,2026,"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,-225.0,2026,"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,-1100.0,2026,"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,-6414.63,2026,"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,-375.0,2026,"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,-77519.89,2026,"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,-9431.62,2026,"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,-225.0,2026,"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,-1900.0,2026,"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,-1425.9,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-1802.22,2026,"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,-21064.47,2026,"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,-504305.8,2026,"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,-375.0,2026,"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,-1015677.31,2026,"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,-952.5,2026,"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,-1000.0,2026,"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,-14500.0,2026,"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,-88.4,2026,"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,-150.0,2026,"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,-5694.71,2026,"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,-600.0,2026,"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,-24155.7,2026,"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,-6054.82,2026,"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,-325.0,2026,"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,-40200.0,2026,"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,-122164.17,2026,"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,-10.0,2026,"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,-275.0,2026,"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,-4174.5,2026,"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,-16095.0,2026,"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,-100.0,2026,"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,-80484.35,2026,"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,-12358.64,2026,"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,-175.0,2026,"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,-34642.32,2026,"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,-67510.0,2026,"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,-4963.2,2026,"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,-125.26,2026,"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,-522679.03,2026,"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,-240.0,2026,"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,-11884.17,2026,"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,-520.0,2026,"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,-25.0,2026,"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,-32840.17,2026,"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,-600.0,2026,"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,-350009.15,2026,"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,-48.56,2026,"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,-50.0,2026,"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,-5650.0,2026,"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,-27867.83,2026,"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,-50.0,2026,"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,-8.5,2026,"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,-2750.0,2026,"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,-12284.02,2026,"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,-5700.0,2026,"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,-9147.95,2026,"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,-80.0,2026,"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,-7.5,2026,"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,-100.0,2026,"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,-6438.9,2026,"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,-4.64,2026,"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,-11808.56,2026,"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,-6775.0,2026,"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,-22.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-3.75,2026,"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,-100.0,2026,"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,-194.81,2026,"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,-8313.75,2026,"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",800,26626.14,2026,"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,-20.0,2026,"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,-2564.17,2026,"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,-34750.1,2026,"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,-437.15,2026,"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,-50.0,2026,"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,-922.67,2026,"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,-74.0,2026,"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,-850.0,2026,"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,-10144.89,2026,"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,-26345.7,2026,"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,-5.0,2026,"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,-1623.0,2026,"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,-24.11,2026,"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,-7597.31,2026,"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,-80.0,2026,"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,-1409.59,2026,"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,-22795.53,2026,"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,-63.01,2026,"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,-9393.63,2026,"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,-580801.0,2026,"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,-1896.08,2026,"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,-156375.05,2026,"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,-918.95,2026,"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,-25.0,2026,"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,-104907.16,2026,"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,-17682.01,2026,"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,-853.0,2026,"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,-120.0,2026,"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,-30195.21,2026,"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,-60.0,2026,"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,-242.98,2026,"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,-12014.0,2026,"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,-39.14,2026,"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,-703455.73,2026,"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,-12200.0,2026,"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,-4.0,2026,"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,-425.0,2026,"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,-31329.65,2026,"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,-870.0,2026,"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,-2750.0,2026,"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,-625.0,2026,"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,-50.0,2026,"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,-10.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-300.0,2026,"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,-7699.19,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-40.0,2026,"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,-8082722.55,2026,"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",495,175.0,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-39150.0,2026,"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,-7500.0,2026,"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,-1500.0,2026,"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,-250.0,2026,"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,-900.0,2026,"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,-225.0,2026,"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,-11300.0,2026,"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,-15.0,2026,"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,-1725.0,2026,"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,-50.0,2026,"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,-6439.06,2026,"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,-2176.86,2026,"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,-2009.68,2026,"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,-2346.0,2026,"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,-150.0,2026,"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,-125.0,2026,"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",495,0.0,2026,"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,-1311.14,2026,"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",500,13006.98,2026,"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,-125.0,2026,"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,-640.0,2026,"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,-331.34,2026,"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,-338569.63,2026,"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,-13.02,2026,"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,-93042.01,2026,"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,-46275.98,2026,"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,-866.0,2026,"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,-543.27,2026,"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,-280.0,2026,"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,-1067224.28,2026,"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,-115102.0,2026,"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,-2040.0,2026,"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,-186432.5,2026,"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,-125.0,2026,"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,-1520.0,2026,"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,-81697.61,2026,"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,-123.12,2026,"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,-3975.0,2026,"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,-2455.0,2026,"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,-138.5,2026,"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,-18032.5,2026,"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,-65110.76,2026,"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,-125.0,2026,"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,-23.23,2026,"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,-36355.93,2026,"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,-175.0,2026,"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,-1752.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-32.0,2026,"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,-630.0,2026,"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,-275.0,2026,"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,-17.0,2026,"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,-150.0,2026,"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,-250.0,2026,"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,-11409.05,2026,"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,-4454.5,2026,"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,-3413.21,2026,"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,-1225.0,2026,"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,-200.0,2026,"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,-9275.0,2026,"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,-140.0,2026,"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",90,20325.51,2026,"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,-635478.35,2026,"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,-600.0,2026,"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,-125.0,2026,"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,-9219.18,2026,"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,-525.0,2026,"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,-103610.94,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-360.0,2026,"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,-200.0,2026,"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,-108.46,2026,"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,-4152734.87,2026,"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,-1895.22,2026,"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,-2475.0,2026,"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,-700.0,2026,"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,-375.0,2026,"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,-1673.07,2026,"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,-202539.69,2026,"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,-200.0,2026,"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,-15480.0,2026,"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,-3696.15,2026,"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,-68.98,2026,"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,-525.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-26645867.24,2026,"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,-3.69,2026,"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,-50.0,2026,"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,-3775.0,2026,"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,-100.0,2026,"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,-425.0,2026,"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,-40.0,2026,"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,-875.0,2026,"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,-1366.17,2026,"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,-280.0,2026,"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,-100.0,2026,"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,-2434.07,2026,"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,-11875.0,2026,"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,-425.0,2026,"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,-335.23,2026,"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,-425.0,2026,"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,-1550.0,2026,"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,-50389.13,2026,"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,-500.0,2026,"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,-170.0,2026,"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,-250.0,2026,"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,-4325.0,2026,"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,-150.0,2026,"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,-654.46,2026,"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,-160.04,2026,"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,-14200.0,2026,"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,-866.55,2026,"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,-200.0,2026,"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,-9858.74,2026,"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,-175.0,2026,"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,-300.0,2026,"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,-9891.0,2026,"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,-27186.25,2026,"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,-24944.38,2026,"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,-125.0,2026,"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,-2037.49,2026,"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,-475.0,2026,"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,-150.0,2026,"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,-8952351.45,2026,"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,-940.0,2026,"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,-1986.88,2026,"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,-5836.36,2026,"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,-9633.89,2026,"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,-60.0,2026,"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,-15.84,2026,"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,-316.1,2026,"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,-400.0,2026,"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,-1543.79,2026,"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,-1384256.29,2026,"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,-638.0,2026,"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,-50.0,2026,"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,-8468.75,2026,"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,-7549.72,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-545320.9,2026,"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,-1867.0,2026,"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,-3187.56,2026,"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,-6315.0,2026,"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,-750.0,2026,"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,-6350.0,2026,"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,-770.0,2026,"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,-84.0,2026,"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,-6425.0,2026,"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,-150.0,2026,"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,-475.0,2026,"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,-62427.01,2026,"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,-220.0,2026,"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,-1350.0,2026,"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,-2511.69,2026,"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,-180.0,2026,"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,-14060.0,2026,"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,-4387.25,2026,"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,-550.0,2026,"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,-525.0,2026,"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,-1071947.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-425.0,2026,"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,-4045.46,2026,"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,-75.0,2026,"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,-650.0,2026,"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,-425.0,2026,"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,-335.04,2026,"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,-325.0,2026,"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,-3025.0,2026,"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,-600.0,2026,"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,-6649.11,2026,"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,-662.06,2026,"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,-807.5,2026,"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,-125.0,2026,"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,-950.0,2026,"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,-90.0,2026,"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,-1900.0,2026,"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,-7949.88,2026,"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,-502.12,2026,"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,-16376.66,2026,"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,-339410.54,2026,"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,-13151.46,2026,"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,-275.0,2026,"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,-29154.0,2026,"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,-600.0,2026,"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,-424.66,2026,"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,-6579.36,2026,"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,-500.0,2026,"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,-225.0,2026,"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,-2766.35,2026,"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,-200.0,2026,"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,-179581.09,2026,"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,-1040.0,2026,"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,-11.09,2026,"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,-225.0,2026,"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,-2310.09,2026,"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,-75.0,2026,"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,-207.04,2026,"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,-260.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-350.0,2026,"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,-1901.68,2026,"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,-100.0,2026,"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,-750.0,2026,"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,-225.0,2026,"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,-1817005.35,2026,"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,-725.0,2026,"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,-10858.75,2026,"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,-375.0,2026,"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",90,1483.92,2026,"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,-300.0,2026,"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,-32678.08,2026,"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,-141132.45,2026,"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,-5532.71,2026,"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,-392.5,2026,"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,-50.0,2026,"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,-44.31,2026,"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,-8937.29,2026,"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,-51074.36,2026,"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,-11465.23,2026,"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,-20.02,2026,"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,-0.22,2026,"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,-276.11,2026,"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,-375.0,2026,"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,-10650.0,2026,"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,-14676.13,2026,"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,-550.0,2026,"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,-1700.0,2026,"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,-12161.44,2026,"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,-68731.96,2026,"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,-75.0,2026,"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,-1000.0,2026,"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,-3200.0,2026,"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,-4668518.64,2026,"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,-1018432.06,2026,"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,-800.0,2026,"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,-3450.11,2026,"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,-10000000.0,2026,"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,-950.0,2026,"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,-2200.0,2026,"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,-5325.0,2026,"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,-50.0,2026,"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,-1575.0,2026,"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,-88256.89,2026,"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,-42221.83,2026,"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,-2100.0,2026,"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,-2987.44,2026,"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,-1000.0,2026,"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,-57.84,2026,"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",497,16838.85,2026,"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,-6.0,2026,"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,-917.69,2026,"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,-60581.26,2026,"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,-15221.7,2026,"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,-500.0,2026,"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,-56.71,2026,"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,-16831.95,2026,"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,-126.0,2026,"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,-67179449.41,2026,"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,-159.14,2026,"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,-13594.02,2026,"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,-27336.11,2026,"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,-351235.5,2026,"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,-1400.0,2026,"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,-16400.0,2026,"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,-68319.87,2026,"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,-60.74,2026,"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,-494.0,2026,"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",500,33612.63,2026,"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,-1000.0,2026,"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,-1344.0,2026,"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",405,23.0,2026,"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,-80.0,2026,"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,-145714.0,2026,"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",800,0.1,2026,"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,-1813.63,2026,"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,-2030.0,2026,"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,-371.74,2026,"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,-785550.13,2026,"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,-9791.55,2026,"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,-185.0,2026,"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,-3000.0,2026,"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,-6691.71,2026,"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,-9302.8,2026,"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,-16730.3,2026,"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,-300.0,2026,"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,-40.0,2026,"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,-273.58,2026,"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,-100.0,2026,"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,-87400.0,2026,"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,-1012.5,2026,"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,-90.0,2026,"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,-13680.0,2026,"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,-175.0,2026,"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,-28277.86,2026,"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,-1.7,2026,"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,-765.0,2026,"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,-743700.12,2026,"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,-712.0,2026,"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,-300.0,2026,"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,-767.83,2026,"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,-1896.0,2026,"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",500,144.0,2026,"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,-2244.0,2026,"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,-33.3,2026,"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",501,4316.69,2026,"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,-955.12,2026,"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,-3620.0,2026,"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,-225.0,2026,"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,-10.56,2026,"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,-750.0,2026,"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,-100.0,2026,"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,-82.45,2026,"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,-170.0,2026,"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,-738.79,2026,"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,-3373.01,2026,"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,-1270.0,2026,"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,-150.0,2026,"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,-80.0,2026,"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,-1634.0,2026,"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,-196387.53,2026,"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,-1490.0,2026,"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,-50.0,2026,"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,-6001.41,2026,"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,-1272405.76,2026,"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,-300.0,2026,"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,-1588.03,2026,"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,-247.0,2026,"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,-122430.0,2026,"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,-1790.0,2026,"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,-1455.0,2026,"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,-4488.0,2026,"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,-9733.62,2026,"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,-18.7,2026,"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,-600.0,2026,"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,-65217.95,2026,"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,-5740.16,2026,"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,-363391.11,2026,"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,-5016.44,2026,"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,-31900.0,2026,"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,-8987.4,2026,"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,-6831.12,2026,"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,-107.47,2026,"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,-21313.4,2026,"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,-400.0,2026,"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,-720.0,2026,"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,-10.0,2026,"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,-789825.0,2026,"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,-5.0,2026,"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,-900.0,2026,"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,-54213.63,2026,"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,-592.86,2026,"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,-34650.71,2026,"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,-11966.9,2026,"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,-575.0,2026,"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,-3966.13,2026,"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,-107.47,2026,"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,-439725.32,2026,"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,-40.67,2026,"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,-6600.0,2026,"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,-27.2,2026,"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",800,6677.45,2026,"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,-3319.77,2026,"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,-1000.0,2026,"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,-56.7,2026,"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,-1780.0,2026,"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",800,2225.89,2026,"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,-1093.0,2026,"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,-5775.0,2026,"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,-800.0,2026,"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",503,67208244.76,2026,"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,-424665.67,2026,"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,-20.0,2026,"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,-106.0,2026,"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,-60.74,2026,"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",340,20.0,2026,"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,-1014.52,2026,"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,-540.0,2026,"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,-150.0,2026,"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,-833.0,2026,"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,-6.07,2026,"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,-11.19,2026,"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,-2803.66,2026,"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,-17105.0,2026,"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,-34.0,2026,"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,-940.0,2026,"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,-6015.0,2026,"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,-600.0,2026,"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",498,280.85,2026,"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,-2152.89,2026,"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",495,12300.0,2026,"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,-50.73,2026,"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,-20663.55,2026,"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,-89400.0,2026,"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,-127390.0,2026,"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,-9525.0,2026,"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,-4400.0,2026,"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,-233653.3,2026,"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,-1288.84,2026,"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,-11503046.35,2026,"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,-25.0,2026,"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,-18349.3,2026,"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,-0.34,2026,"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,-13427.14,2026,"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,-450.0,2026,"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,-1842.31,2026,"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,-60.0,2026,"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,-540.0,2026,"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,-683.0,2026,"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,-4000.0,2026,"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,-532205.66,2026,"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,-2105.0,2026,"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,-150.0,2026,"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,-789119.58,2026,"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,-5400.0,2026,"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,-38304.45,2026,"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,-0.35,2026,"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,-85.2,2026,"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,-8191.59,2026,"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,-55800.0,2026,"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,-250.04,2026,"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,-700.0,2026,"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,-4700.2,2026,"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,-700.0,2026,"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,-7671.13,2026,"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,-5297.87,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-64.0,2026,"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,-125.0,2026,"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,-25213.78,2026,"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,-375.0,2026,"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,-8.5,2026,"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,-100.0,2026,"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,-3411.0,2026,"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,-100.0,2026,"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,-24700.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-0.46,2026,"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,-3170.0,2026,"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,-27.0,2026,"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,-521.26,2026,"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,-4.85,2026,"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,-865.59,2026,"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,-2625.0,2026,"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,-127.36,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-36976.61,2026,"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,-5586.28,2026,"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,-4275.0,2026,"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,-150.0,2026,"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",235,25.0,2026,"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,-1375.0,2026,"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,-56437.57,2026,"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",46,4367.7,2026,"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,-246431.71,2026,"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,-175526.5,2026,"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,-22230.0,2026,"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,-6850.0,2026,"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,-29930.75,2026,"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,-52957.91,2026,"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,-29481.87,2026,"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,-325.0,2026,"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,-51890.38,2026,"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,-27.2,2026,"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,-426.0,2026,"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,-600.0,2026,"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,-300.0,2026,"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,-36705.27,2026,"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,-178909.67,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-340.0,2026,"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,-1180.0,2026,"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,-25.0,2026,"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,-63071.25,2026,"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,-5098.08,2026,"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,-42337.4,2026,"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,-33872.46,2026,"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,-10430.0,2026,"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,-50000.0,2026,"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,-326303.23,2026,"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,-260.0,2026,"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,-8191.06,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-12904.2,2026,"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,-100.0,2026,"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",190,480.0,2026,"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",90,675.88,2026,"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,-1809.73,2026,"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,-575.0,2026,"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,-1000.0,2026,"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,-289863.06,2026,"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,-85.2,2026,"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,-80.0,2026,"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,-550.0,2026,"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,-322.2,2026,"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,-7393.5,2026,"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,-75.0,2026,"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,-1820.0,2026,"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,-10538.84,2026,"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,-11647.2,2026,"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,-14.47,2026,"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,-70.0,2026,"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",800,226500.0,2026,"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,-250.0,2026,"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,-518809.85,2026,"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",46,13601.77,2026,"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,-20.0,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-120.0,2026,"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,-8740.0,2026,"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,-8972.27,2026,"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,-10.0,2026,"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,-19453.57,2026,"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,-6892.38,2026,"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,-1241813.2,2026,"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,-20.0,2026,"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,-275.0,2026,"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,-50798.97,2026,"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,-352.31,2026,"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,-645.0,2026,"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,-1379.27,2026,"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",800,24539.43,2026,"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,-3300.0,2026,"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,-525.0,2026,"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,-8.0,2026,"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,-31218.69,2026,"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,-503.08,2026,"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,-743.0,2026,"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,-24553.0,2026,"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,-25.0,2026,"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,-355.0,2026,"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,-1750.0,2026,"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,-532205.66,2026,"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,-45.0,2026,"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,-1700.0,2026,"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,-35510.74,2026,"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,-100.0,2026,"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,-1256.75,2026,"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,-500.0,2026,"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,-1085.61,2026,"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,-329.0,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-69703.7,2026,"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,-8750.0,2026,"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",495,360.0,2026,"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,-18818.0,2026,"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,-285462.99,2026,"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,-11336.68,2026,"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,-220.0,2026,"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,-29702.13,2026,"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,-22174.69,2026,"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,-1550.0,2026,"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,-125.0,2026,"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,-30276.5,2026,"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,-275.0,2026,"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,-1362.0,2026,"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,-385.0,2026,"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,-3780.0,2026,"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,-90.0,2026,"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,-315.0,2026,"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,-8530.0,2026,"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,-622.1,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-7075.0,2026,"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,-517.0,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-24.11,2026,"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,-25.0,2026,"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,-550.0,2026,"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,-45256.92,2026,"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,-715.0,2026,"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,-22.34,2026,"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,-39194.19,2026,"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,-75.0,2026,"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,-6454.67,2026,"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,-287.61,2026,"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,-3748.72,2026,"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,-625.0,2026,"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,-60.0,2026,"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,-136.0,2026,"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,-200.0,2026,"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,-2.27,2026,"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,-207.24,2026,"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,-1050.0,2026,"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,-330.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-3440.96,2026,"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,-8535.0,2026,"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,-5672.65,2026,"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,-1525.0,2026,"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,-188.0,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-80676.0,2026,"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,-588.65,2026,"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,-1241813.21,2026,"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,-926.0,2026,"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,-350.0,2026,"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,-11650.0,2026,"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,-300.0,2026,"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,-60.0,2026,"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,-2.52,2026,"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,-47223.69,2026,"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,-50.16,2026,"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,-9189.43,2026,"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",340,20.0,2026,"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,-36.06,2026,"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,-1357620.0,2026,"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,-876186.31,2026,"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,-1702.18,2026,"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,-4232.66,2026,"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,-7500.0,2026,"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,-150.0,2026,"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,-3835808.39,2026,"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,-20388.69,2026,"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,-150.0,2026,"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,-80.0,2026,"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,-60139.5,2026,"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,-374.0,2026,"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,-4025.0,2026,"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,-75.0,2026,"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,-168851.81,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-4632.65,2026,"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,-130231.5,2026,"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,-60.0,2026,"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,-274.15,2026,"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,-4450.0,2026,"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,-1060.0,2026,"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,-100.0,2026,"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,-382305.0,2026,"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,-999570.0,2026,"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,-4702.99,2026,"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,-450.0,2026,"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,-161930.9,2026,"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,-56678.96,2026,"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,-15962.44,2026,"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,-14.47,2026,"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,-75.0,2026,"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,-73.38,2026,"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,-5600.0,2026,"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,-150.0,2026,"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,-1350.0,2026,"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,-450.0,2026,"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,-8183.0,2026,"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,-275.0,2026,"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,-260.0,2026,"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,-138.25,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-4196.04,2026,"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,-207.37,2026,"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,-51546.0,2026,"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,-2750.0,2026,"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,-20686.25,2026,"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,-681.0,2026,"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,-175.0,2026,"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,-540.0,2026,"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,-38247.72,2026,"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,-275.0,2026,"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,-2733050.72,2026,"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,-1550.0,2026,"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,-110871.05,2026,"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,-1742.11,2026,"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,-625.0,2026,"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,-19519.25,2026,"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,-1820.0,2026,"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,-40.0,2026,"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,-50.0,2026,"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,-2822.0,2026,"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,-4639.73,2026,"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,-7983.0,2026,"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,-75.0,2026,"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,-1425.0,2026,"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,-200.0,2026,"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,-1277.86,2026,"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,-500.0,2026,"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,-614248.37,2026,"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,-7650.0,2026,"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,-12.0,2026,"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,-50.0,2026,"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,-7676.7,2026,"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,-11398.06,2026,"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,-10080.75,2026,"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,-112950.0,2026,"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,-300.0,2026,"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,-6750.0,2026,"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,-1155.0,2026,"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,-100.0,2026,"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,-5999.0,2026,"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,-5550.0,2026,"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,-506504.93,2026,"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,-11970.25,2026,"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,-3174.0,2026,"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,-52413.92,2026,"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,-16645.0,2026,"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,-3698.05,2026,"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,-390.54,2026,"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",800,14256.34,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-5978.34,2026,"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,-832.23,2026,"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,-16149.77,2026,"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,-14.82,2026,"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,-5.1,2026,"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,-150.0,2026,"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,-81488.0,2026,"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,-375.0,2026,"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,-5478.75,2026,"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,-300.0,2026,"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,-1303.09,2026,"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,-22041.0,2026,"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,-6554.0,2026,"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,-200.0,2026,"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,-25287.47,2026,"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,-8720.9,2026,"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,-117275.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1882.7,2026,"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,-969936.64,2026,"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,-1650.0,2026,"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,-2400.0,2026,"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,-50.0,2026,"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",90,2867.63,2026,"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,-400.0,2026,"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,-101317.41,2026,"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,-1050.0,2026,"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,-150.0,2026,"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,-3128.57,2026,"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,-450.0,2026,"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",190,55.0,2026,"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,-424.26,2026,"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,-65.34,2026,"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,-2978453.76,2026,"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,-300.0,2026,"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,-425.0,2026,"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,-24.67,2026,"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",90,73.88,2026,"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,-75.0,2026,"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,-7478.97,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-1375.0,2026,"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,-574.5,2026,"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,-24831.86,2026,"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,-90.0,2026,"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,-366.79,2026,"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,-1000.0,2026,"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,-125.0,2026,"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,-6575.0,2026,"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",495,974.98,2026,"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,-160.9,2026,"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,-675.0,2026,"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,-89.64,2026,"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,-45496.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-275.0,2026,"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,-120.0,2026,"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,-1150.0,2026,"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,-18952.5,2026,"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,-1500.0,2026,"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,-83.94,2026,"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",495,0.0,2026,"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,-275.0,2026,"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,-9800.0,2026,"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,-405.0,2026,"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,-8640.54,2026,"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,-993.28,2026,"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",800,14492.38,2026,"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,-1876.0,2026,"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,-1.06,2026,"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,-30269.78,2026,"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,-242394.53,2026,"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,-2700.0,2026,"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,-8992.08,2026,"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,-846.16,2026,"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,-200.0,2026,"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,-1275.73,2026,"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",800,4830.95,2026,"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,-63.89,2026,"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,-125.0,2026,"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,-500.0,2026,"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,-200.0,2026,"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,-41.32,2026,"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,-411612.0,2026,"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,-15.0,2026,"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,-636.0,2026,"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,-21.0,2026,"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,-210.83,2026,"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,-900.0,2026,"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,-27566.41,2026,"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,-32.0,2026,"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",500,16779.33,2026,"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,-1.37,2026,"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,-74.28,2026,"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",800,4211.81,2026,"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,-100.0,2026,"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",90,1604.04,2026,"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,-100.0,2026,"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,-5400.0,2026,"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,-27378.19,2026,"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,-563834.47,2026,"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,-63870.45,2026,"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,-775.0,2026,"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,-270.0,2026,"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",90,24.62,2026,"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,-1000.0,2026,"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,-255.52,2026,"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,-5777.27,2026,"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,-4300.0,2026,"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,-2000.0,2026,"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,-1040.0,2026,"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,-75.0,2026,"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",90,1.5,2026,"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,-100.0,2026,"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,-20.0,2026,"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,-360.0,2026,"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,-300.0,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-44676.63,2026,"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,-1643.65,2026,"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,-930.31,2026,"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,-15.59,2026,"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,-472.5,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-12326.7,2026,"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,-480.0,2026,"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,-1888.9,2026,"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,-2421.68,2026,"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,-100.0,2026,"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,-450.93,2026,"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,-3523.61,2026,"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",410,0.55,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-20.0,2026,"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",46,83886.73,2026,"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,-1120.0,2026,"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,-953.28,2026,"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,-165801.62,2026,"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",495,0.0,2026,"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,-1389.5,2026,"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,-40.0,2026,"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,-4485.0,2026,"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,-60669.0,2026,"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,-228.38,2026,"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,-345180.35,2026,"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,-325.0,2026,"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,-1086552.58,2026,"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",495,0.0,2026,"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,-1435.06,2026,"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,-3052.65,2026,"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,-4930.0,2026,"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,-175.0,2026,"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,-231927.0,2026,"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,-5000.0,2026,"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,-7175.0,2026,"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,-632.96,2026,"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,-50.0,2026,"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,-30.5,2026,"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,-100.0,2026,"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,-6.81,2026,"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,-285828.88,2026,"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,-1500.0,2026,"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,-13421.68,2026,"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,-41968.37,2026,"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,-630.0,2026,"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,-1146.82,2026,"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,-50.0,2026,"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",90,3220.63,2026,"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,-450.0,2026,"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,-275.0,2026,"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,-5080.67,2026,"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,-2975.0,2026,"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,-650.0,2026,"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,-615.33,2026,"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,-100.0,2026,"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,-14.56,2026,"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,-1922.81,2026,"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,-175.0,2026,"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,-12.0,2026,"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,-177.56,2026,"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,-60.0,2026,"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,-325.0,2026,"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,-6.8,2026,"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,-15.0,2026,"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,-50.0,2026,"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,-21155.9,2026,"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,-92.01,2026,"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,-697.88,2026,"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,-110.25,2026,"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,-6083.77,2026,"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,-875.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1233.75,2026,"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,-125.0,2026,"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,-2175.0,2026,"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,-4800.15,2026,"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,-890.0,2026,"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,-19.3,2026,"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,-100.0,2026,"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,-285.0,2026,"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,-5000.0,2026,"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,-882.9,2026,"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,-42392.04,2026,"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,-175.0,2026,"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,-1598.55,2026,"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,-222.83,2026,"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,-657.0,2026,"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,-1500.0,2026,"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,-5251.66,2026,"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,-2233.5,2026,"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,-840.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-475.0,2026,"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,-30.0,2026,"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,-12630.0,2026,"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,-350.0,2026,"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,-350.0,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-60.0,2026,"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,-75.0,2026,"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,-525.0,2026,"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,-3616.17,2026,"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,-300.0,2026,"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,-1542.37,2026,"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,-8301.0,2026,"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,-200.0,2026,"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,-11891.52,2026,"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,-54055.0,2026,"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,-386.01,2026,"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,-1296.73,2026,"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,-300.0,2026,"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,-200.0,2026,"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,-39.07,2026,"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,-2100.06,2026,"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,-675.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-347.9,2026,"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,-2906.11,2026,"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,-9215.83,2026,"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,-25.0,2026,"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,-2625.0,2026,"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,-281.52,2026,"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,-124457.51,2026,"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,-700.0,2026,"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,-5925.0,2026,"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,-310.26,2026,"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,-2715.61,2026,"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,-325.0,2026,"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,-1.01,2026,"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,-13.29,2026,"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",300,12.25,2026,"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,-70.0,2026,"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,-62575.28,2026,"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,-2284.85,2026,"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",90,123.48,2026,"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,-150.0,2026,"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,-41.87,2026,"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,-150.0,2026,"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,-2038.28,2026,"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,-4654.0,2026,"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,-180.0,2026,"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,-126.38,2026,"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,-6530.69,2026,"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,-459.22,2026,"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,-24000.0,2026,"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,-475.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-4501050.4,2026,"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,-29500.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-400.0,2026,"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",800,996.69,2026,"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,-150.0,2026,"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",90,92106.89,2026,"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,-8166.25,2026,"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,-30.0,2026,"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,-151556.0,2026,"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,-25.0,2026,"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,-39.07,2026,"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,-14.52,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-650.0,2026,"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,-25.0,2026,"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,-1409.44,2026,"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,-6804.3,2026,"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,-400.0,2026,"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,-56.21,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-2798.09,2026,"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,-375.0,2026,"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,-90.0,2026,"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,-250.0,2026,"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,-27564.62,2026,"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,-260652.88,2026,"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,-20011.54,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-1825.0,2026,"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",90,8.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-405.06,2026,"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",72,10.53,2026,"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,-336.92,2026,"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,-382.0,2026,"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,-50.0,2026,"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,-2345.13,2026,"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,-114.25,2026,"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,-210.0,2026,"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,-82287.4,2026,"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,-200.0,2026,"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",495,100.0,2026,"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,-739.0,2026,"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,-960.0,2026,"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,-200.0,2026,"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,-2100.0,2026,"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,-47146.29,2026,"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,-116945.61,2026,"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,-150.0,2026,"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,-14529.67,2026,"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,-3986405.56,2026,"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,-600.0,2026,"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,-117.27,2026,"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,-484121.03,2026,"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",90,18.73,2026,"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,-50.0,2026,"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,-105.0,2026,"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,-9965.39,2026,"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,-175.0,2026,"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,-1653.38,2026,"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,-390.0,2026,"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,-1149.0,2026,"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,-111.22,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-24256.69,2026,"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,-89.64,2026,"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,-198.54,2026,"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,-8500.0,2026,"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,-60631.56,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-440.0,2026,"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,-89.68,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-5596.67,2026,"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,-25.0,2026,"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,-57368.84,2026,"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,-350220.0,2026,"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,-610.08,2026,"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,-20.29,2026,"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,-5312.5,2026,"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,-120.0,2026,"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,-1535.76,2026,"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,-1107.26,2026,"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",500,0.01,2026,"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,-380.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-30147.29,2026,"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,-1606.87,2026,"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,-15250.0,2026,"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,-7500.0,2026,"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,-42954.57,2026,"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,-1082.85,2026,"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,-160.0,2026,"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,-225.0,2026,"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,-376331.0,2026,"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,-3030.46,2026,"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,-100.0,2026,"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,-31031.22,2026,"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,-25.0,2026,"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,-2450.0,2026,"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,-1475.0,2026,"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",495,800.0,2026,"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,-1408.81,2026,"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,-525.0,2026,"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,-1921378.02,2026,"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,-4942.29,2026,"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,-80.0,2026,"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,-10108.55,2026,"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,-200.0,2026,"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,-16.06,2026,"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,-7050.0,2026,"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,-135.0,2026,"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,-2.8,2026,"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,-18227.5,2026,"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,-200.0,2026,"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,-1040889.21,2026,"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,-1475.0,2026,"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,-60.0,2026,"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,-125.0,2026,"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,-80.0,2026,"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,-426986.18,2026,"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,-46.15,2026,"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,-64881.0,2026,"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,-50.0,2026,"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,-40.8,2026,"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,-9100.0,2026,"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,-2547.84,2026,"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,-16.06,2026,"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,-364965.0,2026,"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,-861.0,2026,"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,-672270.39,2026,"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,-1575.0,2026,"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,-930.0,2026,"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,-3800.0,2026,"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,-49368.0,2026,"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,-100.0,2026,"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,-1585.73,2026,"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,-650.0,2026,"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,-6590.0,2026,"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,-21.37,2026,"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,-4676.4,2026,"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,-1904.0,2026,"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,-6535.5,2026,"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,-40045.36,2026,"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,-150.0,2026,"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,-15.15,2026,"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,-25.0,2026,"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,-1984.76,2026,"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,-50.0,2026,"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,-3135.0,2026,"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,-465.0,2026,"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,-250.0,2026,"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,-15436.3,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-2379.0,2026,"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,-53.68,2026,"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,-75.0,2026,"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,-666.0,2026,"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,-488.5,2026,"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,-6237.56,2026,"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,-1325.0,2026,"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,-1326.0,2026,"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,-200.0,2026,"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,-10331.05,2026,"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,-122.89,2026,"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,-15991.72,2026,"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,-125.0,2026,"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,-600.0,2026,"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,-120.0,2026,"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",500,0.01,2026,"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,-50.0,2026,"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,-16664.89,2026,"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,-150.0,2026,"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,-1820.93,2026,"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,-525.0,2026,"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,-75.0,2026,"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,-1966.48,2026,"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,-75.0,2026,"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,-7729.65,2026,"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,-2453973.94,2026,"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",500,1615700.51,2026,"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,-250.0,2026,"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,-16092.67,2026,"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,-250.0,2026,"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,-544920.46,2026,"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,-5875.0,2026,"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,-377.0,2026,"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,-175.0,2026,"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,-1072.14,2026,"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,-320693.84,2026,"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,-200.0,2026,"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,-3817.02,2026,"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",495,7386.97,2026,"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,-14.49,2026,"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,-1800.0,2026,"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,-400.0,2026,"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,-180.0,2026,"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,-36409.2,2026,"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,-800.0,2026,"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,-828813.14,2026,"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,-225.0,2026,"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,-488.28,2026,"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,-4500.0,2026,"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,-200.0,2026,"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,-525194.77,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-24528.78,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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",500,7701.98,2026,"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,-36.3,2026,"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,-28457.72,2026,"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,-75370.66,2026,"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,-8250.0,2026,"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",501,13135.38,2026,"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,-60497.5,2026,"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,-125.0,2026,"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,-2500.0,2026,"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,-100.0,2026,"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,-43168.57,2026,"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,-3095.77,2026,"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,-3558.43,2026,"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,-70397.93,2026,"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,-460.0,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-135846.97,2026,"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,-3257004.02,2026,"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,-975.0,2026,"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,-375.0,2026,"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",502,12358.64,2026,"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,-75.0,2026,"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,-825.0,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-1140.0,2026,"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,-23565.0,2026,"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,-4000.0,2026,"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,-263.76,2026,"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,-16485.35,2026,"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,-6731.57,2026,"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,-53481.5,2026,"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,-139083.75,2026,"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,-1320.0,2026,"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,-50.0,2026,"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,-725.0,2026,"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,-207203.28,2026,"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,-650.0,2026,"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",503,42036844.26,2026,"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,-5068.21,2026,"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,-48677.9,2026,"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,-650.0,2026,"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,-125.0,2026,"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,-9664.98,2026,"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,-601.71,2026,"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,-375.0,2026,"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,-10.0,2026,"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,-4.0,2026,"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,-204579.43,2026,"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,-200.0,2026,"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,-17619.1,2026,"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,-18946.06,2026,"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,-8.5,2026,"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,-696.0,2026,"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,-41994.25,2026,"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,-31.0,2026,"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,-168166.5,2026,"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,-18640.65,2026,"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,-4308.46,2026,"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,-1350.0,2026,"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,-250.0,2026,"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,-186275.0,2026,"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,-1550.0,2026,"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,-2.0,2026,"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,-150.0,2026,"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,-19723.8,2026,"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,-350.0,2026,"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,-46054.77,2026,"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,-30.0,2026,"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,-12638.55,2026,"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,-18909.12,2026,"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,-82.0,2026,"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,-175.0,2026,"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,-1034138.03,2026,"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,-100.0,2026,"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,-860.0,2026,"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,-850.0,2026,"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",800,3499.34,2026,"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",405,700.63,2026,"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,-1500.0,2026,"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,-640479.27,2026,"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,-238653.8,2026,"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,-70.0,2026,"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,-1360.0,2026,"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,-4942.28,2026,"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,-122.89,2026,"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,-48670.68,2026,"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,-5102.5,2026,"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,-25.0,2026,"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,-8296.34,2026,"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,-32703.53,2026,"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,-1200.18,2026,"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,-125.0,2026,"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,-19877.74,2026,"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,-15.0,2026,"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,-175.0,2026,"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,-20473.91,2026,"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,-426.64,2026,"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,-79948.63,2026,"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,-225.0,2026,"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,-625.0,2026,"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,-500.0,2026,"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,-382.5,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-36463.5,2026,"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,-5150.33,2026,"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,-300.0,2026,"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,-2240.0,2026,"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,-300.0,2026,"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,-663.0,2026,"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,-2521.29,2026,"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,-621369.71,2026,"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,-100.0,2026,"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,-3.31,2026,"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,-50.0,2026,"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,-129294.54,2026,"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,-48631.94,2026,"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,-7334.12,2026,"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",497,360.17,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-36263.29,2026,"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,-298416.75,2026,"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,-75.0,2026,"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,-1608996.46,2026,"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,-180.0,2026,"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,-360.17,2026,"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,-8789.93,2026,"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,-7830.0,2026,"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,-40.0,2026,"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,-33241.62,2026,"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,-340.0,2026,"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,-200.0,2026,"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,-19058.4,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-40950.48,2026,"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,-200.0,2026,"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,-70413.63,2026,"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,-212.44,2026,"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",497,21036.91,2026,"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,-3567.0,2026,"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,-825.0,2026,"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,-1119.33,2026,"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,-325.0,2026,"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,-447.74,2026,"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,-1895487.08,2026,"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,-2520.0,2026,"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,-300.0,2026,"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,-15721.93,2026,"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,-175.0,2026,"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,-2500.0,2026,"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,-23611.6,2026,"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,-550.0,2026,"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,-1050.0,2026,"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,-150.0,2026,"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,-1025.0,2026,"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,-7830.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-425.0,2026,"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,-7349665.6,2026,"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,-4620.0,2026,"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,-2572.5,2026,"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,-250.0,2026,"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,-7289.93,2026,"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,-3275.0,2026,"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,-5.0,2026,"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,-51093.06,2026,"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,-44900.0,2026,"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,-521.88,2026,"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,-225.0,2026,"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",495,150.0,2026,"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,-100.0,2026,"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",410,16377.99,2026,"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,-392.14,2026,"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,-6872.01,2026,"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,-2988.52,2026,"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,-254215.8,2026,"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,-6.0,2026,"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,-132729.3,2026,"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,-175.0,2026,"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,-8024.75,2026,"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,-37500.17,2026,"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,-53408.06,2026,"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,-1.02,2026,"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,-2351.66,2026,"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,-275.0,2026,"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,-7061.1,2026,"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,-350.0,2026,"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,-90.0,2026,"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,-209228.13,2026,"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,-375.0,2026,"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,-2775.0,2026,"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,-165635.07,2026,"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",340,410.4,2026,"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,-1012.01,2026,"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,-6888.0,2026,"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,-225.0,2026,"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,-80228.04,2026,"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,-5218.42,2026,"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,-260.0,2026,"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,-24923.36,2026,"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,-139056.0,2026,"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,-400.0,2026,"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,-100.0,2026,"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,-478.72,2026,"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,-75.0,2026,"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,-80.0,2026,"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,-75.0,2026,"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,-4470.0,2026,"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,-112.5,2026,"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,-42026187.51,2026,"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,-1350.0,2026,"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,-8545.0,2026,"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,-687.5,2026,"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,-50.0,2026,"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,-448.0,2026,"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,-835.14,2026,"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,-1967.76,2026,"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,-125.0,2026,"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,-1025.0,2026,"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,-133380.0,2026,"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,-250.0,2026,"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,-524.17,2026,"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,-476441.07,2026,"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,-46.18,2026,"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,-12.36,2026,"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",495,0.0,2026,"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,-2500.0,2026,"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",495,0.0,2026,"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,-1901.0,2026,"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",800,28453.49,2026,"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,-4893.57,2026,"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,-4060476.21,2026,"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,-25544998.27,2026,"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,-7566.48,2026,"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,-28453.49,2026,"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,-110641.62,2026,"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,-5984989.21,2026,"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,-500.0,2026,"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,-1226.14,2026,"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,-1550.51,2026,"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,-400.0,2026,"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,-0.34,2026,"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,-936.84,2026,"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,-475.52,2026,"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,-12.36,2026,"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,-1900.0,2026,"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,-170825.66,2026,"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,-616959.54,2026,"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,-132817.94,2026,"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,-519465.47,2026,"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,-600.0,2026,"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,-150.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-14095.61,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-9690.0,2026,"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",495,0.0,2026,"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,-508851.16,2026,"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,-1013.31,2026,"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,-950.0,2026,"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,-1227492.22,2026,"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,-0.46,2026,"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,-50.0,2026,"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,-4000.0,2026,"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,-362.0,2026,"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,-10.0,2026,"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,-670740.61,2026,"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,-141616.3,2026,"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,-1550.0,2026,"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,-58.75,2026,"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,-27015.74,2026,"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,-179.58,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-5160.03,2026,"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,-50.0,2026,"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,-15.0,2026,"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",495,0.0,2026,"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,-875.0,2026,"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,-76369.3,2026,"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,-10650.5,2026,"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,-25.0,2026,"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,-40770.65,2026,"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,-24988.0,2026,"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,-200.0,2026,"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,-520.0,2026,"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,-14967.01,2026,"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,-2428.22,2026,"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,-29707.33,2026,"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,-464939.74,2026,"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,-308199.64,2026,"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,-150.0,2026,"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,-19725.0,2026,"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,-6648.76,2026,"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,-9437.4,2026,"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,-6.52,2026,"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,-500.0,2026,"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,-46002.1,2026,"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,-50.0,2026,"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,-681.0,2026,"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,-1161.32,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-120.0,2026,"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,-50.0,2026,"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,-4430.43,2026,"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,-19558.0,2026,"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,-76948.0,2026,"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,-120645.92,2026,"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,-100.0,2026,"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,-900.0,2026,"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,-0.01,2026,"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,-4500.0,2026,"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,-82.06,2026,"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",495,101.16,2026,"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,-4350.0,2026,"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,-120.0,2026,"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,-125.0,2026,"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,-3205.0,2026,"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,-6987.56,2026,"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,-85075.87,2026,"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",495,0.0,2026,"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,-206.75,2026,"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,-4025.0,2026,"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,-146.4,2026,"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,-8923.35,2026,"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,-5577.16,2026,"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,-25.0,2026,"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",500,299.0,2026,"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,-200.0,2026,"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,-180.0,2026,"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,-40.0,2026,"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,-45594.85,2026,"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,-12180933.01,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-110.0,2026,"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,-375.0,2026,"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,-175.0,2026,"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,-602.92,2026,"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,-200.0,2026,"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,-16527.78,2026,"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,-1852.96,2026,"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,-75.0,2026,"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,-79035.47,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-450.0,2026,"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,-100.0,2026,"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,-7790.41,2026,"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,-17964.92,2026,"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,-20.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-535.86,2026,"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,-180.09,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-2400.0,2026,"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,-280.0,2026,"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,-155.0,2026,"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,-1651.6,2026,"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,-300.0,2026,"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,-2983.14,2026,"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,-235.0,2026,"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,-25.0,2026,"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,-18536.42,2026,"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,-96210.4,2026,"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,-565.0,2026,"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,-100.0,2026,"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,-160.82,2026,"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,-1554371.41,2026,"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,-2043.44,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-17020.0,2026,"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,-238.0,2026,"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,-30113.58,2026,"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",90,648323.37,2026,"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,-402.24,2026,"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,-2.15,2026,"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,-55911.08,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-129769.05,2026,"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,-120.0,2026,"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,-58021.0,2026,"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,-1051.0,2026,"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",800,3000.0,2026,"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,-100.0,2026,"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,-77767.03,2026,"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,-2495.7,2026,"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,-3526.15,2026,"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",719,1025.0,2026,"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,-250.0,2026,"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,-18703.05,2026,"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,-50.0,2026,"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,-4.85,2026,"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,-10.7,2026,"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,-60.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-310.0,2026,"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",800,0.45,2026,"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,-870.1,2026,"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,-85960.17,2026,"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,-5975.0,2026,"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,-48872.97,2026,"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,-579578.52,2026,"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,-842.0,2026,"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,-840.0,2026,"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,-618.2,2026,"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,-3143.73,2026,"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,-8.99,2026,"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,-75.0,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-17209.32,2026,"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,-450.0,2026,"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,-83500.0,2026,"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,-7765.56,2026,"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,-6177.53,2026,"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,-555.35,2026,"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,-535814.55,2026,"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,-15199.84,2026,"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,-100.0,2026,"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,-40432.99,2026,"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",495,0.0,2026,"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,-945.0,2026,"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",495,0.0,2026,"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,-2.27,2026,"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,-37.45,2026,"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,-174202.75,2026,"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,-5899.16,2026,"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,-34495.64,2026,"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,-13.25,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-3190.0,2026,"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,-600.0,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-540.0,2026,"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,-175.0,2026,"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",495,0.0,2026,"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,-37.45,2026,"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,-15.0,2026,"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,-577.0,2026,"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,-6000.0,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-525.0,2026,"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,-275.0,2026,"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,-4164.24,2026,"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,-1675.0,2026,"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,-15.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-8642.74,2026,"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,-1452.0,2026,"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,-3789.02,2026,"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,-6354.82,2026,"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,-482233.1,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-9431.09,2026,"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,-58.89,2026,"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,-15578.87,2026,"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,-1640.0,2026,"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,-722.5,2026,"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,-75.0,2026,"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,-241.23,2026,"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,-3548.23,2026,"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,-75.0,2026,"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,-1002383.38,2026,"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,-540.0,2026,"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,-260.0,2026,"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,-11178.04,2026,"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,-90591.87,2026,"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,-540.0,2026,"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,-50.0,2026,"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,-65047.09,2026,"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,-228254.81,2026,"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,-116326.77,2026,"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,-1025.0,2026,"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,-2303.27,2026,"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,-7017.69,2026,"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,-32.0,2026,"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,-350.0,2026,"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,-10000.0,2026,"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,-3728.31,2026,"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,-0.35,2026,"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,-2557.5,2026,"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,-101.16,2026,"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",495,618.21,2026,"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,-25.0,2026,"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,-1875.0,2026,"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,-1225.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-125.0,2026,"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",495,0.0,2026,"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,-745267.34,2026,"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,-14830.2,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-8527891.55,2026,"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,-779643.57,2026,"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,-3591.63,2026,"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,-120.66,2026,"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,-27681.18,2026,"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,-125.0,2026,"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,-10.0,2026,"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,-560.0,2026,"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,-8673.9,2026,"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,-194.0,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-306705.98,2026,"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,-2880.0,2026,"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,-786.0,2026,"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,-3780.32,2026,"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,-4173.34,2026,"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,-917.69,2026,"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,-10062.28,2026,"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,-27507.5,2026,"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,-931.06,2026,"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,-83.16,2026,"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,-1194.42,2026,"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,-22.85,2026,"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,-827.36,2026,"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,-125.0,2026,"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,-666.0,2026,"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,-732.27,2026,"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,-2170.0,2026,"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",500,722.69,2026,"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,-10.77,2026,"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,-1824.42,2026,"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,-8257909.45,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-1362.0,2026,"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,-540.0,2026,"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,-252.0,2026,"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,-776.4,2026,"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,-8097.83,2026,"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,-1245.0,2026,"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,-8097.84,2026,"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,-312323.93,2026,"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,-438.0,2026,"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,-5590.0,2026,"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,-2000.0,2026,"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,-48.34,2026,"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,-20.0,2026,"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,-263.31,2026,"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,-3760.0,2026,"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,-489.65,2026,"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,-25.0,2026,"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,-5444.78,2026,"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,-272312.81,2026,"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,-1530.0,2026,"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,-1944.0,2026,"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,-19.35,2026,"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,-308.8,2026,"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,-303.0,2026,"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,-34558.21,2026,"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,-55.0,2026,"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,-1312.57,2026,"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,-7.38,2026,"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,-3990.93,2026,"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,-2786.04,2026,"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,-307.25,2026,"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,-342.03,2026,"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,-650.0,2026,"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,-4820.66,2026,"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,-576.93,2026,"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,-226.39,2026,"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,-130.6,2026,"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,-2960.36,2026,"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,-5425.45,2026,"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,-169617.36,2026,"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,-49198.6,2026,"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,-80.0,2026,"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,-1100.0,2026,"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,-50.0,2026,"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,-215.96,2026,"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,-82967.3,2026,"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,-170.0,2026,"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,-135.0,2026,"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,-18.65,2026,"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,-25.0,2026,"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,-367.5,2026,"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,-100.0,2026,"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",495,350.0,2026,"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,-6427.78,2026,"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,-140.0,2026,"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,-500.0,2026,"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,-20.68,2026,"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,-657.7,2026,"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,-1446.0,2026,"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,-101.66,2026,"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,-3844.71,2026,"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,-120.0,2026,"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,-1152.0,2026,"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,-73033.32,2026,"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,-77.03,2026,"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,-314215.65,2026,"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,-380.0,2026,"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,-8100.0,2026,"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,-100.0,2026,"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,-4983.49,2026,"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,-120.0,2026,"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,-25.17,2026,"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,-25394.03,2026,"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,-300.0,2026,"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,-13398.0,2026,"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,-40.7,2026,"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,-2119.61,2026,"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,-1957.46,2026,"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,-68.0,2026,"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,-1.79,2026,"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,-920.97,2026,"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,-2551.37,2026,"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,-314.0,2026,"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,-946.0,2026,"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",495,200.0,2026,"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,-18.17,2026,"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,-30867.0,2026,"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,-5035.0,2026,"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,-121.08,2026,"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,-180.0,2026,"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,-200.0,2026,"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,-33.87,2026,"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,-399.45,2026,"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,-50.0,2026,"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,-300.0,2026,"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",90,43655.56,2026,"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,-65.0,2026,"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,-671.7,2026,"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,-2694.61,2026,"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,-758354.6,2026,"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,-630.0,2026,"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,-41.63,2026,"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,-54.49,2026,"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",800,25.0,2026,"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,-638.2,2026,"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,-239.5,2026,"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,-69.43,2026,"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,-86375.78,2026,"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,-209.25,2026,"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,-160268.24,2026,"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,-200.93,2026,"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,-975.0,2026,"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,-5214.87,2026,"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,-3185.4,2026,"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,-682.5,2026,"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,-1313.5,2026,"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,-16.41,2026,"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,-38.05,2026,"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,-40.0,2026,"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,-45.0,2026,"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,-875.0,2026,"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,-328.13,2026,"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,-1463.19,2026,"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,-203.1,2026,"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,-500.0,2026,"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,-18.0,2026,"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,-17.36,2026,"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,-799.14,2026,"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,-200.0,2026,"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,-3483103.85,2026,"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,-673.93,2026,"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,-1984.98,2026,"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,-2496.35,2026,"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,-481.78,2026,"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,-889.28,2026,"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,-0.13,2026,"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,-278.45,2026,"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,-331.31,2026,"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",90,2836.36,2026,"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,-1118.74,2026,"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,-32115.25,2026,"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,-41375.0,2026,"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,-752.0,2026,"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,-2732.83,2026,"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,-150.0,2026,"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,-26.86,2026,"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,-187.46,2026,"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,-11286.97,2026,"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,-20.09,2026,"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,-3270.08,2026,"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,-2101.64,2026,"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,-23.67,2026,"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,-6693.96,2026,"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,-49.7,2026,"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",90,4960.52,2026,"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,-48432.0,2026,"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,-21153.6,2026,"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,-480.0,2026,"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,-1500.0,2026,"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,-111.61,2026,"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,-2975.0,2026,"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,-57.02,2026,"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,-230.0,2026,"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,-1435.24,2026,"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,-270.0,2026,"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,-171.64,2026,"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,-2070.26,2026,"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,-115000.0,2026,"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,-624.0,2026,"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,-2579.68,2026,"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,-930.0,2026,"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,-470.24,2026,"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,-3085.0,2026,"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,-7674.66,2026,"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,-3.5,2026,"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,-635.0,2026,"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,-229.51,2026,"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,-65.95,2026,"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,-101.0,2026,"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,-846.54,2026,"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,-2105.64,2026,"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,-438.08,2026,"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,-150.0,2026,"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,-3750.0,2026,"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,-100.0,2026,"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,-25.12,2026,"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,-1050.0,2026,"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,-621.99,2026,"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",800,1581.4,2026,"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,-1660.0,2026,"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,-9.91,2026,"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,-280.0,2026,"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,-94.05,2026,"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,-1315.08,2026,"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,-53.42,2026,"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,-575.0,2026,"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,-1323.0,2026,"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,-20.09,2026,"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,-57.02,2026,"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,-300.0,2026,"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,-193.45,2026,"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,-113.82,2026,"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,-11241.0,2026,"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,-2938.02,2026,"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,-2500.0,2026,"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,-925.0,2026,"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,-5.33,2026,"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",800,527.15,2026,"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,-14.48,2026,"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,-13362.52,2026,"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,-8881.13,2026,"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,-19.25,2026,"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,-75.0,2026,"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,-1040.0,2026,"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,-9.53,2026,"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,-8175.0,2026,"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,-1355.0,2026,"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,-30109.25,2026,"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,-95.49,2026,"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,-42.0,2026,"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,-2007.88,2026,"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,-2997.55,2026,"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,-6000.0,2026,"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",495,100.0,2026,"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,-3284.34,2026,"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,-4169.98,2026,"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,-54.46,2026,"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,-2220.0,2026,"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",90,351.43,2026,"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,-100.0,2026,"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,-172.0,2026,"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,-76.29,2026,"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,-244.62,2026,"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,-89.14,2026,"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,-14000.0,2026,"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,-200.0,2026,"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,-223.46,2026,"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,-441.5,2026,"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",50,640.34,2026,"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,-218.61,2026,"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,-1360.03,2026,"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,-153.26,2026,"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,-50.73,2026,"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,-340.14,2026,"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,-400.0,2026,"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,-324.91,2026,"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,-1011.0,2026,"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,-89.27,2026,"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,-6623.76,2026,"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,-9.35,2026,"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,-901.68,2026,"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,-4.98,2026,"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,-175.0,2026,"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,-27200.0,2026,"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,-1087.55,2026,"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,-700.0,2026,"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,-30389.8,2026,"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,-1830.42,2026,"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,-120.0,2026,"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,-91.0,2026,"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,-2190.17,2026,"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,-123.42,2026,"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,-34.02,2026,"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,-1453.0,2026,"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,-460.48,2026,"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,-391.28,2026,"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,-219865.0,2026,"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,-67.24,2026,"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,-1916.83,2026,"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,-500.0,2026,"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,-2050.0,2026,"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,-100.0,2026,"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,-18115.52,2026,"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,-262800.0,2026,"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,-18182.43,2026,"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",500,162156.91,2026,"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,-42326.65,2026,"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,-300.0,2026,"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,-1070.5,2026,"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,-53805.37,2026,"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,-35698.55,2026,"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,-2200.0,2026,"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",495,0.0,2026,"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,-219.0,2026,"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,-9600.0,2026,"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,-42826.12,2026,"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,-122.29,2026,"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,-150.0,2026,"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,-10.0,2026,"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,-6351.67,2026,"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,-9715.0,2026,"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,-1144703.61,2026,"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,-950.0,2026,"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,-40.0,2026,"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,-1050.0,2026,"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,-54.72,2026,"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,-96013.97,2026,"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,-17283.47,2026,"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,-1147.57,2026,"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,-21253.08,2026,"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,-5621.09,2026,"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,-28041.38,2026,"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",800,2874.64,2026,"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,-761.82,2026,"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,-2757.0,2026,"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,-195.0,2026,"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,-704.47,2026,"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,-600.0,2026,"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,-522.0,2026,"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,-350.5,2026,"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,-55909.1,2026,"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,-602.83,2026,"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,-230.0,2026,"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,-8548.62,2026,"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,-46.5,2026,"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,-1040.0,2026,"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",495,1885.03,2026,"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,-0.05,2026,"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,-450.0,2026,"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,-55648.0,2026,"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,-1995.09,2026,"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,-5400480.15,2026,"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,-14113.53,2026,"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,-459.03,2026,"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,-50.0,2026,"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,-1200651.84,2026,"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,-43240.61,2026,"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,-2974.41,2026,"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,-8595.64,2026,"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,-24654.0,2026,"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,-62.2,2026,"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,-901663.31,2026,"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,-780.62,2026,"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,-5664.0,2026,"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,-75.6,2026,"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,-77500.0,2026,"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,-1260.0,2026,"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",340,664510.0,2026,"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,-390.0,2026,"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,-843.35,2026,"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,-14254.82,2026,"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,-100.0,2026,"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,-44.4,2026,"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,-6565.52,2026,"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,-10.41,2026,"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,-2005367.53,2026,"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,-50794.15,2026,"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,-93.0,2026,"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,-2245.12,2026,"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,-400450.0,2026,"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,-350.0,2026,"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,-65.0,2026,"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,-17.5,2026,"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,-2565.94,2026,"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",495,1272.4,2026,"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,-2416.0,2026,"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,-200.0,2026,"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,-10741.58,2026,"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,-3.36,2026,"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,-550.0,2026,"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",46,478699.77,2026,"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,-10.2,2026,"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,-140.0,2026,"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,-300.0,2026,"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,-73621.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-210.0,2026,"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,-75137.65,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-738.05,2026,"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,-237.12,2026,"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,-50.0,2026,"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,-44.37,2026,"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,-275.0,2026,"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,-3696.42,2026,"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,-410529.98,2026,"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",50,2.52,2026,"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,-5237.0,2026,"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,-9697.93,2026,"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,-40.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-4088.0,2026,"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,-266.94,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-207.2,2026,"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,-650.0,2026,"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,-175.0,2026,"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,-0.07,2026,"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,-100.0,2026,"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",495,2330.0,2026,"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,-2150.0,2026,"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",340,214.42,2026,"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,-46.43,2026,"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",495,0.0,2026,"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,-450.0,2026,"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,-125.0,2026,"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,-34.27,2026,"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,-52291.53,2026,"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,-330.0,2026,"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",503,12354.56,2026,"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,-200.0,2026,"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,-7775.0,2026,"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,-19625.52,2026,"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,-12150.0,2026,"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,-50.0,2026,"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,-7840.0,2026,"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,-787541.36,2026,"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",50,4839.93,2026,"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",495,4070.0,2026,"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,-1.06,2026,"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,-24.22,2026,"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,-1250.0,2026,"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,-45.0,2026,"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,-350.0,2026,"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,-250.0,2026,"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,-812.5,2026,"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,-1480.0,2026,"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,-50.0,2026,"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,-275.0,2026,"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",90,6984.37,2026,"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,-7950.0,2026,"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,-20.0,2026,"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,-17264.86,2026,"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",495,101.25,2026,"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,-175.0,2026,"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,-42754.26,2026,"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,-125.0,2026,"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,-3.42,2026,"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,-15728.75,2026,"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,-25.0,2026,"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,-3820.4,2026,"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,-325.0,2026,"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,-7270.33,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-2722.11,2026,"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",495,0.0,2026,"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,-4644.21,2026,"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,-616.0,2026,"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,-38982.71,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-80.36,2026,"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,-100.0,2026,"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,-16706.87,2026,"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,-70.0,2026,"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,-225.0,2026,"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,-76840.01,2026,"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,-675.0,2026,"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,-814463.82,2026,"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,-70765.66,2026,"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,-70972.5,2026,"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,-520.0,2026,"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,-100.0,2026,"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,-62402.0,2026,"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,-775.0,2026,"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",800,25.0,2026,"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,-1750.0,2026,"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,-4160.0,2026,"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,-1050.0,2026,"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,-150.0,2026,"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,-65.0,2026,"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,-400.0,2026,"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,-75.0,2026,"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,-1234.0,2026,"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,-120.0,2026,"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,-4205660.7,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-4250.0,2026,"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,-40.0,2026,"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,-75.0,2026,"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,-750.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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",50,158.53,2026,"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,-942.32,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-60.0,2026,"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,-6563.43,2026,"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,-494925.0,2026,"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,-870.07,2026,"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,-7445.0,2026,"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,-140.82,2026,"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,-25.0,2026,"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,-122543.67,2026,"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,-50.0,2026,"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,-20.07,2026,"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,-2675.0,2026,"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,-225.0,2026,"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,-460.0,2026,"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,-600.0,2026,"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,-6193.25,2026,"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,-266.94,2026,"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,-2331547.0,2026,"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,-2751.64,2026,"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,-1.0,2026,"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,-11886.78,2026,"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,-5146.5,2026,"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,-120.0,2026,"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,-263.03,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-525.0,2026,"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,-74.45,2026,"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,-251.72,2026,"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,-55109.59,2026,"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,-225.0,2026,"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,-169736.82,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-5910.0,2026,"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,-40129.28,2026,"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",90,82345.22,2026,"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",50,7.77,2026,"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,-1381.0,2026,"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,-2070.0,2026,"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,-1625.0,2026,"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,-181.0,2026,"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,-144806.01,2026,"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,-23296.3,2026,"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,-20.0,2026,"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",46,289681.1,2026,"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,-27.13,2026,"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,-50.0,2026,"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,-27893.2,2026,"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,-1150.0,2026,"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,-75.0,2026,"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,-6551.55,2026,"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,-295.44,2026,"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,-120.0,2026,"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,-600.0,2026,"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,-22066.42,2026,"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,-437.5,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-5640.0,2026,"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,-2736.13,2026,"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,-875.0,2026,"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,-16.0,2026,"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,-60.0,2026,"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,-650.0,2026,"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,-371.14,2026,"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,-75.0,2026,"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,-51.86,2026,"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,-121.59,2026,"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,-3445.37,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-535.0,2026,"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,-75.0,2026,"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,-1322.5,2026,"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,-90.0,2026,"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,-3130.75,2026,"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,-25.0,2026,"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,-5016.25,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-7600.0,2026,"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,-905.0,2026,"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,-225.0,2026,"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,-13419.89,2026,"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,-100.0,2026,"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,-246820.0,2026,"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,-10879.1,2026,"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,-1.37,2026,"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,-19.72,2026,"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,-150.0,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-3167.8,2026,"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,-135.0,2026,"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,-63404.0,2026,"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,-55005.34,2026,"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,-1296.0,2026,"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,-50.0,2026,"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,-860.0,2026,"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",495,810.0,2026,"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,-225.0,2026,"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,-146174.15,2026,"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,-7759.0,2026,"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,-125.0,2026,"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,-29110.0,2026,"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,-3235.0,2026,"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,-350.0,2026,"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,-4.0,2026,"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,-68632.32,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-1336.0,2026,"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,-250.0,2026,"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,-275.0,2026,"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,-396.98,2026,"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,-1525.0,2026,"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,-75.0,2026,"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,-28.75,2026,"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,-275.0,2026,"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,-100.0,2026,"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",90,226674.64,2026,"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,-538.0,2026,"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,-70620.0,2026,"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,-338108.88,2026,"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,-3350.0,2026,"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,-1843.65,2026,"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,-717.11,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-112706.47,2026,"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,-1618.1,2026,"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,-308.0,2026,"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,-150.98,2026,"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,-352575.99,2026,"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,-150.0,2026,"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,-16706.87,2026,"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,-19750.93,2026,"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,-134000.0,2026,"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,-75.6,2026,"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,-195989.5,2026,"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,-298.21,2026,"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,-185.36,2026,"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,-44.4,2026,"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,-5866.04,2026,"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,-15979.63,2026,"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,-100.0,2026,"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,-23400.89,2026,"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,-7420.0,2026,"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,-1700.0,2026,"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,-38982.7,2026,"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,-1916.49,2026,"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,-250.0,2026,"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,-1320.0,2026,"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,-1750.0,2026,"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",50,1060.42,2026,"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,-6.81,2026,"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,-122744.35,2026,"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,-7325.0,2026,"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",495,50.0,2026,"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,-3135.82,2026,"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,-36.3,2026,"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,-12224.64,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-90.0,2026,"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,-3419.85,2026,"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,-21819.08,2026,"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,-901604.5,2026,"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,-25.0,2026,"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,-6632.36,2026,"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,-298.21,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-9492.0,2026,"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",500,27435.08,2026,"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,-5900.0,2026,"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,-182.0,2026,"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,-100.32,2026,"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,-825.0,2026,"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,-923.69,2026,"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,-14.56,2026,"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,-13086.67,2026,"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,-214.29,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-634487.07,2026,"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,-189.6,2026,"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,-100.0,2026,"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,-4475.0,2026,"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",90,28.16,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-2780.0,2026,"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,-70.0,2026,"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,-700.0,2026,"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,-50.0,2026,"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,-1900.0,2026,"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,-200.0,2026,"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,-648.0,2026,"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,-60.0,2026,"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,-729.27,2026,"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,-16780.69,2026,"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,-5048.52,2026,"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,-10166.7,2026,"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,-300.0,2026,"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,-8236.75,2026,"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,-1.01,2026,"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,-75.0,2026,"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,-5745.0,2026,"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,-70.0,2026,"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,-4250.0,2026,"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,-17655.83,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-425.0,2026,"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,-1412.46,2026,"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,-1134.0,2026,"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,-8809.54,2026,"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,-1766.0,2026,"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,-3888.0,2026,"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,-3.88,2026,"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,-451.22,2026,"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,-225.0,2026,"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,-79.98,2026,"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,-223930.8,2026,"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,-200.0,2026,"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,-537.39,2026,"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,-75.0,2026,"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,-6672.93,2026,"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,-160.68,2026,"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,-1002.7,2026,"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,-10.0,2026,"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,-342.6,2026,"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,-80.0,2026,"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",90,49.25,2026,"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,-100.0,2026,"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",300,1009.0,2026,"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,-10250.0,2026,"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",90,5.72,2026,"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,-1900.0,2026,"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",800,390.37,2026,"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,-94.5,2026,"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,-210.0,2026,"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,-13773.36,2026,"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,-1052.35,2026,"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,-939.0,2026,"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,-2224.44,2026,"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,-775.0,2026,"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,-1521.82,2026,"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,-16011.43,2026,"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,-1775.0,2026,"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,-0.5,2026,"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,-129.93,2026,"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,-97560.0,2026,"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,-67436.75,2026,"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,-875.0,2026,"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,-162.92,2026,"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,-100.0,2026,"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,-3239.25,2026,"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,-13314.0,2026,"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,-600.0,2026,"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,-105.39,2026,"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,-9489.0,2026,"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,-15300.0,2026,"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,-34.2,2026,"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,-22.35,2026,"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,-7815.0,2026,"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,-36125.0,2026,"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,-434.5,2026,"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,-2465.0,2026,"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,-7200.0,2026,"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,-250.0,2026,"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,-5675.0,2026,"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,-625.0,2026,"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,-550.0,2026,"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,-100.0,2026,"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,-5556.0,2026,"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,-150.0,2026,"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,-140.03,2026,"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,-802.01,2026,"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,-1190.71,2026,"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,-1250.0,2026,"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,-1200.0,2026,"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,-450.0,2026,"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,-100.0,2026,"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,-1162.22,2026,"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,-40422.5,2026,"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,-1731.71,2026,"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,-2198.44,2026,"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,-7100.0,2026,"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,-280.0,2026,"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,-125.0,2026,"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,-96.29,2026,"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,-350.24,2026,"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,-50.0,2026,"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,-24.12,2026,"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,-7442.2,2026,"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,-600.0,2026,"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,-1921.5,2026,"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,-998.5,2026,"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,-997.0,2026,"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,-607.62,2026,"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,-5085.39,2026,"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,-16656.9,2026,"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,-275.0,2026,"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,-25650.0,2026,"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,-3.66,2026,"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,-525.0,2026,"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,-6106.72,2026,"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,-110.17,2026,"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,-825.0,2026,"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,-10.66,2026,"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,-2209973.94,2026,"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,-197077.44,2026,"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,-90.0,2026,"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,-1950.0,2026,"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",300,0.0,2026,"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,-25.0,2026,"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,-1319.1,2026,"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,-110.0,2026,"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,-25.0,2026,"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,-516.0,2026,"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,-997.85,2026,"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,-150.0,2026,"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,-115335.75,2026,"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,-12955.12,2026,"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,-56606.77,2026,"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,-13415.0,2026,"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,-55.5,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-1304681.34,2026,"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,-345.0,2026,"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,-625.0,2026,"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,-150.0,2026,"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,-210.0,2026,"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,-1634.0,2026,"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,-675.0,2026,"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,-124.66,2026,"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,-700.0,2026,"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,-380.0,2026,"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",90,147.75,2026,"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,-10350.0,2026,"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,-88997.0,2026,"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",90,86.75,2026,"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,-22.35,2026,"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,-7.0,2026,"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,-375.0,2026,"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,-650.0,2026,"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,-17450.5,2026,"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,-20482.04,2026,"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,-1743.88,2026,"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,-19200.0,2026,"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,-2004.93,2026,"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,-5955.46,2026,"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,-1500.0,2026,"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,-500.0,2026,"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,-800.0,2026,"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,-135.0,2026,"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,-282032.04,2026,"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,-100.0,2026,"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,-2726.82,2026,"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,-40974.0,2026,"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,-1613.09,2026,"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,-550.0,2026,"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,-11999.12,2026,"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,-2325.0,2026,"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,-700.0,2026,"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,-68.57,2026,"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,-100.0,2026,"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,-258.0,2026,"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",90,3732.81,2026,"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,-9450.0,2026,"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,-53663.3,2026,"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,-225.0,2026,"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,-60.0,2026,"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,-289492.19,2026,"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,-750.0,2026,"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",800,130.13,2026,"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,-325.0,2026,"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,-1225.0,2026,"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,-860535.0,2026,"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,-7672.62,2026,"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,-1377881.62,2026,"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,-455.0,2026,"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,-275.0,2026,"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,-22.35,2026,"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,-250.0,2026,"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,-450.0,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-7900.0,2026,"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,-165.0,2026,"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,-60.0,2026,"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,-200.0,2026,"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,-13600.0,2026,"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,-250.0,2026,"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,-6308.45,2026,"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,-2.68,2026,"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,-700.0,2026,"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,-500.0,2026,"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,-423.32,2026,"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,-107890.83,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-490.03,2026,"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,-356039.27,2026,"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,-4225.0,2026,"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,-100.0,2026,"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,-308.21,2026,"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,-0.21,2026,"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",90,7903.88,2026,"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,-125.0,2026,"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,-15694.97,2026,"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",90,3.0,2026,"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,-20635.25,2026,"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,-1017.46,2026,"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,-11798.75,2026,"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,-481.87,2026,"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,-44083.16,2026,"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,-3900.0,2026,"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,-156.0,2026,"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,-275.0,2026,"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,-425.0,2026,"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,-18900.0,2026,"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,-1750.0,2026,"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,-383841.0,2026,"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,-225.0,2026,"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,-11441.58,2026,"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,-4216.7,2026,"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,-100.0,2026,"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,-21.01,2026,"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,-3240.0,2026,"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,-1000.0,2026,"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,-3.75,2026,"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,-350.0,2026,"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,-3750.0,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-4530.94,2026,"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,-50.0,2026,"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,-3843.0,2026,"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,-137395.0,2026,"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,-25.0,2026,"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,-1500.0,2026,"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,-41828.93,2026,"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,-3.37,2026,"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",300,0.0,2026,"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,-875.0,2026,"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,-375.0,2026,"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,-39206.25,2026,"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,-300.0,2026,"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,-3009.7,2026,"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,-48.59,2026,"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,-1105.0,2026,"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,-900.0,2026,"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,-500.0,2026,"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,-3868.19,2026,"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,-400.0,2026,"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,-171.57,2026,"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,-2875.0,2026,"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,-775.0,2026,"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,-6930.39,2026,"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,-932.2,2026,"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,-100.0,2026,"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,-235.44,2026,"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,-600.0,2026,"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,-975.0,2026,"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,-268.57,2026,"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,-1080.0,2026,"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,-75.0,2026,"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,-32355.0,2026,"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,-4175.77,2026,"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,-247.5,2026,"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,-12664.25,2026,"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,-3400.0,2026,"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,-5.0,2026,"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,-500.0,2026,"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,-309.81,2026,"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,-212.93,2026,"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,-450.0,2026,"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,-10.0,2026,"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,-595.0,2026,"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,-13072.0,2026,"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,-876.85,2026,"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,-176.37,2026,"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,-3452.42,2026,"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,-125.0,2026,"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,-400.0,2026,"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,-85595.2,2026,"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,-4074.98,2026,"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,-70.0,2026,"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",300,0.0,2026,"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,-25.27,2026,"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,-160.0,2026,"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,-200.59,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-1522.19,2026,"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,-261.0,2026,"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,-2500.0,2026,"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,-1560.0,2026,"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,-174956.42,2026,"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,-2000.0,2026,"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,-828.18,2026,"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,-7675.0,2026,"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,-99946.0,2026,"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,-380.0,2026,"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,-463000.0,2026,"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,-700.0,2026,"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,-125.0,2026,"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,-13469.91,2026,"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,-575.0,2026,"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,-100.0,2026,"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,-135.0,2026,"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,-22000.0,2026,"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,-223.08,2026,"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,-225.0,2026,"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,-325.0,2026,"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,-925.0,2026,"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,-506.0,2026,"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,-2911.3,2026,"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,-25.0,2026,"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,-900.0,2026,"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,-143447.0,2026,"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,-289.71,2026,"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,-27.55,2026,"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,-2550.0,2026,"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,-3600.0,2026,"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,-22701.0,2026,"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,-21.01,2026,"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,-1375.0,2026,"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,-50.0,2026,"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,-1830.6,2026,"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,-378.94,2026,"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,-15304.3,2026,"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,-609.61,2026,"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,-1116.57,2026,"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,-9.63,2026,"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,-326.48,2026,"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,-1400.0,2026,"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,-3133.68,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-15340.75,2026,"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,-6502.14,2026,"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,-133.75,2026,"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,-22093.0,2026,"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,-1630.99,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-200.0,2026,"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,-1000.0,2026,"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,-236.25,2026,"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,-34118.14,2026,"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,-86428.95,2026,"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,-2212.42,2026,"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,-767.0,2026,"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,-0.02,2026,"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,-225.0,2026,"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,-10.0,2026,"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",495,75.71,2026,"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,-608458.03,2026,"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,-1650.0,2026,"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,-122.4,2026,"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,-1000.0,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-634.5,2026,"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,-8703.26,2026,"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,-11225.0,2026,"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,-1700.0,2026,"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,-21193.15,2026,"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,-475.0,2026,"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,-1180.52,2026,"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,-50043.75,2026,"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,-989.93,2026,"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,-913763.07,2026,"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,-5664.01,2026,"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,-30.0,2026,"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,-5216.15,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-82.0,2026,"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,-30.0,2026,"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",500,0.01,2026,"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,-210137.05,2026,"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,-50.0,2026,"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,-57082.42,2026,"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,-575.0,2026,"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,-28.07,2026,"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,-5313.0,2026,"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,-440255.98,2026,"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,-1617785.78,2026,"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,-1300.0,2026,"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,-700.0,2026,"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,-25.0,2026,"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,-10.0,2026,"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,-60.0,2026,"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,-150.0,2026,"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",48,71.01,2026,"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,-200.0,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-30.0,2026,"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,-275.0,2026,"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,-617.5,2026,"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",495,5313.0,2026,"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,-2460.0,2026,"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",50,599.8,2026,"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,-125.0,2026,"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,-550.0,2026,"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,-221.33,2026,"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,-575.0,2026,"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,-1120.0,2026,"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,-225.0,2026,"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,-4400.0,2026,"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,-1761305.39,2026,"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",90,46186.39,2026,"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,-11328.36,2026,"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,-160.0,2026,"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,-439120.55,2026,"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,-90.0,2026,"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,-25325.0,2026,"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,-804.75,2026,"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,-693.37,2026,"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,-6775.0,2026,"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,-9053.7,2026,"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,-5.96,2026,"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,-475.0,2026,"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,-33969.03,2026,"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,-6370.8,2026,"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,-333265.49,2026,"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,-12285.0,2026,"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,-75.0,2026,"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,-27678.0,2026,"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,-182718.18,2026,"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,-50.0,2026,"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,-1200.0,2026,"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,-7212302.5,2026,"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,-100.0,2026,"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,-61153.54,2026,"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,-874.28,2026,"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,-60.0,2026,"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,-15.79,2026,"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,-4044.0,2026,"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,-120.0,2026,"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",90,14.62,2026,"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,-17474.43,2026,"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,-420.0,2026,"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,-100.0,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-2520.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-24140.01,2026,"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,-325.0,2026,"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,-171554.0,2026,"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,-0.34,2026,"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,-40.0,2026,"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,-408.0,2026,"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,-75.0,2026,"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,-582.18,2026,"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,-43345.73,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-181789.93,2026,"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",800,32821.36,2026,"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,-139.86,2026,"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,-735.0,2026,"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,-325.0,2026,"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,-500.0,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-704.29,2026,"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,-650.0,2026,"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,-1.06,2026,"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,-3550.0,2026,"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,-4403.65,2026,"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,-11725.0,2026,"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,-40.0,2026,"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",451,12241.73,2026,"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,-50.0,2026,"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,-3625452.48,2026,"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,-565.31,2026,"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,-11075.0,2026,"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,-650.0,2026,"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,-47585.38,2026,"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,-325.0,2026,"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,-270.0,2026,"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,-153.7,2026,"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,-1225.0,2026,"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,-100.0,2026,"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,-55079.91,2026,"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,-200.0,2026,"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,-23.66,2026,"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,-1020.52,2026,"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,-420.0,2026,"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,-833.55,2026,"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,-10150.0,2026,"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,-6045.06,2026,"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,-1975.0,2026,"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,-3.4,2026,"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,-43105.61,2026,"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,-400.0,2026,"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,-1316.74,2026,"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,-6000.0,2026,"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,-525.0,2026,"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,-150.0,2026,"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,-9649055.11,2026,"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,-2439.22,2026,"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,-71604.0,2026,"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,-1600.0,2026,"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,-433964.51,2026,"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,-26335.5,2026,"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,-4505.15,2026,"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,-19.92,2026,"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,-2430.0,2026,"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,-8470.0,2026,"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,-237967.5,2026,"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,-10995.0,2026,"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,-34335.47,2026,"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,-24300.0,2026,"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,-150.0,2026,"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,-42112.79,2026,"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,-1906.61,2026,"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,-400.0,2026,"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,-100.0,2026,"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,-3822307.19,2026,"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,-3023471.88,2026,"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,-525.0,2026,"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,-66584.55,2026,"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,-24.0,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-200.0,2026,"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,-5456.36,2026,"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,-482.47,2026,"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",235,2150.0,2026,"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,-61696.2,2026,"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,-4279.53,2026,"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,-675.0,2026,"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,-4.85,2026,"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,-1487.18,2026,"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,-90.0,2026,"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,-212.0,2026,"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,-325.0,2026,"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,-175.0,2026,"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,-12923.0,2026,"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,-9587.84,2026,"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,-958338.97,2026,"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,-132.84,2026,"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,-5.07,2026,"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,-325.0,2026,"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,-275.0,2026,"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,-3960.0,2026,"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,-3580.0,2026,"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,-727852.98,2026,"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,-200.0,2026,"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,-250.0,2026,"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,-1625.0,2026,"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,-1975.0,2026,"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,-642.25,2026,"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,-90.0,2026,"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,-25.0,2026,"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,-600.0,2026,"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,-40.0,2026,"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",500,2175.0,2026,"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,-100.0,2026,"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,-475.0,2026,"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,-36.61,2026,"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,-105924.87,2026,"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,-1091779.47,2026,"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,-18033.08,2026,"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,-200.0,2026,"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,-771.81,2026,"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,-100281.5,2026,"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,-7227.5,2026,"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,-40758.47,2026,"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,-3952.43,2026,"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,-34764.3,2026,"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,-1005.17,2026,"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,-727.32,2026,"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,-2517.08,2026,"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,-50.0,2026,"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,-438.62,2026,"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,-375.0,2026,"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,-13295.01,2026,"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",495,175.0,2026,"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,-2996.0,2026,"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,-239.31,2026,"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,-4400.0,2026,"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,-30160.52,2026,"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,-51059.4,2026,"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,-42882.66,2026,"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,-87253.96,2026,"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,-1050.0,2026,"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,-70.0,2026,"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,-18346.8,2026,"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,-50.0,2026,"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,-43374.07,2026,"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,-4.69,2026,"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,-1000.0,2026,"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,-425.0,2026,"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,-600.7,2026,"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,-150.0,2026,"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,-1025.0,2026,"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,-3419.37,2026,"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,-14100.0,2026,"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,-7327.33,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-7562.67,2026,"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,-1100.0,2026,"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,-425.0,2026,"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,-400.0,2026,"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,-775.0,2026,"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,-882.54,2026,"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,-39000.0,2026,"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,-24125.27,2026,"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,-225.0,2026,"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,-21346.3,2026,"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,-200.0,2026,"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,-142895.23,2026,"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,-4763.75,2026,"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,-50000.0,2026,"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,-7525.0,2026,"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,-3437981.95,2026,"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,-2700.0,2026,"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,-38931.95,2026,"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,-273683.0,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-24500.0,2026,"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,-4050.0,2026,"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,-354008.87,2026,"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,-950.0,2026,"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,-2725.0,2026,"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,-110.65,2026,"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,-6963531.54,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-5075.0,2026,"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,-1870.0,2026,"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,-375.0,2026,"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,-600.0,2026,"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,-1728621.85,2026,"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",800,2801.51,2026,"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,-20462.38,2026,"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,-1900.0,2026,"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,-375.0,2026,"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,-4276890.67,2026,"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,-6488.25,2026,"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,-43.42,2026,"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",430,109.24,2026,"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,-1519.97,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-38017.83,2026,"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,-560.0,2026,"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",50,1297.52,2026,"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,-150.0,2026,"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,-21541.36,2026,"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,-4979.06,2026,"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,-300.0,2026,"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,-56131.12,2026,"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,-850.0,2026,"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,-50043.75,2026,"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,-1646.0,2026,"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,-112.18,2026,"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,-75.0,2026,"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,-1269.0,2026,"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,-184.45,2026,"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,-1060088.94,2026,"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,-2123464.45,2026,"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,-297.5,2026,"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,-1000.0,2026,"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,-525.0,2026,"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,-0.25,2026,"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,-100.0,2026,"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,-1550.0,2026,"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",500,248209.44,2026,"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,-100.0,2026,"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,-320.0,2026,"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,-597.92,2026,"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,-0.35,2026,"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,-425.0,2026,"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,-470.36,2026,"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,-1075.0,2026,"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,-450.0,2026,"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,-181849.11,2026,"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,-150.0,2026,"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,-525.0,2026,"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,-218.0,2026,"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,-660079.72,2026,"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,-100.0,2026,"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,-2025.0,2026,"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,-552.5,2026,"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,-873.0,2026,"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,-727159.73,2026,"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,-90.0,2026,"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,-7500.0,2026,"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,-350.0,2026,"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,-17580.0,2026,"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,-350.0,2026,"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,-4795.77,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-1585.0,2026,"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,-875.0,2026,"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,-26.98,2026,"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,-1075.0,2026,"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,-180.0,2026,"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,-8425.0,2026,"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,-525.0,2026,"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,-22142.5,2026,"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,-1354.62,2026,"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,-3925.0,2026,"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,-483.71,2026,"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,-4300.0,2026,"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,-12107477.82,2026,"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,-175.0,2026,"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,-4.5,2026,"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,-1050.0,2026,"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,-7743.41,2026,"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,-2975.0,2026,"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,-500.0,2026,"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,-554.0,2026,"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,-29.19,2026,"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,-89.3,2026,"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,-300.0,2026,"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,-11650.0,2026,"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,-7316.27,2026,"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,-8180.62,2026,"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,-175.0,2026,"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,-225.0,2026,"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,-5675.0,2026,"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",50,885.61,2026,"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,-19611.71,2026,"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,-49.86,2026,"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,-1475.0,2026,"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,-225.0,2026,"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,-200.71,2026,"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,-1175.0,2026,"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,-73881.39,2026,"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,-125.0,2026,"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,-750.0,2026,"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,-950.0,2026,"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",800,10940.79,2026,"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,-26077.72,2026,"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,-6545.88,2026,"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,-2970.0,2026,"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",50,2179.69,2026,"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,-1755.56,2026,"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,-825.0,2026,"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",90,7293.86,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-3163.82,2026,"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,-175.0,2026,"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,-1455.44,2026,"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,-300.0,2026,"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,-389.18,2026,"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,-77930.7,2026,"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,-150.0,2026,"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",90,141255.4,2026,"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,-50.0,2026,"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,-3834.95,2026,"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,-44.27,2026,"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,-464.96,2026,"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,-3465.71,2026,"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,-3855.84,2026,"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,-1250.0,2026,"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,-50.0,2026,"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,-4825.0,2026,"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,-17040.0,2026,"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,-475.0,2026,"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,-400.0,2026,"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,-61960.0,2026,"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,-1024.45,2026,"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",435,119.68,2026,"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,-450.0,2026,"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,-25939.5,2026,"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,-100.0,2026,"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,-65881.16,2026,"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,-25.0,2026,"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,-3924080.01,2026,"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,-472920.0,2026,"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,-1225.0,2026,"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,-25.0,2026,"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,-4378.63,2026,"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,-2089.72,2026,"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",495,180.0,2026,"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,-900.0,2026,"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,-6025.0,2026,"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,-680.91,2026,"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",90,71.06,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-360.51,2026,"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,-150.0,2026,"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,-425.0,2026,"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,-116.52,2026,"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,-606.87,2026,"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,-818.49,2026,"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,-175.0,2026,"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,-1336.43,2026,"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,-858.04,2026,"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,-1058.08,2026,"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,-37403.35,2026,"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,-8705.37,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-66608.95,2026,"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,-26638.35,2026,"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,-779.44,2026,"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,-260.0,2026,"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,-120.0,2026,"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,-140.0,2026,"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,-1221562.0,2026,"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,-1100.0,2026,"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,-2100.0,2026,"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,-1370.0,2026,"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,-2000.0,2026,"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,-150.0,2026,"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,-800.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-8375.99,2026,"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,-450.0,2026,"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,-475.0,2026,"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,-375.0,2026,"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,-58322.0,2026,"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,-25.0,2026,"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,-366922.27,2026,"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,-1100.0,2026,"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,-22694.24,2026,"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,-75.0,2026,"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",495,0.0,2026,"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,-120.0,2026,"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,-210122.01,2026,"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,-361156.0,2026,"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,-125.0,2026,"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,-712057.68,2026,"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,-1575.0,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-26.98,2026,"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,-25.0,2026,"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,-1125.0,2026,"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,-2550.0,2026,"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,-150.0,2026,"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,-69.74,2026,"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,-13486.55,2026,"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,-476.55,2026,"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,-343.56,2026,"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,-3620.0,2026,"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,-0.46,2026,"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,-332.5,2026,"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,-1225.0,2026,"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,-2.27,2026,"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,-8548.48,2026,"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,-1200.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-19.64,2026,"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,-25066.19,2026,"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,-3275236.51,2026,"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,-625.0,2026,"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,-6725.0,2026,"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,-950.0,2026,"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,-1325.0,2026,"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,-36581.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-6.0,2026,"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,-2425.0,2026,"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,-717.92,2026,"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,-43105.61,2026,"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,-200.0,2026,"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,-475.0,2026,"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,-900.0,2026,"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,-375.0,2026,"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,-14.58,2026,"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,-2027.0,2026,"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,-869033.11,2026,"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,-29.19,2026,"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,-1250.0,2026,"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,-7496.64,2026,"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,-75.0,2026,"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,-120.0,2026,"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,-8438.19,2026,"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,-25.0,2026,"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,-475.0,2026,"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,-275.0,2026,"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,-756.89,2026,"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,-225.0,2026,"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,-19951.25,2026,"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,-198713.75,2026,"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,-198626.24,2026,"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,-25007.61,2026,"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,-0.01,2026,"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",410,19.89,2026,"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,-200.0,2026,"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,-0.25,2026,"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,-771.64,2026,"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,-28363.25,2026,"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,-25.0,2026,"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,-30440.0,2026,"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,-286.32,2026,"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,-22.93,2026,"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,-862.5,2026,"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,-345.0,2026,"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,-77.94,2026,"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,-200.0,2026,"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,-91.33,2026,"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,-810.0,2026,"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,-20366.25,2026,"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,-22.55,2026,"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,-3722.0,2026,"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,-371.38,2026,"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,-395.0,2026,"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,-935.7,2026,"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,-15600.0,2026,"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,-1.01,2026,"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,-185118.0,2026,"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,-120.0,2026,"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,-23.1,2026,"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,-21983.11,2026,"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,-775.0,2026,"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,-119.0,2026,"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",263,1467.18,2026,"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,-26900.7,2026,"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,-1052.01,2026,"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,-40.0,2026,"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",500,0.01,2026,"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,-1840.0,2026,"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,-1376580.0,2026,"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,-180.0,2026,"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,-552621.0,2026,"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,-1046.32,2026,"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,-490478.35,2026,"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,-6.0,2026,"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,-200.0,2026,"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,-2012.4,2026,"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,-3580.0,2026,"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,-70448.75,2026,"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,-448.21,2026,"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,-950.0,2026,"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,-5180.0,2026,"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,-1.37,2026,"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,-58026.37,2026,"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,-11400.0,2026,"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,-26137.4,2026,"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,-39164.55,2026,"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,-1275.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-1422.63,2026,"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,-9546.2,2026,"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,-11869.53,2026,"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,-2000.0,2026,"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,-21.5,2026,"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,-10510.0,2026,"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,-600.0,2026,"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,-16675.0,2026,"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",265,200.0,2026,"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,-168.07,2026,"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,-12.0,2026,"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",495,540.0,2026,"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,-28139.67,2026,"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,-391243.72,2026,"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,-14.56,2026,"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,-300.0,2026,"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,-38744.38,2026,"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,-7333.17,2026,"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,-3000.0,2026,"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,-41331.67,2026,"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,-448.21,2026,"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,-358.0,2026,"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,-800.0,2026,"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,-515.0,2026,"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,-6.81,2026,"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,-4284.0,2026,"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,-78526.71,2026,"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,-1525.0,2026,"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,-1345.0,2026,"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,-7000.0,2026,"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,-72.0,2026,"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,-831.91,2026,"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,-1700.0,2026,"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,-5937.0,2026,"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,-16335.3,2026,"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,-5000.0,2026,"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",100,7204.75,2026,"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,-659.0,2026,"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,-3025.0,2026,"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,-11.1,2026,"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,-16700.0,2026,"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,-24819516.54,2026,"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,-784.5,2026,"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,-64.58,2026,"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",495,4515.69,2026,"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,-400.0,2026,"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,-2071728.1,2026,"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,-106.79,2026,"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,-106835.22,2026,"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,-550.0,2026,"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,-379.93,2026,"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,-235143.0,2026,"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,-10000.0,2026,"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,-794504.98,2026,"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,-371.38,2026,"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,-3501.0,2026,"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,-101.15,2026,"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,-100.0,2026,"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,-41345.51,2026,"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,-18.9,2026,"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,-2142.0,2026,"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,-1784.0,2026,"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,-144174.18,2026,"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,-25.0,2026,"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",500,27865.11,2026,"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,-5262.5,2026,"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,-15960.0,2026,"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,-69250.0,2026,"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,-2478.69,2026,"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,-144.47,2026,"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,-125.0,2026,"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,-60955.0,2026,"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,-0.46,2026,"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,-300.0,2026,"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,-631.62,2026,"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,-20.0,2026,"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,-81950.0,2026,"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,-132.3,2026,"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,-902165.97,2026,"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",90,25513.57,2026,"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,-235941.09,2026,"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,-10.0,2026,"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,-784.0,2026,"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,-100.0,2026,"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,-81.15,2026,"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,-4.0,2026,"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,-383.19,2026,"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,-4645.25,2026,"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,-200.0,2026,"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,-3850.0,2026,"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,-100.0,2026,"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,-4.85,2026,"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,-2331.29,2026,"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,-201.15,2026,"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,-50.0,2026,"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,-2397.2,2026,"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,-320.0,2026,"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,-525.0,2026,"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,-1965.72,2026,"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,-0.69,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-5325.0,2026,"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,-517.69,2026,"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,-107984.93,2026,"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,-75.0,2026,"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,-134.9,2026,"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,-52592.5,2026,"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,-4256.0,2026,"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,-40.0,2026,"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,-325.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-425.0,2026,"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,-802.33,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-250.0,2026,"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,-695458.42,2026,"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,-225.0,2026,"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,-2050.0,2026,"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,-125.0,2026,"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,-1882.62,2026,"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,-332280.0,2026,"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,-8388.96,2026,"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,-125.0,2026,"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,-220.0,2026,"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,-2800.0,2026,"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,-15950.96,2026,"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,-50.0,2026,"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,-425.0,2026,"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,-145.89,2026,"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,-134.9,2026,"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,-745.79,2026,"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,-0.34,2026,"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,-50.0,2026,"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,-275.0,2026,"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,-75.0,2026,"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,-27460.15,2026,"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,-50.0,2026,"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,-3254.98,2026,"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,-2.27,2026,"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,-8226.32,2026,"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,-516.2,2026,"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,-50.0,2026,"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,-672.0,2026,"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,-250.0,2026,"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,-10080.0,2026,"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,-7541.05,2026,"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,-14275.28,2026,"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,-225.0,2026,"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,-159.99,2026,"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,-129.13,2026,"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,-1860.0,2026,"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,-7222.88,2026,"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,-1000.0,2026,"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,-100.0,2026,"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,-116.0,2026,"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,-25.0,2026,"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,-750.0,2026,"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,-25.0,2026,"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,-70.0,2026,"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,-5.96,2026,"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,-7365.0,2026,"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,-263.26,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-1075.0,2026,"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,-45.0,2026,"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,-1344.0,2026,"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,-12.5,2026,"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,-50.0,2026,"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,-102.59,2026,"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,-195.0,2026,"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,-1220.0,2026,"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,-338.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-8.0,2026,"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,-43.83,2026,"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,-550.0,2026,"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,-325.0,2026,"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,-300.0,2026,"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,-568.0,2026,"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,-900.0,2026,"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,-522.75,2026,"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,-5878.09,2026,"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,-100.0,2026,"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,-9075.83,2026,"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,-41873.13,2026,"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,-2600.0,2026,"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,-1500.0,2026,"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,-9.82,2026,"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,-50.0,2026,"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,-5.0,2026,"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,-125.0,2026,"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,-52002.0,2026,"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,-151.68,2026,"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,-6222.3,2026,"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,-275.0,2026,"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,-400.0,2026,"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,-40.0,2026,"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,-500.0,2026,"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,-75.0,2026,"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,-234.0,2026,"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,-464826.25,2026,"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,-150.0,2026,"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,-1620.85,2026,"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,-117.0,2026,"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",495,175.0,2026,"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,-10270.21,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-94.65,2026,"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,-1900.0,2026,"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,-47355.83,2026,"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,-82.37,2026,"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,-68244.68,2026,"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,-50.0,2026,"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,-25000.0,2026,"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,-201.02,2026,"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,-100.0,2026,"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,-100.0,2026,"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",90,1018.48,2026,"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,-2625.9,2026,"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,-241.6,2026,"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,-580.0,2026,"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,-3025.0,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-445.0,2026,"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,-90.0,2026,"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,-254322.87,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-14814.85,2026,"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,-4251.15,2026,"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,-240.07,2026,"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,-25.0,2026,"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,-479.5,2026,"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,-316.38,2026,"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,-11131.51,2026,"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,-770.26,2026,"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,-105.28,2026,"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,-150.0,2026,"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,-3209.58,2026,"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,-2820.0,2026,"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,-170.24,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-20.85,2026,"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,-270.0,2026,"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",800,4583.0,2026,"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,-125.0,2026,"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,-34993.06,2026,"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",495,0.0,2026,"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,-233.0,2026,"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,-3745.25,2026,"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,-150.0,2026,"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,-151.1,2026,"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,-25.0,2026,"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,-2400.0,2026,"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,-1657.04,2026,"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,-5724.57,2026,"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,-100.0,2026,"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",500,22931.35,2026,"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,-650.0,2026,"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,-386.36,2026,"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,-200.0,2026,"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,-7860.0,2026,"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,-100.0,2026,"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,-6507.96,2026,"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,-980.0,2026,"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,-25.0,2026,"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,-2385.4,2026,"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,-490.23,2026,"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,-2287.94,2026,"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,-500.0,2026,"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,-40.8,2026,"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,-225.0,2026,"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,-437.81,2026,"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,-3973.75,2026,"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,-28.09,2026,"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,-1325.0,2026,"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,-14.33,2026,"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,-31831.65,2026,"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,-661.78,2026,"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,-632.93,2026,"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,-128.92,2026,"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,-50.0,2026,"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,-63469.33,2026,"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,-25.0,2026,"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,-9654.66,2026,"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,-7560.0,2026,"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,-449.0,2026,"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,-25.0,2026,"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,-91201.0,2026,"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",90,46471.06,2026,"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,-100.0,2026,"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,-1100.0,2026,"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,-654.99,2026,"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,-38478.0,2026,"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,-12516.25,2026,"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,-350.0,2026,"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,-18.0,2026,"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,-30.0,2026,"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,-855.0,2026,"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,-2469.0,2026,"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,-12.88,2026,"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,-432.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-3051.13,2026,"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,-50.4,2026,"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,-40.0,2026,"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,-1530.0,2026,"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,-1875.71,2026,"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,-350.0,2026,"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,-600.0,2026,"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,-1650.0,2026,"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,-82.37,2026,"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,-23.75,2026,"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,-72.62,2026,"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,-3233.99,2026,"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,-75.0,2026,"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",495,6100.0,2026,"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,-50.0,2026,"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,-105.0,2026,"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,-716.99,2026,"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,-175.0,2026,"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,-5779.58,2026,"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,-4834.68,2026,"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,-0.14,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-6913.1,2026,"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,-125.0,2026,"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,-430.0,2026,"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,-15239.25,2026,"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,-481.85,2026,"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,-7.0,2026,"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,-2000.0,2026,"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,-3016.42,2026,"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,-4200.0,2026,"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,-600.0,2026,"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,-0.35,2026,"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,-1405.98,2026,"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,-1000.0,2026,"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,-3931.4,2026,"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,-17558.31,2026,"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,-50.0,2026,"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,-925.0,2026,"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,-49994.17,2026,"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,-98.4,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-15.0,2026,"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,-650.0,2026,"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,-861.0,2026,"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,-445842.6,2026,"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,-125.0,2026,"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,-7103.59,2026,"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,-76882.14,2026,"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,-1684.83,2026,"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,-90.0,2026,"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,-25.0,2026,"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,-3600.0,2026,"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,-75.0,2026,"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,-20918.48,2026,"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,-461.15,2026,"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,-1487.24,2026,"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,-23.47,2026,"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,-47770.32,2026,"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,-130908.56,2026,"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,-300.0,2026,"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,-3175.0,2026,"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,-40.0,2026,"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,-4168.5,2026,"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,-100.0,2026,"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,-36878.9,2026,"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",495,0.0,2026,"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,-358.98,2026,"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,-75.0,2026,"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,-1846.84,2026,"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",495,810.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-301255.5,2026,"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,-275.0,2026,"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,-143802.5,2026,"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,-10.2,2026,"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,-3572.32,2026,"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,-27931.28,2026,"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,-77.7,2026,"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,-42.0,2026,"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,-6957.27,2026,"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",800,1527.72,2026,"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,-30.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-675.0,2026,"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,-25.0,2026,"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,-16878.48,2026,"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,-23461.89,2026,"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,-192.39,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-915.0,2026,"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,-350.0,2026,"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,-3558.4,2026,"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,-100.0,2026,"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,-1812.46,2026,"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,-6552.0,2026,"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,-1350.0,2026,"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,-2664.41,2026,"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,-125.0,2026,"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,-144.0,2026,"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,-750.0,2026,"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,-35152.52,2026,"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",90,7484.04,2026,"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,-925.0,2026,"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,-475.0,2026,"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,-135.01,2026,"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,-966.38,2026,"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,-100.0,2026,"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,-4671.02,2026,"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,-625.0,2026,"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,-225.0,2026,"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",90,791.21,2026,"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,-39.97,2026,"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,-10575.0,2026,"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,-1000.0,2026,"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,-300.0,2026,"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,-450.0,2026,"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,-1297.75,2026,"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,-75.0,2026,"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,-744.52,2026,"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,-0.35,2026,"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,-950.0,2026,"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,-150.0,2026,"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,-275.0,2026,"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,-350.0,2026,"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,-19820.0,2026,"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,-225.0,2026,"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,-59.25,2026,"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,-1900.0,2026,"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,-7101.46,2026,"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,-491.63,2026,"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,-2975.0,2026,"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,-21650.0,2026,"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,-150.98,2026,"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,-400.0,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-550.0,2026,"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,-3050.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-460.0,2026,"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,-432.58,2026,"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,-311.39,2026,"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,-225.0,2026,"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,-680.0,2026,"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,-25.0,2026,"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,-225.74,2026,"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,-1275.0,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-725.0,2026,"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,-1400.0,2026,"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,-9000.0,2026,"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,-37323.77,2026,"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,-1537.77,2026,"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,-2357.24,2026,"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,-4375.0,2026,"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,-650.0,2026,"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,-276.0,2026,"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,-415.23,2026,"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,-2096.71,2026,"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,-2327332.81,2026,"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,-12425.0,2026,"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,-10157.12,2026,"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,-100.0,2026,"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,-200.29,2026,"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,-750.0,2026,"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,-8.8,2026,"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,-200.0,2026,"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,-80.0,2026,"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,-2500.0,2026,"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,-2025.11,2026,"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,-6716.97,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-7245.0,2026,"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,-331898.05,2026,"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,-200.0,2026,"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,-63889.15,2026,"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,-325.0,2026,"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,-175.0,2026,"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,-3150.06,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-4650.0,2026,"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,-475.0,2026,"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,-600.0,2026,"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,-1300.0,2026,"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,-84.09,2026,"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,-4050.37,2026,"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,-2448.0,2026,"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,-700.0,2026,"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,-175.43,2026,"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,-150.0,2026,"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,-12558.0,2026,"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,-1225.0,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-5975.0,2026,"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,-1518.0,2026,"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,-5508.45,2026,"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,-100.72,2026,"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,-75.0,2026,"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,-4175.56,2026,"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,-500.0,2026,"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,-675.0,2026,"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,-106974.48,2026,"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,-341.0,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-13250.0,2026,"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,-1215.31,2026,"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,-25.0,2026,"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,-183.11,2026,"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,-105.35,2026,"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,-90.0,2026,"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,-200.0,2026,"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,-2450.0,2026,"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,-529429.68,2026,"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,-800.0,2026,"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,-875.89,2026,"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,-100.0,2026,"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,-13537.47,2026,"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,-30.0,2026,"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,-15.25,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-1771.94,2026,"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,-3258.5,2026,"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,-500.0,2026,"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,-200.0,2026,"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,-1324.8,2026,"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,-1215.0,2026,"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,-706.92,2026,"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,-3300.0,2026,"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,-350.0,2026,"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,-50.0,2026,"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",90,233378.4,2026,"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,-10.0,2026,"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,-969.64,2026,"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,-650.0,2026,"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,-425.0,2026,"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,-180.0,2026,"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,-655.0,2026,"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,-3487.89,2026,"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,-3.4,2026,"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,-525.0,2026,"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,-70.99,2026,"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,-15879.0,2026,"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,-450.0,2026,"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,-125.0,2026,"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,-108.8,2026,"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,-15666.26,2026,"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,-75351.09,2026,"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,-10202.76,2026,"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,-524.32,2026,"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,-175.0,2026,"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,-12033.0,2026,"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,-17544.0,2026,"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,-3100.0,2026,"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,-16513.85,2026,"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,-425.0,2026,"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,-75.0,2026,"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,-650.0,2026,"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,-45728.8,2026,"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,-276380.72,2026,"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,-1771.94,2026,"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,-25.0,2026,"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,-800.0,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-80.0,2026,"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,-50.0,2026,"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,-800.0,2026,"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,-117980.0,2026,"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",90,2111.49,2026,"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,-150.0,2026,"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,-880.0,2026,"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,-88.33,2026,"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,-625.0,2026,"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,-3025.18,2026,"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,-250.0,2026,"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,-26.25,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-775.0,2026,"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,-150.0,2026,"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,-40.0,2026,"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,-35.94,2026,"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,-2052.0,2026,"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,-1680.0,2026,"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,-9058.75,2026,"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,-10786.6,2026,"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,-10444.75,2026,"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,-32657.98,2026,"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,-200.0,2026,"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,-1095.0,2026,"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,-1539.0,2026,"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,-716.0,2026,"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,-6.03,2026,"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,-656.0,2026,"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,-5274.52,2026,"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,-318228.5,2026,"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,-222220.91,2026,"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,-19297.8,2026,"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,-330.15,2026,"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,-104733.0,2026,"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,-90990.29,2026,"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,-4194.61,2026,"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,-2140.13,2026,"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,-10.0,2026,"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,-1633.54,2026,"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,-589.32,2026,"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,-388.0,2026,"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,-6.25,2026,"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,-175.0,2026,"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,-400.0,2026,"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,-1400.0,2026,"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,-5990.04,2026,"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,-0.46,2026,"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,-410050.0,2026,"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,-10700.0,2026,"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,-1167432.34,2026,"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,-22.2,2026,"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,-37.8,2026,"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,-175.0,2026,"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,-5366.2,2026,"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,-701.07,2026,"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,-1133.64,2026,"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,-558.68,2026,"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,-150.0,2026,"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,-56.3,2026,"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,-28771.25,2026,"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,-2.27,2026,"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,-4.28,2026,"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,-543.05,2026,"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,-84.0,2026,"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,-8323.31,2026,"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,-500.0,2026,"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",800,3560.36,2026,"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,-283.26,2026,"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,-80828.0,2026,"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,-43.99,2026,"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,-21824.55,2026,"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,-20.0,2026,"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,-750.0,2026,"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,-210.0,2026,"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,-10.0,2026,"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,-33354.95,2026,"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,-455.0,2026,"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,-325.0,2026,"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,-195.75,2026,"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,-4320.0,2026,"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,-40.0,2026,"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,-3078.0,2026,"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,-4725.82,2026,"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,-23583.0,2026,"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,-2971.0,2026,"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,-6.0,2026,"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,-150.0,2026,"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,-12019.1,2026,"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,-16301.31,2026,"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,-10500.0,2026,"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,-14480.89,2026,"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,-959.84,2026,"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",800,0.0,2026,"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",495,0.0,2026,"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,-15737.56,2026,"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",495,325.35,2026,"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,-11.3,2026,"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,-300.0,2026,"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,-733560.0,2026,"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,-1979.31,2026,"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,-0.34,2026,"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",800,1571.86,2026,"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,-224896.15,2026,"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,-3600.0,2026,"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,-7.64,2026,"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,-596.02,2026,"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,-4.85,2026,"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,-193776.62,2026,"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,-132842.61,2026,"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,-8.35,2026,"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,-0.58,2026,"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,-0.64,2026,"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,-1645.68,2026,"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,-45139.0,2026,"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,-494.83,2026,"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,-26067.0,2026,"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,-8268.67,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-6142.28,2026,"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",235,25.0,2026,"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,-2380.0,2026,"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,-22821.91,2026,"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,-1.0,2026,"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,-1488.79,2026,"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,-1025.0,2026,"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,-100.0,2026,"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",800,1186.82,2026,"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,-863.5,2026,"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,-1453.52,2026,"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,-3.88,2026,"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,-2342.83,2026,"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,-4225.0,2026,"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,-35.94,2026,"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,-42.0,2026,"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,-6910.97,2026,"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,-540.0,2026,"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,-3180.0,2026,"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,-925.0,2026,"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,-250.0,2026,"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,-6950.0,2026,"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,-144920.51,2026,"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,-200.0,2026,"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,-116946.25,2026,"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,-13683.6,2026,"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,-29419.9,2026,"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",800,0.0,2026,"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,-14990.0,2026,"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,-62547.92,2026,"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,-650.0,2026,"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,-43.99,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-750.0,2026,"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,-10.0,2026,"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,-5.52,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-11523.45,2026,"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,-1800.0,2026,"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,-2514.56,2026,"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,-824.99,2026,"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,-50.0,2026,"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,-223.95,2026,"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,-100.0,2026,"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,-990.51,2026,"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,-340.0,2026,"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,-4220.15,2026,"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,-225.0,2026,"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,-453026.85,2026,"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,-625.4,2026,"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,-7005.94,2026,"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,-275.0,2026,"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,-500.0,2026,"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,-180.77,2026,"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,-40251.51,2026,"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,-645.0,2026,"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,-44939.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-396.0,2026,"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,-94012.34,2026,"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,-50.0,2026,"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,-1075.0,2026,"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,-800.0,2026,"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,-157.5,2026,"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,-166.13,2026,"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,-67.75,2026,"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,-998.66,2026,"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,-2310.63,2026,"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,-10.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-107.0,2026,"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,-2254.58,2026,"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,-825.0,2026,"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,-170.0,2026,"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,-34.0,2026,"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",90,12362.32,2026,"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,-4670.27,2026,"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,-525.0,2026,"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,-1000.0,2026,"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,-43604.46,2026,"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,-652.81,2026,"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,-2527.0,2026,"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,-1048.08,2026,"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,-225.0,2026,"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,-500.0,2026,"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,-100.0,2026,"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,-1218.0,2026,"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,-25.0,2026,"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,-1476.14,2026,"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,-450.0,2026,"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,-18320.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-549.62,2026,"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,-3700.0,2026,"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,-36390.0,2026,"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,-590.19,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-2394.56,2026,"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,-28.1,2026,"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,-143.0,2026,"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,-100.0,2026,"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,-6121.55,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-1758.83,2026,"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,-21400.0,2026,"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,-100.0,2026,"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,-2669422.29,2026,"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,-700.0,2026,"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,-23281.7,2026,"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,-50.0,2026,"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,-60.0,2026,"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,-225.0,2026,"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,-7958.85,2026,"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,-1397.16,2026,"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,-125.0,2026,"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,-725.0,2026,"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,-443.38,2026,"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,-2756.69,2026,"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,-4.36,2026,"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,-153238.0,2026,"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,-1550.0,2026,"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,-200.0,2026,"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,-1.06,2026,"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,-3650.0,2026,"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,-0.27,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-16345.98,2026,"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,-5642.06,2026,"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,-64350.0,2026,"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,-25.0,2026,"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,-40.0,2026,"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,-24.96,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-2365.96,2026,"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,-125.0,2026,"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,-4988.0,2026,"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,-1577.13,2026,"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,-350.0,2026,"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,-1906.31,2026,"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,-75.0,2026,"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,-119406.79,2026,"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,-75.0,2026,"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,-9709.64,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-292.5,2026,"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,-25.0,2026,"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,-692.9,2026,"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,-30.0,2026,"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,-1025.0,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-700.0,2026,"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,-53157.84,2026,"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,-150.0,2026,"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,-2294.8,2026,"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,-8657.36,2026,"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,-5850.0,2026,"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,-775.0,2026,"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,-20.4,2026,"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,-899.45,2026,"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,-200.0,2026,"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,-15450.0,2026,"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,-34569.28,2026,"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,-2441.3,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-114704.4,2026,"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,-3170.0,2026,"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,-20.0,2026,"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,-100.0,2026,"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",90,120759.55,2026,"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,-232.34,2026,"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,-225.0,2026,"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,-5362.5,2026,"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,-106.96,2026,"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,-8.5,2026,"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,-10.2,2026,"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,-2097.66,2026,"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,-875.0,2026,"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,-35043.72,2026,"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,-1118.78,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-5350.0,2026,"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,-15300.0,2026,"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,-2375.0,2026,"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,-28352.6,2026,"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,-125.0,2026,"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",50,922.78,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-793169.32,2026,"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,-25.0,2026,"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,-2983.0,2026,"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,-150.0,2026,"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,-342664.0,2026,"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,-550.0,2026,"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,-25.64,2026,"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,-1780.0,2026,"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,-150.0,2026,"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,-1815.12,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-1125.0,2026,"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,-3325.0,2026,"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,-175.0,2026,"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,-10.0,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-388.57,2026,"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,-15.0,2026,"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,-250.0,2026,"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,-1610.44,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-1699201.89,2026,"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,-19.2,2026,"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,-2919.45,2026,"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,-900.0,2026,"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,-220.0,2026,"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,-7682.3,2026,"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,-1350.0,2026,"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,-3478.25,2026,"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,-14.56,2026,"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,-3911.62,2026,"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,-119295.87,2026,"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,-2250.0,2026,"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,-576.0,2026,"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,-1000.0,2026,"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,-580.5,2026,"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,-100.0,2026,"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,-2378.04,2026,"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,-4446.56,2026,"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,-500.0,2026,"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,-5.28,2026,"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,-100.0,2026,"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,-930.0,2026,"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",503,0.0,2026,"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,-1000.0,2026,"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,-67680.0,2026,"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,-92271.64,2026,"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,-12.55,2026,"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,-37268.0,2026,"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,-25.0,2026,"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,-900.0,2026,"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,-119227.48,2026,"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,-100.0,2026,"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,-17514.31,2026,"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,-25.0,2026,"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,-9068.46,2026,"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,-1100.0,2026,"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,-200.0,2026,"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,-275.0,2026,"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,-120.0,2026,"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,-104994.0,2026,"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,-22882.61,2026,"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,-1000.3,2026,"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,-17000.0,2026,"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,-300.0,2026,"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,-5.95,2026,"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,-622.0,2026,"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,-25.0,2026,"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,-141.0,2026,"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,-5.25,2026,"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,-150.0,2026,"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,-1505.49,2026,"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,-15144.83,2026,"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,-20.0,2026,"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,-44.1,2026,"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,-4071.0,2026,"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,-625.0,2026,"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,-3545.0,2026,"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,-375.0,2026,"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,-1440.0,2026,"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,-7763.51,2026,"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,-825.0,2026,"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,-88939.8,2026,"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,-7822.33,2026,"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,-6980.0,2026,"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,-135.0,2026,"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,-725.0,2026,"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,-350.0,2026,"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,-526928.82,2026,"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,-46.22,2026,"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,-53.0,2026,"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,-675.0,2026,"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,-25.0,2026,"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,-4488.27,2026,"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,-5088.3,2026,"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,-4409.88,2026,"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,-320.0,2026,"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,-1490.51,2026,"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,-2001949.67,2026,"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,-75.0,2026,"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,-31081.36,2026,"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,-175.0,2026,"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,-350.0,2026,"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,-5625.0,2026,"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,-138847.16,2026,"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,-42.57,2026,"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,-1000.0,2026,"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,-3725.0,2026,"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,-575.0,2026,"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",80,0.0,2026,"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",265,0.14,2026,"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,-100.0,2026,"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,-18585.01,2026,"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,-420.0,2026,"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,-10410.0,2026,"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,-6885.91,2026,"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,-166137.5,2026,"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",495,0.0,2026,"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,-626.9,2026,"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,-2356.54,2026,"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,-1020.0,2026,"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,-220.0,2026,"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,-20.0,2026,"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,-105.0,2026,"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,-90.0,2026,"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,-3120.0,2026,"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,-183.0,2026,"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,-400.0,2026,"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,-59641.25,2026,"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,-77.7,2026,"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,-202.32,2026,"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,-9953.75,2026,"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,-5617.0,2026,"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",265,0.03,2026,"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,-25037.13,2026,"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,-252.41,2026,"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,-3175.0,2026,"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,-5.0,2026,"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,-4587.94,2026,"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,-30068.03,2026,"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,-175.0,2026,"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,-10750.0,2026,"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,-887499.73,2026,"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,-400.0,2026,"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,-275.0,2026,"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,-250.0,2026,"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,-3501.97,2026,"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",90,30539.48,2026,"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,-3875.0,2026,"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,-356.26,2026,"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,-1028.56,2026,"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,-3040.41,2026,"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,-32272488.79,2026,"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,-263528.63,2026,"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,-825.0,2026,"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,-90.0,2026,"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,-16755.02,2026,"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,-375675.0,2026,"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,-7092.3,2026,"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,-775.0,2026,"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,-408.58,2026,"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,-150.0,2026,"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,-8250.0,2026,"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,-4850.0,2026,"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",495,400.0,2026,"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,-170.0,2026,"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,-105.0,2026,"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,-125.0,2026,"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,-4.45,2026,"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,-15778.0,2026,"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,-1750.0,2026,"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,-36296.0,2026,"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,-150.0,2026,"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,-1266.95,2026,"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,-170.0,2026,"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,-25.0,2026,"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,-8275.0,2026,"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,-160.0,2026,"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,-900.0,2026,"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,-100.0,2026,"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,-3795.63,2026,"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,-125.0,2026,"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,-2000.0,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-1500.0,2026,"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,-625.0,2026,"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,-125.0,2026,"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,-8320.61,2026,"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,-630.0,2026,"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",80,0.0,2026,"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,-750.0,2026,"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,-1550.0,2026,"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,-6385.91,2026,"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,-50.0,2026,"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,-8771.88,2026,"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,-420.0,2026,"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,-6504.61,2026,"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,-314733.64,2026,"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,-1500.0,2026,"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,-3410.0,2026,"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,-19738.25,2026,"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,-425.0,2026,"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,-969.35,2026,"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",610,1400.0,2026,"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,-6384719.99,2026,"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,-6.9,2026,"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,-450.0,2026,"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,-4500.0,2026,"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,-47059.22,2026,"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,-400.0,2026,"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,-1.37,2026,"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,-2049.54,2026,"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,-150.0,2026,"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,-88073.24,2026,"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,-11425.0,2026,"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,-11.0,2026,"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,-9569.83,2026,"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,-9680.0,2026,"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,-7118.0,2026,"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,-125.0,2026,"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,-9.17,2026,"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,-2262.11,2026,"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,-300.0,2026,"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,-142.55,2026,"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,-8.4,2026,"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",265,0.14,2026,"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,-2975.0,2026,"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,-200.0,2026,"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,-400.0,2026,"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,-12681.1,2026,"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",495,350.0,2026,"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,-1161.0,2026,"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,-18236.21,2026,"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,-1072.5,2026,"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,-2137.83,2026,"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,-25.0,2026,"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,-1.01,2026,"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,-949.0,2026,"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,-225.0,2026,"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,-14586.98,2026,"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,-568.62,2026,"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,-17150.0,2026,"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,-19791.51,2026,"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,-275.0,2026,"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,-3075.0,2026,"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,-4564.88,2026,"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,-200.0,2026,"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,-1091164.34,2026,"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,-1379.75,2026,"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,-9133.89,2026,"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,-577.5,2026,"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,-599.2,2026,"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,-167.58,2026,"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,-825.0,2026,"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,-6.75,2026,"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,-10831.25,2026,"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,-2.42,2026,"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,-132.3,2026,"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,-70.0,2026,"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,-5.95,2026,"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,-1464.72,2026,"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,-1225.0,2026,"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,-11113.83,2026,"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,-829.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-1275.0,2026,"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,-175.0,2026,"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,-6858.74,2026,"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,-34307.75,2026,"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,-400.0,2026,"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,-5115.0,2026,"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,-93.47,2026,"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,-2060.0,2026,"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,-275.0,2026,"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,-2170.65,2026,"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,-325.0,2026,"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,-525.0,2026,"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,-40898.75,2026,"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,-3101.05,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-300.0,2026,"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,-200.0,2026,"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,-1634.3,2026,"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,-150.0,2026,"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,-40.91,2026,"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,-6.24,2026,"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,-275.0,2026,"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,-234.24,2026,"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,-100.0,2026,"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,-350.0,2026,"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,-475.0,2026,"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,-125.0,2026,"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,-3125.0,2026,"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,-7800.0,2026,"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",495,1944.7,2026,"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,-1303.48,2026,"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,-5195.0,2026,"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,-125.0,2026,"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,-36296.0,2026,"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,-75.0,2026,"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,-42307.37,2026,"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,-349.95,2026,"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,-483.0,2026,"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",90,0.35,2026,"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,-9445.23,2026,"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,-6250.0,2026,"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,-100.0,2026,"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,-1.04,2026,"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,-1809930.0,2026,"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,-4250.0,2026,"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,-25.0,2026,"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,-548.17,2026,"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,-46333.8,2026,"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,-350.0,2026,"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,-3175.0,2026,"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,-1800.0,2026,"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,-100.0,2026,"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,-80690.25,2026,"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,-3265.94,2026,"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,-6600.0,2026,"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,-15.36,2026,"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,-3960.0,2026,"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,-15525.0,2026,"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,-1133.0,2026,"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,-6.81,2026,"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,-50.0,2026,"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,-5136.26,2026,"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,-50.0,2026,"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,-6344.0,2026,"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,-3161.25,2026,"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,-650.0,2026,"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,-396.22,2026,"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,-8.94,2026,"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,-4155.99,2026,"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,-50.0,2026,"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,-31532.37,2026,"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,-950.0,2026,"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,-675.0,2026,"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,-282.0,2026,"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,-120.0,2026,"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,-550.0,2026,"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,-250.0,2026,"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,-104.44,2026,"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,-625.0,2026,"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,-1625.0,2026,"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,-120.0,2026,"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,-8225.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-897.0,2026,"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,-700.0,2026,"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,-60426.0,2026,"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,-55056.8,2026,"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,-920.0,2026,"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,-4932.3,2026,"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",500,45.0,2026,"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,-3375.0,2026,"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,-859.76,2026,"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,-400.0,2026,"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,-300.0,2026,"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,-1060.0,2026,"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,-150.0,2026,"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,-15350.0,2026,"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,-325.0,2026,"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,-64.0,2026,"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,-153611.0,2026,"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,-810.0,2026,"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,-26872.0,2026,"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,-2272.98,2026,"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,-1314853.89,2026,"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,-8.8,2026,"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,-26871.99,2026,"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,-328624.1,2026,"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,-4150.0,2026,"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,-598.6,2026,"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,-498.73,2026,"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,-625.0,2026,"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,-63343.45,2026,"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,-210.0,2026,"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,-76.97,2026,"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,-723.61,2026,"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,-8450.0,2026,"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,-3669.12,2026,"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,-3960.0,2026,"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,-209044.62,2026,"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,-9320.0,2026,"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,-3.89,2026,"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,-1349.23,2026,"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,-180.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-2870.0,2026,"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,-921.35,2026,"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,-15867.0,2026,"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,-3418.1,2026,"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,-5913.0,2026,"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,-525.0,2026,"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,-7654.53,2026,"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,-2125.0,2026,"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,-63.0,2026,"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,-450.0,2026,"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,-250.0,2026,"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,-107.82,2026,"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,-100621.65,2026,"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,-170.0,2026,"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,-3850.0,2026,"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,-76353.37,2026,"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,-13.61,2026,"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,-810.0,2026,"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,-9546.42,2026,"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,-51.12,2026,"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,-3725.0,2026,"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,-33950.0,2026,"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,-400.0,2026,"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,-552.0,2026,"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,-334942.96,2026,"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,-330.0,2026,"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,-401886.35,2026,"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,-400.0,2026,"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,-4160.68,2026,"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",72,0.34,2026,"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,-1025.0,2026,"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,-6925.81,2026,"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,-985.0,2026,"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,-75.0,2026,"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,-6750.0,2026,"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,-1675.0,2026,"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,-600.0,2026,"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,-68.52,2026,"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,-18.0,2026,"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,-425.0,2026,"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,-180511.44,2026,"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,-1067.68,2026,"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,-17954.48,2026,"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,-1932.0,2026,"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,-550.0,2026,"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,-2544.0,2026,"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,-410.35,2026,"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,-4037.91,2026,"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,-2105.0,2026,"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,-20644.33,2026,"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,-322148.99,2026,"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,-7334036.26,2026,"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,-367059.0,2026,"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,-18575.0,2026,"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,-7283.75,2026,"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,-5.0,2026,"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,-1240.0,2026,"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,-46027.0,2026,"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,-2693.2,2026,"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,-4208.81,2026,"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,-5300.0,2026,"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,-1.02,2026,"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,-61.0,2026,"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,-603.73,2026,"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,-33825.7,2026,"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,-141263.75,2026,"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,-4345.79,2026,"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,-72.0,2026,"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,-300.0,2026,"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,-4108.84,2026,"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,-41.65,2026,"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",405,54338.0,2026,"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,-2500.0,2026,"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,-150.0,2026,"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,-55844.24,2026,"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,-3475.0,2026,"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",72,0.46,2026,"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,-164.99,2026,"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,-550.0,2026,"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,-2714894.99,2026,"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,-97.64,2026,"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,-13466.58,2026,"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,-26670.78,2026,"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,-250.0,2026,"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,-3515289.86,2026,"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,-2175.0,2026,"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,-100.0,2026,"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,-120.0,2026,"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,-775.0,2026,"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,-523.93,2026,"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,-162.3,2026,"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,-154.33,2026,"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,-1272.0,2026,"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",495,10500.45,2026,"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,-4125.0,2026,"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,-240.0,2026,"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,-400.0,2026,"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,-6300.0,2026,"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,-7784.68,2026,"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,-225.0,2026,"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,-2500.0,2026,"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,-9735.0,2026,"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,-75580.58,2026,"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,-2670.0,2026,"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,-6690.34,2026,"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,-5410.0,2026,"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,-112.06,2026,"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,-1300.0,2026,"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,-252.93,2026,"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,-325.0,2026,"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,-250.0,2026,"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,-31714.64,2026,"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,-100.0,2026,"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,-69.29,2026,"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,-18254.0,2026,"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,-75.0,2026,"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,-2.13,2026,"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,-41659.12,2026,"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,-85.32,2026,"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,-294.09,2026,"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,-138.0,2026,"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,-4582.65,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-397.2,2026,"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,-8.35,2026,"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,-112.91,2026,"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,-29040.0,2026,"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,-75.0,2026,"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,-659.54,2026,"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",500,310.0,2026,"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,-54.0,2026,"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,-1700.0,2026,"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,-800.0,2026,"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,-537.42,2026,"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,-183466.48,2026,"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,-1750.0,2026,"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,-100.0,2026,"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,-1439.5,2026,"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,-3887.87,2026,"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,-425.0,2026,"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,-17578.2,2026,"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,-67029.48,2026,"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,-2451.4,2026,"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,-4100.0,2026,"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,-1000.34,2026,"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,-375.31,2026,"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,-2500.0,2026,"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,-928.75,2026,"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,-0.62,2026,"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,-330.0,2026,"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,-2551.25,2026,"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,-752.4,2026,"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",263,4.85,2026,"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,-2358.58,2026,"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,-12.0,2026,"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",90,35624.88,2026,"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,-25.0,2026,"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,-29321.21,2026,"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,-450.0,2026,"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,-44652.84,2026,"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",90,478.21,2026,"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,-2800.0,2026,"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,-100.0,2026,"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,-494.74,2026,"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,-150.0,2026,"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,-112.86,2026,"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,-1775.0,2026,"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,-35551.54,2026,"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,-2839.58,2026,"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,-583.47,2026,"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,-239.45,2026,"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,-2077.49,2026,"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,-301071.82,2026,"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,-1254.9,2026,"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,-4140.0,2026,"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,-460.0,2026,"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,-3309.12,2026,"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,-1450.0,2026,"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,-600.0,2026,"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,-29.48,2026,"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,-303.24,2026,"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,-48459.06,2026,"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,-29859.27,2026,"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,-424.0,2026,"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,-48.54,2026,"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,-89.7,2026,"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,-41150.0,2026,"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,-4766.05,2026,"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,-600.0,2026,"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,-3146.6,2026,"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,-12000.0,2026,"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,-1300.0,2026,"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,-358.57,2026,"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,-975.0,2026,"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,-59604.81,2026,"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,-139.57,2026,"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,-3997.7,2026,"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,-31120.92,2026,"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,-80212.89,2026,"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,-1124.03,2026,"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,-228.46,2026,"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,-10850.0,2026,"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,-3200.0,2026,"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,-116300.66,2026,"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,-965.0,2026,"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,-15193.37,2026,"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,-19.67,2026,"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,-500.0,2026,"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,-391327.0,2026,"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,-28252.56,2026,"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,-7703.91,2026,"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,-3270.96,2026,"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,-2500.0,2026,"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,-441.16,2026,"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,-121.44,2026,"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,-80662.8,2026,"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,-30889.5,2026,"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,-10.25,2026,"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,-1500.0,2026,"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,-600.0,2026,"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,-239.45,2026,"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,-5000.0,2026,"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,-1093.0,2026,"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,-38.31,2026,"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",340,1300.56,2026,"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,-410.0,2026,"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,-309.33,2026,"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,-925.0,2026,"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,-1862.5,2026,"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,-50.0,2026,"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,-1105.0,2026,"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,-2.02,2026,"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,-500.0,2026,"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,-32.67,2026,"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,-450.0,2026,"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,-114.61,2026,"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,-5065.29,2026,"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,-3467047.12,2026,"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",800,2151.89,2026,"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,-171323.74,2026,"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,-5672.04,2026,"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,-8089776.6,2026,"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,-3110732.63,2026,"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,-340.0,2026,"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,-1356.43,2026,"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,-753.19,2026,"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,-11627.13,2026,"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,-11002.7,2026,"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,-31699.35,2026,"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,-313779.12,2026,"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,-79.57,2026,"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,-3554.88,2026,"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,-250.0,2026,"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",800,8037.79,2026,"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",503,2.27,2026,"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,-1425.0,2026,"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",340,127.42,2026,"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,-184448.02,2026,"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,-364.07,2026,"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,-1575.0,2026,"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,-675.0,2026,"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,-560.0,2026,"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,-17363.15,2026,"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,-90390.0,2026,"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,-550.0,2026,"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,-25.0,2026,"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,-650.0,2026,"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",300,9400.11,2026,"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,-32897.5,2026,"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,-407.68,2026,"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,-2.73,2026,"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,-125.0,2026,"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,-22599.24,2026,"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,-100.0,2026,"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,-32353.83,2026,"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,-525.0,2026,"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,-303.24,2026,"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,-8404.5,2026,"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,-485.0,2026,"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,-11500.0,2026,"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,-364.07,2026,"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,-350.0,2026,"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,-13163.39,2026,"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,-1535.56,2026,"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,-50.0,2026,"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,-13903.0,2026,"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,-2943.87,2026,"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,-905280.0,2026,"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",263,16.41,2026,"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,-201.0,2026,"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,-225.0,2026,"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",495,0.0,2026,"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,-31205.0,2026,"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,-18.0,2026,"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,-600.0,2026,"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,-3630.4,2026,"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,-235152.0,2026,"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,-42.0,2026,"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,-2085.0,2026,"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",800,717.32,2026,"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,-112942.5,2026,"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,-113.06,2026,"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,-162561.43,2026,"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,-3978.54,2026,"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,-540.0,2026,"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,-1000.0,2026,"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,-971849.5,2026,"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,-1931.62,2026,"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,-2950.0,2026,"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",495,100.0,2026,"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,-96229.71,2026,"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,-2956.5,2026,"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,-600.0,2026,"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,-6200.0,2026,"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,-207.73,2026,"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,-8144431.59,2026,"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,-100.0,2026,"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,-63.32,2026,"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,-2346690.0,2026,"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",800,967.69,2026,"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,-1800.0,2026,"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,-18875.0,2026,"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,-4509.91,2026,"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,-2620663.42,2026,"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,-371.5,2026,"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,-62817.05,2026,"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,-2425.0,2026,"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,-554.01,2026,"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,-400.0,2026,"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,-1500.0,2026,"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,-1800.0,2026,"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,-1815.32,2026,"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,-3068.24,2026,"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,-783.0,2026,"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,-860.0,2026,"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,-659.54,2026,"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,-694.84,2026,"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,-298120.0,2026,"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,-110.0,2026,"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,-4596000.0,2026,"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,-52.73,2026,"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,-137.11,2026,"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,-50750.04,2026,"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,-0.4,2026,"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,-250.0,2026,"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,-1817096.0,2026,"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",495,1050.0,2026,"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,-449.62,2026,"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,-8089776.61,2026,"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,-64.02,2026,"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,-34060.34,2026,"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,-3596.75,2026,"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,-1925.0,2026,"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,-593.17,2026,"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,-45754.2,2026,"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,-6353.17,2026,"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,-1480.38,2026,"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,-46795.0,2026,"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,-69575.0,2026,"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,-1050.0,2026,"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,-128.75,2026,"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,-8600.0,2026,"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,-36.0,2026,"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,-114.7,2026,"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,-3467047.12,2026,"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,-475.0,2026,"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,-3.11,2026,"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,-5.3,2026,"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,-46449.25,2026,"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,-349065.0,2026,"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,-9.61,2026,"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,-1200.0,2026,"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,-10106.76,2026,"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,-150.0,2026,"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,-14102759.43,2026,"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,-1300.0,2026,"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,-1700.0,2026,"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,-2075.0,2026,"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,-30.0,2026,"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,-1956.0,2026,"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,-69752.23,2026,"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,-7850.0,2026,"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,-271880.0,2026,"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,-51350.0,2026,"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,-275.0,2026,"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,-1225.0,2026,"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,-950.0,2026,"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,-56.3,2026,"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,-15000.0,2026,"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,-19500.0,2026,"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,-400.0,2026,"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,-63.5,2026,"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,-1025.0,2026,"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,-2225.0,2026,"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,-20399.03,2026,"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,-225.0,2026,"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,-280.0,2026,"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,-225.0,2026,"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,-19745.0,2026,"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,-445378.0,2026,"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,-1019.92,2026,"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,-2525.0,2026,"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,-3.25,2026,"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,-6048.0,2026,"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,-50.0,2026,"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,-60428.22,2026,"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,-50.0,2026,"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,-194.7,2026,"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,-2500.0,2026,"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,-375.0,2026,"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,-17000.0,2026,"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",50,27242.8,2026,"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,-65459.79,2026,"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,-1975.0,2026,"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,-23.19,2026,"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,-3141.22,2026,"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,-943.5,2026,"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,-668829.26,2026,"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,-95283.15,2026,"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,-226.2,2026,"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,-1050.0,2026,"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,-612.52,2026,"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,-240.0,2026,"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,-175.0,2026,"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,-19679.0,2026,"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,-2248.24,2026,"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,-3075.0,2026,"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,-750.0,2026,"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,-1222.43,2026,"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,-2470.7,2026,"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,-577057.39,2026,"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,-595.0,2026,"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,-1000.47,2026,"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,-27200.0,2026,"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,-875.0,2026,"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,-42152.55,2026,"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,-775.0,2026,"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,-900.0,2026,"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,-55110.66,2026,"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,-675.0,2026,"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",495,3285.63,2026,"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,-45211.5,2026,"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,-133595.0,2026,"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,-825.0,2026,"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,-33815.4,2026,"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,-504.45,2026,"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,-29.12,2026,"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,-4485.42,2026,"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,-615.0,2026,"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,-11.3,2026,"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,-1006.44,2026,"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,-4964.24,2026,"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,-29430.0,2026,"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,-50.0,2026,"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,-1750.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-1264.47,2026,"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,-850.41,2026,"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,-24.03,2026,"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,-200.0,2026,"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,-325.0,2026,"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,-350.0,2026,"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,-37615.0,2026,"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,-32.92,2026,"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,-1796722.05,2026,"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,-750.0,2026,"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,-625.0,2026,"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,-9077.28,2026,"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,-53570.06,2026,"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,-1728.04,2026,"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,-22620.8,2026,"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,-200.0,2026,"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,-1098.26,2026,"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,-30.9,2026,"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,-450.0,2026,"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,-780804.93,2026,"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,-1842927.16,2026,"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,-800.0,2026,"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,-738.75,2026,"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,-5304165.1,2026,"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,-59127.02,2026,"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,-1075.0,2026,"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,-125.0,2026,"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,-2075.0,2026,"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,-10050.0,2026,"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,-700.0,2026,"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,-855.19,2026,"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,-30.0,2026,"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,-2939.87,2026,"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,-8512.89,2026,"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,-18.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-2325.0,2026,"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,-500.0,2026,"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,-2235.0,2026,"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,-2850.0,2026,"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,-284144.0,2026,"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,-620.0,2026,"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,-250.0,2026,"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,-1225.0,2026,"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,-2000.0,2026,"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,-552.5,2026,"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,-1325.0,2026,"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,-3325.0,2026,"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,-100.0,2026,"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,-550.0,2026,"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,-6314.0,2026,"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,-200.0,2026,"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,-250.0,2026,"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,-443.25,2026,"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,-297.5,2026,"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",90,781.22,2026,"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,-280.0,2026,"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,-1150.0,2026,"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,-225.0,2026,"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,-4678.54,2026,"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,-625.0,2026,"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,-28126.07,2026,"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,-15.0,2026,"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,-109445.0,2026,"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,-50.0,2026,"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,-1075.0,2026,"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,-275.0,2026,"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,-838.72,2026,"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,-175.0,2026,"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,-154139.07,2026,"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,-600.0,2026,"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,-340.0,2026,"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,-10292.5,2026,"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,-196145.05,2026,"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,-9.0,2026,"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,-2691.24,2026,"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,-250.0,2026,"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,-18.19,2026,"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,-5800.0,2026,"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,-400.0,2026,"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,-225.0,2026,"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,-180.0,2026,"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,-1627.79,2026,"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,-4525.0,2026,"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,-677.41,2026,"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,-2980.39,2026,"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,-275.0,2026,"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,-75.0,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-3700.0,2026,"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,-227333.84,2026,"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,-2150.0,2026,"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,-438.34,2026,"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,-2813.79,2026,"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,-1400.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-600.0,2026,"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,-15225.0,2026,"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,-40850.0,2026,"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,-900.0,2026,"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,-43.23,2026,"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,-1519.11,2026,"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,-40.3,2026,"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,-43.69,2026,"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,-22.9,2026,"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,-250.0,2026,"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,-450.0,2026,"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,-4175.0,2026,"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,-40.0,2026,"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,-786.53,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-329.4,2026,"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,-6153.0,2026,"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,-246.25,2026,"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,-900.0,2026,"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,-1773.18,2026,"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,-9.17,2026,"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,-1602.2,2026,"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,-25.0,2026,"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,-6113.88,2026,"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,-5195.33,2026,"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,-210.0,2026,"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,-4443.4,2026,"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,-15690.9,2026,"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,-1532.35,2026,"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,-315.0,2026,"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,-550.0,2026,"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,-8.8,2026,"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",48,6094.58,2026,"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",90,0.35,2026,"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,-400.0,2026,"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,-70.0,2026,"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,-1066.02,2026,"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,-625.0,2026,"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,-4198.21,2026,"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,-3.4,2026,"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,-50.0,2026,"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,-1079.48,2026,"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,-27.7,2026,"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,-259.74,2026,"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,-20.4,2026,"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,-3575.0,2026,"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,-225.0,2026,"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,-950.0,2026,"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,-1411.99,2026,"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,-30.0,2026,"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,-316.68,2026,"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,-69217.45,2026,"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,-15747.24,2026,"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,-125.0,2026,"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,-275.0,2026,"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,-600.0,2026,"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,-25.0,2026,"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,-1600.0,2026,"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,-250.0,2026,"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,-450.0,2026,"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,-175.0,2026,"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,-42.06,2026,"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,-93060.21,2026,"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,-1705.41,2026,"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,-4463.4,2026,"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,-24.84,2026,"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,-2110939.54,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-155.8,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-142.2,2026,"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,-325.0,2026,"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,-225.0,2026,"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,-6975.0,2026,"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,-170.0,2026,"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,-450.0,2026,"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,-325.0,2026,"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,-375.0,2026,"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,-147.75,2026,"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,-17.45,2026,"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,-69217.47,2026,"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,-350.0,2026,"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,-75.0,2026,"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,-323.0,2026,"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,-6427.39,2026,"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,-550.0,2026,"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,-262185.22,2026,"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,-25.0,2026,"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,-3064.95,2026,"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,-175.0,2026,"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,-14250.0,2026,"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,-1540.43,2026,"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,-50.0,2026,"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,-117502.02,2026,"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,-500.0,2026,"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,-575.0,2026,"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,-1225.0,2026,"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,-1598.26,2026,"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,-48671.55,2026,"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,-300.0,2026,"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,-720.0,2026,"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,-9201.39,2026,"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,-200.0,2026,"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,-4.0,2026,"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,-7245.0,2026,"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,-200.0,2026,"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,-438.97,2026,"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,-2460.0,2026,"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,-8705.97,2026,"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",72,0.46,2026,"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,-2060.18,2026,"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",495,100.0,2026,"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,-250.0,2026,"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,-318787.31,2026,"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,-1274.5,2026,"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,-500.0,2026,"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,-70.0,2026,"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",800,1171.83,2026,"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,-200.0,2026,"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,-500.0,2026,"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,-103963.95,2026,"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,-683.67,2026,"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,-16.4,2026,"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,-29471.25,2026,"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,-3.75,2026,"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,-300.0,2026,"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,-4389.89,2026,"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,-2782.74,2026,"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,-8.59,2026,"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,-8.25,2026,"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",263,4.85,2026,"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,-22548.72,2026,"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,-20148.54,2026,"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,-4885.0,2026,"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,-15.0,2026,"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,-1120230.0,2026,"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,-11.3,2026,"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,-138896.0,2026,"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,-154306.72,2026,"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,-1250.0,2026,"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,-5235.0,2026,"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,-670670.93,2026,"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,-574.59,2026,"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",263,113.58,2026,"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",800,3515.4,2026,"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,-15160.0,2026,"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,-6500.0,2026,"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,-17960.7,2026,"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,-5920.0,2026,"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,-90125.03,2026,"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,-21645.36,2026,"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,-359.38,2026,"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,-9208.75,2026,"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,-30630.96,2026,"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,-170670.58,2026,"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,-31.43,2026,"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,-24554.53,2026,"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,-1095.0,2026,"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,-24820.69,2026,"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,-19668.0,2026,"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,-814703.66,2026,"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,-146506.1,2026,"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,-14888.52,2026,"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",495,0.0,2026,"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,-2400.0,2026,"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,-8289.84,2026,"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,-1715557.93,2026,"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,-109.76,2026,"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,-204.0,2026,"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",700,40000000.0,2026,"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,-300.0,2026,"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,-1506.0,2026,"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,-465.44,2026,"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,-600.0,2026,"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,-1436.48,2026,"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,-6056.75,2026,"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,-474317.31,2026,"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,-5135.0,2026,"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,-175693.0,2026,"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,-3257.5,2026,"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,-8.35,2026,"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,-221.1,2026,"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,-2029.18,2026,"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,-10150.0,2026,"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,-177848.75,2026,"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,-50.0,2026,"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",405,0.0,2026,"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,-8.83,2026,"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,-550.0,2026,"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,-1068.53,2026,"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,-1.49,2026,"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,-320.0,2026,"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,-100386.1,2026,"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,-4335.0,2026,"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,-10629.5,2026,"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",72,0.34,2026,"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,-87.74,2026,"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,-0.61,2026,"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,-31.43,2026,"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,-56.3,2026,"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,-650.0,2026,"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,-2625701.29,2026,"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,-3012.0,2026,"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,-1575.0,2026,"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,-0.49,2026,"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,-500363.34,2026,"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,-120.0,2026,"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,-12270.0,2026,"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,-2175.0,2026,"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",190,600.0,2026,"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",503,2.27,2026,"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,-6581.0,2026,"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,-5248.02,2026,"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,-14.29,2026,"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,-2920.0,2026,"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,-60.0,2026,"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,-21241.5,2026,"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,-15.0,2026,"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,-353315.96,2026,"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,-10675.0,2026,"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,-35523.58,2026,"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,-1513.0,2026,"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,-5.47,2026,"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,-8.59,2026,"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,-1575.81,2026,"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,-90.0,2026,"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,-52117.42,2026,"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,-16.51,2026,"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,-3465.0,2026,"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,-1937.32,2026,"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,-875.0,2026,"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,-2067.02,2026,"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,-492050.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-388.62,2026,"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,-319.46,2026,"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,-55.0,2026,"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,-3840.0,2026,"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,-410.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-627.69,2026,"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,-25.0,2026,"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,-2389.83,2026,"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,-617.3,2026,"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,-2539.0,2026,"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,-22395.8,2026,"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,-3030.0,2026,"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,-1200.0,2026,"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,-740.0,2026,"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,-28950.0,2026,"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,-300.0,2026,"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,-1200.0,2026,"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,-100.0,2026,"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,-7505.89,2026,"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,-25.0,2026,"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,-56672.0,2026,"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,-264.47,2026,"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,-125.0,2026,"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,-3376.29,2026,"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,-150.0,2026,"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,-434.26,2026,"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,-75.0,2026,"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,-402.43,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-2009.0,2026,"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,-178.0,2026,"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,-950.0,2026,"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,-132.15,2026,"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,-212.97,2026,"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,-902.09,2026,"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,-125.0,2026,"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,-10.99,2026,"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,-325.0,2026,"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,-225.0,2026,"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,-2512.37,2026,"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,-8008.73,2026,"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,-2120.24,2026,"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,-7211.06,2026,"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,-25.0,2026,"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,-220567.95,2026,"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,-61057.0,2026,"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,-350175.0,2026,"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,-6375.0,2026,"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,-175.0,2026,"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,-3965.52,2026,"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,-100.0,2026,"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,-1725.0,2026,"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,-201.4,2026,"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,-425.0,2026,"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,-120.0,2026,"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,-5288.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-3175.0,2026,"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,-1519.97,2026,"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,-63303.03,2026,"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,-3925.0,2026,"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,-325.0,2026,"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,-200.0,2026,"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,-1200.0,2026,"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,-4067.78,2026,"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,-5566.25,2026,"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,-517.68,2026,"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,-6.0,2026,"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,-1437.03,2026,"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",495,4300.0,2026,"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,-250.0,2026,"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,-450.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-5575.0,2026,"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,-60.0,2026,"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,-15.0,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-30.0,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-130.0,2026,"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,-50.0,2026,"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,-155564.5,2026,"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,-4890.39,2026,"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,-9105.0,2026,"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,-258.91,2026,"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,-1895.19,2026,"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,-1750.0,2026,"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,-275.0,2026,"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,-1704.37,2026,"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,-2875.0,2026,"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,-255.0,2026,"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",90,7232.21,2026,"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,-25.0,2026,"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,-487.5,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-30.0,2026,"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,-225.0,2026,"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,-4381.65,2026,"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,-50.0,2026,"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,-14866.3,2026,"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,-958.35,2026,"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,-2975.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-281.9,2026,"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,-170.0,2026,"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,-1693.75,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-14580.5,2026,"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,-7738.08,2026,"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,-25.0,2026,"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,-1750.0,2026,"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,-33370.41,2026,"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,-1883.57,2026,"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,-120.0,2026,"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,-75.0,2026,"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,-22329.01,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-2730.0,2026,"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,-125.0,2026,"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,-795.42,2026,"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,-500.0,2026,"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,-380.0,2026,"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,-8.5,2026,"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,-475.0,2026,"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,-1650.0,2026,"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,-776.13,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-262.5,2026,"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,-1.06,2026,"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,-1200.0,2026,"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,-1268.66,2026,"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,-25.0,2026,"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,-23.0,2026,"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,-5550.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-48300.0,2026,"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,-2009.98,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-6027.92,2026,"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,-300.0,2026,"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,-15.0,2026,"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,-113.48,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-91220.73,2026,"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,-1000.0,2026,"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,-13.6,2026,"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,-165.55,2026,"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,-100.0,2026,"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,-36619.6,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-150.0,2026,"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,-1001.99,2026,"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,-381.33,2026,"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,-25.0,2026,"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,-425.0,2026,"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,-150.0,2026,"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,-425.0,2026,"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,-147980.36,2026,"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,-125.0,2026,"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,-1325.0,2026,"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,-25.0,2026,"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,-60.0,2026,"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,-2071.27,2026,"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,-2887.86,2026,"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,-2.0,2026,"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,-45499.5,2026,"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,-52.98,2026,"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",90,3.0,2026,"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,-100.0,2026,"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,-94.01,2026,"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,-792.0,2026,"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",90,147.75,2026,"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,-62225.71,2026,"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,-439.25,2026,"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,-1650.82,2026,"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,-3650.0,2026,"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,-700.0,2026,"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,-128.69,2026,"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,-4070.11,2026,"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,-375.0,2026,"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,-1049.19,2026,"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,-20.0,2026,"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,-301.11,2026,"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,-50.0,2026,"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,-6844.61,2026,"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,-100.0,2026,"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,-90.0,2026,"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,-100.0,2026,"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,-135.0,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-6052.88,2026,"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",90,49.25,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-150.0,2026,"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,-2788.81,2026,"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,-34.0,2026,"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",800,4615.02,2026,"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,-75.0,2026,"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,-14124.86,2026,"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,-50.0,2026,"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,-44135.94,2026,"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,-4890.39,2026,"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,-200.0,2026,"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,-2087.41,2026,"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,-1600.0,2026,"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,-456769.88,2026,"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,-600.0,2026,"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,-150.0,2026,"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,-35.0,2026,"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,-525.0,2026,"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,-80.0,2026,"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,-200.0,2026,"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,-29208.5,2026,"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,-85.83,2026,"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,-100.0,2026,"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,-3450.0,2026,"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,-12290.03,2026,"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,-5200.0,2026,"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,-1025.0,2026,"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,-70.0,2026,"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,-150.0,2026,"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,-180.0,2026,"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,-700.0,2026,"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,-97.63,2026,"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,-3550.0,2026,"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,-6690.0,2026,"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,-275.0,2026,"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,-6950.0,2026,"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,-7191.25,2026,"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,-75.0,2026,"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,-593.0,2026,"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,-1.37,2026,"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,-19729.26,2026,"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,-109.35,2026,"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,-2349.51,2026,"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,-200.0,2026,"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,-253567.33,2026,"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",50,1066.9,2026,"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,-200.0,2026,"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,-1301477.94,2026,"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,-550.0,2026,"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,-1990.81,2026,"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,-9974.33,2026,"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,-300.0,2026,"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,-300.0,2026,"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,-10.0,2026,"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,-100.0,2026,"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,-705.0,2026,"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,-48.76,2026,"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,-800.0,2026,"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,-700.0,2026,"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",430,690.0,2026,"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,-20.64,2026,"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,-1050.0,2026,"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,-345.0,2026,"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,-398102.99,2026,"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,-140.0,2026,"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,-100.0,2026,"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,-120.0,2026,"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,-150.0,2026,"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",495,1895.0,2026,"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,-451.75,2026,"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,-250.0,2026,"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,-85.89,2026,"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,-100.0,2026,"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,-2583.25,2026,"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,-375.0,2026,"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,-33171.61,2026,"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,-85741.34,2026,"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,-1589.35,2026,"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,-30.0,2026,"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,-783825.0,2026,"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",800,3705.07,2026,"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,-261.46,2026,"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,-750.0,2026,"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,-100.0,2026,"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,-508127.76,2026,"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,-50.0,2026,"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,-45181.4,2026,"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,-750.0,2026,"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,-1607.11,2026,"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,-21.84,2026,"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,-3675.0,2026,"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,-47249.16,2026,"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,-650.0,2026,"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,-1000.0,2026,"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,-2100.0,2026,"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,-2621.02,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-2275.0,2026,"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,-108.3,2026,"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,-690.0,2026,"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,-1300.0,2026,"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,-1600.0,2026,"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,-825.0,2026,"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,-440.41,2026,"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,-200.0,2026,"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,-283590.78,2026,"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,-190.0,2026,"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,-550.0,2026,"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,-79509.77,2026,"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,-240.0,2026,"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,-200.0,2026,"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,-325.0,2026,"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,-25.0,2026,"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,-3.82,2026,"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,-59200.0,2026,"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,-52167.67,2026,"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,-30.0,2026,"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,-535.72,2026,"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,-2836.0,2026,"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,-140.0,2026,"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,-725.0,2026,"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,-308.49,2026,"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,-4166.79,2026,"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,-8880.0,2026,"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,-23544.51,2026,"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,-150.0,2026,"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,-110.47,2026,"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,-637.0,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-636.88,2026,"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,-9354.86,2026,"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,-3945.0,2026,"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,-500.0,2026,"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,-1322.64,2026,"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,-225.0,2026,"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,-10075.0,2026,"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,-50.0,2026,"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,-1953.0,2026,"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,-650.0,2026,"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,-45.48,2026,"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,-1300.0,2026,"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,-975.0,2026,"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,-772.5,2026,"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,-11168.69,2026,"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,-268.41,2026,"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,-1546.96,2026,"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,-75.0,2026,"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,-60.0,2026,"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,-60.0,2026,"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,-3000.0,2026,"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,-1566.34,2026,"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,-456.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-550.0,2026,"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",500,46648.29,2026,"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,-20533.0,2026,"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,-270.0,2026,"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,-100.0,2026,"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,-40.0,2026,"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,-1546.96,2026,"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,-300.0,2026,"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,-3518.16,2026,"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,-40.0,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-37.83,2026,"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,-574.18,2026,"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,-1025.0,2026,"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,-950.0,2026,"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,-150.0,2026,"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,-41867.77,2026,"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,-57.0,2026,"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,-255139.55,2026,"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,-103358.0,2026,"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,-2300.0,2026,"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,-960.0,2026,"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,-500.0,2026,"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,-12731.16,2026,"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,-5825.0,2026,"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,-649014.73,2026,"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,-200.0,2026,"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,-880.0,2026,"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,-150.0,2026,"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,-1.01,2026,"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,-366.86,2026,"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,-261.46,2026,"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,-750.0,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-17566.49,2026,"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,-2574.77,2026,"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,-117.79,2026,"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,-1650.0,2026,"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,-79903.42,2026,"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,-41012.5,2026,"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,-3436.89,2026,"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,-6106.22,2026,"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,-769.15,2026,"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,-525.0,2026,"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,-400.0,2026,"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,-346.55,2026,"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,-225.0,2026,"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,-2010.48,2026,"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,-304.95,2026,"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,-13150.0,2026,"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,-4098.91,2026,"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,-5161.79,2026,"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,-625.0,2026,"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,-275.0,2026,"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,-650.0,2026,"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,-62264.63,2026,"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,-671.05,2026,"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,-25.0,2026,"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,-53690.33,2026,"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,-10916.31,2026,"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,-2000.0,2026,"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,-322.0,2026,"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,-75.0,2026,"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,-7220.0,2026,"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",800,20635.25,2026,"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,-600.0,2026,"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,-1335.55,2026,"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,-650.0,2026,"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,-100.0,2026,"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,-1573.94,2026,"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,-40.0,2026,"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,-2928.41,2026,"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,-30.0,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-672.54,2026,"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,-780.0,2026,"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,-5718.19,2026,"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,-370599.44,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-650.0,2026,"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,-150.0,2026,"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,-189.99,2026,"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,-200.0,2026,"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,-135.42,2026,"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,-1283.02,2026,"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,-57558.75,2026,"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,-25.0,2026,"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,-375.0,2026,"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,-2860.0,2026,"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,-59043.73,2026,"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,-2830.72,2026,"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,-880.0,2026,"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,-67.59,2026,"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,-5333.5,2026,"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,-3366.0,2026,"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,-114.74,2026,"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,-3050.0,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-32285.54,2026,"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,-375.0,2026,"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,-5.0,2026,"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,-450.0,2026,"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,-388.62,2026,"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,-506.0,2026,"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,-950.0,2026,"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,-125.0,2026,"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,-120.0,2026,"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,-24977.0,2026,"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,-150.0,2026,"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,-130.0,2026,"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,-1138.86,2026,"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,-697.0,2026,"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,-46.85,2026,"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,-294.0,2026,"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,-50.0,2026,"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,-1545.0,2026,"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,-18743.41,2026,"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,-300.0,2026,"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,-547.68,2026,"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,-846.35,2026,"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,-250.0,2026,"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,-88301.0,2026,"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,-84.0,2026,"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,-14.0,2026,"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,-1369.63,2026,"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,-350.0,2026,"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,-250.0,2026,"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,-425.0,2026,"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,-6275.0,2026,"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,-9700.0,2026,"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,-717.81,2026,"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",800,5350.43,2026,"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,-1500.0,2026,"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,-525.0,2026,"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,-300.0,2026,"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,-14.56,2026,"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,-54.0,2026,"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,-10444.63,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-25806.26,2026,"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,-25.0,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-15444.35,2026,"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,-225.0,2026,"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,-137376.0,2026,"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,-350.0,2026,"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,-395.0,2026,"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,-673.25,2026,"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,-682.5,2026,"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,-46.3,2026,"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,-3713.05,2026,"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,-100.0,2026,"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,-2187.12,2026,"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,-350.0,2026,"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,-1020.0,2026,"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,-105649.56,2026,"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,-341.0,2026,"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,-14308.0,2026,"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,-340.0,2026,"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,-3225.0,2026,"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,-302456.58,2026,"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,-75.0,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-12712.5,2026,"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",500,35040.0,2026,"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,-7048.33,2026,"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,-976.14,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-550.0,2026,"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,-500.0,2026,"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,-300.0,2026,"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,-600.0,2026,"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,-128.75,2026,"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",495,30.0,2026,"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,-15000.0,2026,"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,-100.0,2026,"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,-1058687.32,2026,"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,-560.0,2026,"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,-0.35,2026,"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,-25.0,2026,"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,-14637.0,2026,"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,-6.81,2026,"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,-225.0,2026,"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,-233.68,2026,"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,-200.0,2026,"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,-1640.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-45668.55,2026,"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,-41867.75,2026,"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,-6500.0,2026,"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",90,14405.45,2026,"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,-150.0,2026,"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,-675.0,2026,"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,-95.12,2026,"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,-513.52,2026,"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,-1990.0,2026,"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,-748.2,2026,"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,-16390.0,2026,"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,-220107.39,2026,"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,-60.0,2026,"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,-2860.0,2026,"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,-700.0,2026,"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,-1423.56,2026,"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,-50.0,2026,"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",800,725.54,2026,"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",495,0.0,2026,"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,-26.08,2026,"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,-24.66,2026,"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,-197.0,2026,"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,-528.0,2026,"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,-1.26,2026,"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,-0.34,2026,"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,-1260.0,2026,"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,-1350.0,2026,"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,-181.15,2026,"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,-800.0,2026,"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,-3785.8,2026,"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",48,14337.05,2026,"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,-3007.6,2026,"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,-1190.0,2026,"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,-61773.24,2026,"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,-24.66,2026,"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,-196794.16,2026,"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,-1870.61,2026,"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,-100.0,2026,"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,-22.2,2026,"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",495,0.0,2026,"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,-0.35,2026,"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,-28558.0,2026,"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,-97226.72,2026,"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,-1675.0,2026,"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,-8500.0,2026,"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,-178274.0,2026,"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,-1190797.97,2026,"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,-10.0,2026,"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,-1174.0,2026,"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,-799.03,2026,"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,-4.85,2026,"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,-303.0,2026,"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,-5.74,2026,"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,-5265.0,2026,"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,-136173.0,2026,"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,-9259.44,2026,"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,-106.04,2026,"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,-83.0,2026,"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,-1128.15,2026,"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,-300.0,2026,"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,-5.79,2026,"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,-2520.0,2026,"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,-3959.0,2026,"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,-23699.79,2026,"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,-32072.67,2026,"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,-1740.09,2026,"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,-24.5,2026,"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,-5545.66,2026,"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,-5.06,2026,"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,-1600.0,2026,"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,-1029.0,2026,"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,-106.04,2026,"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,-356125.22,2026,"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,-2039.72,2026,"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,-4.28,2026,"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,-4592.0,2026,"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,-2446.0,2026,"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",495,11454.15,2026,"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,-41.5,2026,"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,-94.0,2026,"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,-33395.9,2026,"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,-20187.37,2026,"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,-87512.39,2026,"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,-159795.85,2026,"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",800,153082.76,2026,"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,-115067.5,2026,"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",405,43640.69,2026,"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,-795.0,2026,"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,-15264.0,2026,"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,-920.0,2026,"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,-0.46,2026,"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,-27088.94,2026,"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",495,0.0,2026,"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,-401.0,2026,"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,-18.45,2026,"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",500,4642642.08,2026,"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,-600.0,2026,"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,-300.0,2026,"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,-37.8,2026,"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,-855.0,2026,"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,-115.5,2026,"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,-325.0,2026,"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,-2.27,2026,"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,-321235.0,2026,"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,-3500.36,2026,"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,-75.0,2026,"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,-4350.0,2026,"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,-2025.0,2026,"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,-3478.09,2026,"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,-230.0,2026,"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,-3643.0,2026,"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,-380.0,2026,"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,-6510.0,2026,"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,-2061.0,2026,"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,-125.22,2026,"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,-148898.96,2026,"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,-8652.64,2026,"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,-525.0,2026,"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,-175.0,2026,"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,-21.0,2026,"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,-75.0,2026,"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,-51153.0,2026,"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,-464.0,2026,"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,-2877.3,2026,"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,-133005.0,2026,"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,-6.0,2026,"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,-10.0,2026,"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,-270.0,2026,"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,-221560.47,2026,"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,-75.0,2026,"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",435,28.5,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-8223.34,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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",300,550.57,2026,"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,-75.0,2026,"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,-1074.32,2026,"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,-325.0,2026,"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,-10.0,2026,"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,-100.0,2026,"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,-1950.0,2026,"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,-0.46,2026,"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,-325.0,2026,"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,-181.47,2026,"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,-75.0,2026,"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",90,1520.48,2026,"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,-16.1,2026,"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,-710.06,2026,"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",495,0.0,2026,"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,-3006.35,2026,"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,-7338.0,2026,"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,-3004.52,2026,"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,-379.5,2026,"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,-20.96,2026,"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,-60.0,2026,"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,-75.0,2026,"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,-214.36,2026,"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,-2475.0,2026,"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,-875.0,2026,"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,-45.0,2026,"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,-975.0,2026,"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,-2100.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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",48,16505.07,2026,"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,-3460.0,2026,"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,-2352.12,2026,"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,-50.0,2026,"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,-1.82,2026,"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,-46788.5,2026,"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,-479.35,2026,"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,-4410.0,2026,"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,-200.0,2026,"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,-36000.0,2026,"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,-60.0,2026,"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,-625.0,2026,"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,-861.0,2026,"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,-72.0,2026,"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,-2571.8,2026,"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,-50.0,2026,"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,-25.0,2026,"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",46,1326.25,2026,"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,-16.1,2026,"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,-713.56,2026,"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,-450.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-100.0,2026,"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,-455.39,2026,"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,-140.0,2026,"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,-346.48,2026,"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,-1275.0,2026,"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,-2.8,2026,"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,-195.28,2026,"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,-150.0,2026,"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,-11800.0,2026,"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,-50.0,2026,"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,-400.0,2026,"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,-60.0,2026,"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",300,27862.27,2026,"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,-9.0,2026,"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,-8090.76,2026,"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,-12.01,2026,"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,-9858.06,2026,"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,-1330.0,2026,"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",495,0.0,2026,"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,-1625.0,2026,"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,-1698.84,2026,"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,-25.0,2026,"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,-0.01,2026,"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,-257839.99,2026,"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,-600.0,2026,"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,-4.5,2026,"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,-1160.24,2026,"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,-1920.0,2026,"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,-483.14,2026,"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,-10.4,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-104324.25,2026,"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,-631.24,2026,"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,-200.0,2026,"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,-2.08,2026,"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,-8595.95,2026,"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,-25.0,2026,"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,-625.0,2026,"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,-1444.42,2026,"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,-4912.5,2026,"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,-16.75,2026,"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,-225.0,2026,"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,-550.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-6930.0,2026,"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,-4.0,2026,"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,-123225.85,2026,"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,-4153.73,2026,"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,-1525.0,2026,"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,-20.0,2026,"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,-250.0,2026,"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,-4438.0,2026,"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,-75.0,2026,"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,-16940.0,2026,"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",495,150.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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",90,409.75,2026,"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,-15500.0,2026,"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,-0.34,2026,"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,-1470.0,2026,"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,-159183.77,2026,"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,-800.0,2026,"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,-3.75,2026,"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,-1740.0,2026,"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,-63318.52,2026,"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,-350.0,2026,"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,-8560.5,2026,"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",90,21013.76,2026,"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,-47303.54,2026,"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,-1200.0,2026,"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,-73150.0,2026,"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,-30.0,2026,"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,-1116.25,2026,"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,-275.67,2026,"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,-30872.55,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-439.21,2026,"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,-700.0,2026,"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,-5992.44,2026,"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,-3036.54,2026,"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,-150.0,2026,"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,-1.9,2026,"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,-95.0,2026,"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,-36.49,2026,"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,-250.0,2026,"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,-3.4,2026,"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,-839.98,2026,"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,-1440.4,2026,"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",495,175.0,2026,"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,-49310.03,2026,"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",495,908.85,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-9.5,2026,"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,-1500.0,2026,"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,-200.0,2026,"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,-2650.0,2026,"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,-718.24,2026,"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",800,1843.81,2026,"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,-131277.94,2026,"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,-131619.5,2026,"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,-679.54,2026,"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",800,3620.0,2026,"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,-6446.55,2026,"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",495,0.0,2026,"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,-403.24,2026,"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,-2072.97,2026,"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,-19207.68,2026,"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,-29970.0,2026,"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,-100.0,2026,"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",800,614.62,2026,"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,-50.0,2026,"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,-284.33,2026,"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,-2659.74,2026,"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,-7475.91,2026,"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",50,236.32,2026,"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,-1250.0,2026,"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,-6930.0,2026,"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",495,38850.0,2026,"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,-115.92,2026,"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,-1493.0,2026,"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,-29890.0,2026,"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,-1568.78,2026,"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,-25.0,2026,"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,-690.0,2026,"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,-25.0,2026,"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,-3003.39,2026,"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,-163.0,2026,"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,-100.0,2026,"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,-5316.97,2026,"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,-4.85,2026,"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,-550.0,2026,"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,-6682.17,2026,"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,-1147.35,2026,"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,-650.0,2026,"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,-7.0,2026,"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,-50.0,2026,"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,-192.16,2026,"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,-412.0,2026,"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",90,75632.06,2026,"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,-12.01,2026,"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,-462.48,2026,"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,-20.0,2026,"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,-75.0,2026,"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,-15957.0,2026,"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,-2.27,2026,"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,-157.59,2026,"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,-200.0,2026,"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,-350.0,2026,"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,-300.0,2026,"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,-175.0,2026,"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,-120.0,2026,"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,-1025.0,2026,"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,-34.2,2026,"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,-534.0,2026,"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,-4.16,2026,"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,-1140.0,2026,"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,-9103.01,2026,"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,-25.0,2026,"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,-1725.0,2026,"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,-40.0,2026,"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,-11900.0,2026,"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,-1079.0,2026,"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,-200.0,2026,"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,-17427.5,2026,"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,-1.46,2026,"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,-83641.01,2026,"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,-10498.58,2026,"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,-4262.09,2026,"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,-8261.16,2026,"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,-25.0,2026,"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,-4444.89,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-81.0,2026,"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,-151.0,2026,"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,-75.0,2026,"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,-155.21,2026,"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,-410.0,2026,"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,-564.07,2026,"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,-2573.1,2026,"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,-525.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-403.0,2026,"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,-65.52,2026,"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",500,9741.99,2026,"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,-925.0,2026,"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,-813.13,2026,"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,-302.0,2026,"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,-1170.0,2026,"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,-1914.61,2026,"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,-18532.11,2026,"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,-100.0,2026,"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,-240.37,2026,"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,-1160.0,2026,"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,-50.0,2026,"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,-430.0,2026,"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,-71.02,2026,"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,-495.0,2026,"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,-872.79,2026,"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,-360.0,2026,"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,-1196.18,2026,"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,-20.0,2026,"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,-84.0,2026,"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,-20.4,2026,"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,-1748.5,2026,"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,-2500.0,2026,"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,-6.0,2026,"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,-25.0,2026,"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,-3435.59,2026,"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,-50.0,2026,"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,-5.0,2026,"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,-0.35,2026,"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,-11230.72,2026,"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,-850.0,2026,"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,-961.4,2026,"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,-125.0,2026,"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,-37.4,2026,"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,-175.0,2026,"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",495,3035.0,2026,"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,-429750.91,2026,"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,-100.0,2026,"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,-1791.31,2026,"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,-1340.0,2026,"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,-267.0,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-590.0,2026,"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,-50.0,2026,"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,-2487.75,2026,"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,-456.45,2026,"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,-2115.0,2026,"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,-8111.79,2026,"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,-156.83,2026,"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,-1505.53,2026,"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,-40.0,2026,"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,-145.0,2026,"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,-50.0,2026,"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,-315472.01,2026,"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,-60.0,2026,"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,-38048.86,2026,"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,-1147.37,2026,"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,-27862.27,2026,"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,-4500.0,2026,"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,-89.69,2026,"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,-170.0,2026,"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,-3950.0,2026,"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,-34.0,2026,"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,-9.67,2026,"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,-75.0,2026,"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,-3.36,2026,"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,-140.0,2026,"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,-225.0,2026,"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,-30.0,2026,"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,-253.56,2026,"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,-25.0,2026,"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,-180.0,2026,"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,-273000.0,2026,"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,-222329.42,2026,"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,-16327.0,2026,"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,-22.0,2026,"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,-10.0,2026,"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,-7935.0,2026,"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,-1550.68,2026,"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,-320.0,2026,"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,-140.0,2026,"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,-356.0,2026,"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,-13420.58,2026,"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,-50.0,2026,"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,-1680.0,2026,"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,-1892.48,2026,"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,-350.0,2026,"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,-6410.38,2026,"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,-13.6,2026,"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,-60300.0,2026,"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,-125.0,2026,"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,-2225.18,2026,"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,-950.0,2026,"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,-3.4,2026,"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,-400.0,2026,"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,-2080.0,2026,"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,-3334.86,2026,"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,-75.0,2026,"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,-5.0,2026,"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,-275.0,2026,"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,-771.35,2026,"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,-1250.0,2026,"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,-425.0,2026,"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,-94.5,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-40.0,2026,"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,-4000.0,2026,"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,-2600.0,2026,"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,-19412.74,2026,"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,-4158.0,2026,"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,-494.35,2026,"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",90,6098.48,2026,"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,-416.57,2026,"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,-125.0,2026,"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,-356.87,2026,"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,-0.34,2026,"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,-555.0,2026,"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,-3490.0,2026,"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,-500.0,2026,"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,-275.96,2026,"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,-1050.0,2026,"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,-3300.0,2026,"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,-1089.16,2026,"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,-100.0,2026,"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,-2468.75,2026,"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,-50.0,2026,"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,-738.75,2026,"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,-250.15,2026,"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,-355.0,2026,"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,-600.0,2026,"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,-200.0,2026,"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,-0.65,2026,"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,-40.0,2026,"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,-2600.0,2026,"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,-0.46,2026,"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,-500.0,2026,"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,-1100.0,2026,"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,-31.41,2026,"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,-1210.0,2026,"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,-150.0,2026,"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,-698.55,2026,"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,-1475.0,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-200.0,2026,"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,-4882680.0,2026,"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,-125.0,2026,"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,-89.5,2026,"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,-148.0,2026,"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,-15.0,2026,"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,-115.25,2026,"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,-45465.0,2026,"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,-39702.59,2026,"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,-105.0,2026,"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,-510693.9,2026,"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,-1388.48,2026,"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,-124151.0,2026,"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,-89.69,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-40.0,2026,"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,-125.0,2026,"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,-675.0,2026,"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,-9.81,2026,"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,-15.0,2026,"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,-1744.75,2026,"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,-246.25,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-740.0,2026,"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,-901.81,2026,"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,-125.0,2026,"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,-15.6,2026,"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,-4786.37,2026,"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,-6.15,2026,"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,-451.85,2026,"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,-808.0,2026,"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,-280.0,2026,"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,-2000.0,2026,"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,-433.84,2026,"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,-7365.0,2026,"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,-7249.09,2026,"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,-75.0,2026,"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,-6124.34,2026,"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,-487.0,2026,"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,-25.0,2026,"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",71,501.38,2026,"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,-14344.87,2026,"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,-4240.33,2026,"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,-971.0,2026,"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,-5.0,2026,"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,-100.0,2026,"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,-1110.0,2026,"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,-100.0,2026,"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,-131.25,2026,"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,-11121.78,2026,"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,-50.0,2026,"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,-575.0,2026,"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,-30.0,2026,"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,-91921.5,2026,"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,-150.0,2026,"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,-8.0,2026,"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,-7.26,2026,"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,-403.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-3400.0,2026,"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,-14126.24,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-5885.0,2026,"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,-10.67,2026,"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",800,75000.0,2026,"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,-75.0,2026,"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,-7280.77,2026,"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,-225.0,2026,"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,-29.25,2026,"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,-13980.0,2026,"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,-1282.92,2026,"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,-705.5,2026,"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,-40.0,2026,"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,-175.0,2026,"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,-1260.0,2026,"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,-0.35,2026,"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,-33120.0,2026,"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,-1040.0,2026,"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,-75.0,2026,"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,-4608.47,2026,"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,-126.92,2026,"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,-56254.74,2026,"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,-389.0,2026,"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,-200.0,2026,"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,-3749.13,2026,"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",90,193330.0,2026,"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,-2665.88,2026,"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,-147.0,2026,"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,-75.0,2026,"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,-20602.02,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-355.22,2026,"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,-300923.97,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-4.0,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-136.3,2026,"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,-3025.0,2026,"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,-3925.0,2026,"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,-436.8,2026,"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,-1763.05,2026,"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,-150.0,2026,"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,-31000.0,2026,"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,-4882.75,2026,"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,-5477.0,2026,"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,-1245.0,2026,"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,-400.0,2026,"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",71,2005.51,2026,"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,-63728.16,2026,"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,-2223.24,2026,"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,-7167.58,2026,"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,-900.0,2026,"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,-5289.21,2026,"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,-23600.28,2026,"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,-5254.8,2026,"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,-300.0,2026,"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,-1096.95,2026,"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",495,50.0,2026,"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,-5421.38,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-6028.0,2026,"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,-36.73,2026,"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,-14007.3,2026,"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,-25.0,2026,"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,-96720.23,2026,"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,-6150.73,2026,"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,-60.0,2026,"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,-46.0,2026,"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,-10.0,2026,"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,-15117.92,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-1425.0,2026,"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,-5925.45,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-1000.0,2026,"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,-9909.58,2026,"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,-3848.91,2026,"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,-1543.83,2026,"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,-500.0,2026,"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,-2550.0,2026,"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,-225.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-232.59,2026,"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,-1642.05,2026,"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,-9404.88,2026,"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,-175.0,2026,"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",50,2.96,2026,"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,-432852.74,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-575.0,2026,"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,-22566.58,2026,"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,-33.03,2026,"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,-36003.42,2026,"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,-50.0,2026,"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,-10735.0,2026,"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,-1865.37,2026,"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,-200.0,2026,"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,-15.56,2026,"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,-3140.0,2026,"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,-21051.18,2026,"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,-2.27,2026,"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,-48736.78,2026,"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,-9700.0,2026,"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,-700.0,2026,"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",40,0.0,2026,"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,-918.5,2026,"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,-1400.0,2026,"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,-9722.4,2026,"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,-1.97,2026,"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,-50.0,2026,"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,-753.81,2026,"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,-552.81,2026,"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,-275.0,2026,"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,-108.9,2026,"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,-3.42,2026,"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,-0.25,2026,"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,-150.0,2026,"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",500,35046.71,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-6349.0,2026,"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,-168889.45,2026,"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",405,427.12,2026,"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,-4.85,2026,"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,-8648.37,2026,"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,-34220.0,2026,"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,-1199.09,2026,"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,-100.0,2026,"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,-850.0,2026,"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,-11800.0,2026,"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,-765.0,2026,"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,-194.5,2026,"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,-250.0,2026,"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,-4564.75,2026,"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,-28.25,2026,"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,-367751.18,2026,"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,-250.0,2026,"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,-80.64,2026,"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,-3417.15,2026,"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,-50.0,2026,"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,-600.0,2026,"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,-8.55,2026,"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,-1218.54,2026,"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,-192.04,2026,"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,-2878.48,2026,"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,-11531.26,2026,"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,-2916.33,2026,"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,-500.0,2026,"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,-10165.49,2026,"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,-9799.0,2026,"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,-9316.0,2026,"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,-468737.25,2026,"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,-89.5,2026,"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,-3810.0,2026,"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,-6.0,2026,"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,-55.5,2026,"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,-1800.0,2026,"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,-1007.5,2026,"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,-25.0,2026,"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,-5249.25,2026,"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,-300.0,2026,"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,-250.0,2026,"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,-4516.99,2026,"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,-150.0,2026,"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,-260.0,2026,"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,-300.0,2026,"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,-273.89,2026,"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,-26449.36,2026,"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,-37807.0,2026,"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,-8000.0,2026,"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,-5912.71,2026,"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,-1025.0,2026,"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,-875.0,2026,"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,-450.0,2026,"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,-625.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-350.0,2026,"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,-325.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-2575.0,2026,"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,-375.0,2026,"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,-12900.0,2026,"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,-120.0,2026,"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,-375.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-1125.0,2026,"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,-875.0,2026,"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,-225.0,2026,"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,-4800.0,2026,"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,-650.0,2026,"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,-25424.0,2026,"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,-900.0,2026,"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,-225.0,2026,"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,-28400.0,2026,"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,-675.0,2026,"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,-925.0,2026,"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,-5650.0,2026,"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,-1125.0,2026,"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,-6500.0,2026,"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,-125.0,2026,"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,-1775.0,2026,"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,-125.0,2026,"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,-650.0,2026,"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,-700.0,2026,"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,-350.0,2026,"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,-925.0,2026,"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,-325.0,2026,"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,-75.0,2026,"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,-2200.0,2026,"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,-1850.0,2026,"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,-2875.0,2026,"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,-100.0,2026,"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,-900.0,2026,"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,-750.0,2026,"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,-3225.0,2026,"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,-1350.0,2026,"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,-360.0,2026,"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,-1425.0,2026,"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,-150.0,2026,"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,-1350.0,2026,"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,-375.0,2026,"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,-1875.0,2026,"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,-1000.0,2026,"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,-7950.0,2026,"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,-550.0,2026,"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,-50.0,2026,"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,-52354.29,2026,"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,-4.61,2026,"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,-301.33,2026,"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,-150.0,2026,"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,-25.02,2026,"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,-475151.09,2026,"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,-2400.0,2026,"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,-492.94,2026,"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,-180.0,2026,"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,-224840.0,2026,"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,-37.98,2026,"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,-300.0,2026,"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,-13032.46,2026,"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,-55.0,2026,"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,-7158.44,2026,"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,-4599.84,2026,"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,-21951.25,2026,"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,-1170.05,2026,"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,-7433.57,2026,"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",495,350.0,2026,"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,-12.5,2026,"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,-2338.41,2026,"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,-8517.69,2026,"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,-20880.0,2026,"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,-1600.0,2026,"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,-571.0,2026,"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,-957.71,2026,"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,-120764.48,2026,"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,-584.34,2026,"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,-300.0,2026,"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,-2855.05,2026,"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,-803.32,2026,"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,-1351.15,2026,"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,-200.0,2026,"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",800,0.0,2026,"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,-3704.44,2026,"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,-46806.61,2026,"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,-5171.66,2026,"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,-471.95,2026,"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,-7316.29,2026,"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,-58157.5,2026,"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,-563.96,2026,"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,-2284.09,2026,"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,-1137.34,2026,"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,-391.01,2026,"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,-350.0,2026,"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,-34.67,2026,"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",90,23426.7,2026,"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,-465.07,2026,"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,-200.0,2026,"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,-566.22,2026,"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,-53.5,2026,"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,-23775.0,2026,"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,-690931.0,2026,"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,-1503.35,2026,"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,-1739.0,2026,"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,-23.63,2026,"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,-7505.0,2026,"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,-345.0,2026,"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",495,175.0,2026,"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,-9765.04,2026,"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,-6303.93,2026,"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,-50.0,2026,"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,-7704.0,2026,"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,-250.0,2026,"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,-1.68,2026,"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,-882.74,2026,"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,-1000.0,2026,"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,-348.84,2026,"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,-1450.0,2026,"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,-4.35,2026,"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,-500.0,2026,"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,-24.26,2026,"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,-1106.28,2026,"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,-319.65,2026,"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,-101029.31,2026,"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,-15.0,2026,"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,-168.9,2026,"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,-18000.0,2026,"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,-253.0,2026,"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,-1020.0,2026,"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,-142.69,2026,"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,-11.34,2026,"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,-1125.0,2026,"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,-1688288.95,2026,"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,-140.0,2026,"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,-40048.21,2026,"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,-200184.45,2026,"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,-4072.61,2026,"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,-1100.0,2026,"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,-63343.04,2026,"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,-2730.0,2026,"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,-71.66,2026,"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,-9589.38,2026,"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",500,4202.26,2026,"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,-4062.06,2026,"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,-135.0,2026,"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,-1225.0,2026,"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,-4185.62,2026,"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,-97379.03,2026,"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,-1489.07,2026,"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,-1131.6,2026,"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,-255.0,2026,"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,-275.0,2026,"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,-39652.42,2026,"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,-6261.54,2026,"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,-4800.0,2026,"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,-460.0,2026,"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,-2970.19,2026,"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,-7.0,2026,"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,-583.51,2026,"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,-6325.0,2026,"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,-2625.0,2026,"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,-110.0,2026,"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,-2523.0,2026,"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,-2060.53,2026,"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,-350.0,2026,"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,-57214.87,2026,"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,-1558830.0,2026,"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,-113780.0,2026,"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,-3260.0,2026,"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,-196887.16,2026,"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,-325.0,2026,"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,-850.0,2026,"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,-42.0,2026,"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,-90.0,2026,"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,-29994.98,2026,"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,-630936.5,2026,"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,-847.64,2026,"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,-33.9,2026,"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,-23698.37,2026,"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,-500.0,2026,"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,-29478.5,2026,"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,-1.5,2026,"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,-100.0,2026,"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,-39652.42,2026,"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,-6207.68,2026,"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,-150.0,2026,"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,-3630.0,2026,"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,-1470.0,2026,"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,-192280.0,2026,"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,-7375.0,2026,"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,-3500.0,2026,"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,-525.0,2026,"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,-25.05,2026,"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",495,0.0,2026,"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,-25.02,2026,"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,-375.0,2026,"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,-150.0,2026,"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,-130.0,2026,"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,-56462.48,2026,"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,-800.0,2026,"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,-3210.46,2026,"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,-0.07,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-600.0,2026,"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,-250.0,2026,"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,-725.0,2026,"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,-1869354.39,2026,"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,-1525.0,2026,"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,-650.0,2026,"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,-125603.44,2026,"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,-225.0,2026,"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,-800.0,2026,"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,-2320.0,2026,"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,-250.0,2026,"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,-525.0,2026,"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,-1500.0,2026,"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,-125.0,2026,"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,-14300.0,2026,"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,-225.0,2026,"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,-3415.36,2026,"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,-150.0,2026,"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,-5046.0,2026,"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,-3025.0,2026,"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,-250.0,2026,"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,-575.0,2026,"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,-50.0,2026,"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,-1182.12,2026,"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,-143010.32,2026,"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,-280.19,2026,"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,-36444.41,2026,"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,-2.28,2026,"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,-30.0,2026,"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,-782.95,2026,"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,-8768.54,2026,"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,-16320.0,2026,"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,-7939.43,2026,"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,-26.4,2026,"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,-6100.0,2026,"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,-1425.0,2026,"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,-14432.64,2026,"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,-485.75,2026,"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,-410.24,2026,"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,-4358.0,2026,"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,-187577.88,2026,"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,-11377.0,2026,"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,-17934.32,2026,"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,-11.9,2026,"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,-127.0,2026,"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,-980.0,2026,"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,-1405.89,2026,"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,-50.0,2026,"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,-1179.88,2026,"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,-30251.7,2026,"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,-42700.0,2026,"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,-1039958.7,2026,"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,-9620.79,2026,"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,-2550.0,2026,"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,-17667.5,2026,"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,-48797.58,2026,"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,-52354.27,2026,"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,-1970.86,2026,"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,-375.0,2026,"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,-1400.0,2026,"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,-175.0,2026,"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,-1225.0,2026,"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,-1064.17,2026,"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,-1100.0,2026,"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,-450.0,2026,"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,-7745.92,2026,"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,-1300.0,2026,"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,-24850.0,2026,"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,-8118.02,2026,"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,-12075.0,2026,"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,-25.0,2026,"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,-35785.0,2026,"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",495,6100.0,2026,"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,-169.11,2026,"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,-231905.0,2026,"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,-255.0,2026,"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,-5696.98,2026,"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,-70.0,2026,"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,-12.87,2026,"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,-6574.83,2026,"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,-10.0,2026,"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,-1.0,2026,"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,-49329.12,2026,"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,-252.62,2026,"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,-969.64,2026,"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,-2192.27,2026,"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,-1.77,2026,"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,-210.0,2026,"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,-43.0,2026,"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,-8680.25,2026,"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,-47.6,2026,"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,-466.16,2026,"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,-173.71,2026,"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,-2081785.0,2026,"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,-124.56,2026,"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,-21340.2,2026,"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,-26.51,2026,"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,-900.31,2026,"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,-26.51,2026,"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,-16650.48,2026,"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,-348673.17,2026,"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,-262.0,2026,"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",495,0.0,2026,"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,-19275.0,2026,"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,-20.0,2026,"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,-438192.01,2026,"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,-6480.0,2026,"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,-60.0,2026,"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,-71788.16,2026,"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,-14850.0,2026,"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,-3798.0,2026,"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,-28774.14,2026,"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,-27460.0,2026,"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,-146068.55,2026,"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,-315594.17,2026,"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,-1782.06,2026,"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,-42.0,2026,"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,-130.0,2026,"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,-450.0,2026,"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,-206541.12,2026,"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,-538.97,2026,"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",90,3995.16,2026,"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,-200.0,2026,"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,-80.0,2026,"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,-14.92,2026,"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,-25.0,2026,"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,-1592.07,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-11850.0,2026,"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,-475.0,2026,"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,-525.0,2026,"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,-377.59,2026,"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,-135.0,2026,"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,-2750.0,2026,"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,-725.0,2026,"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,-50.0,2026,"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,-3225.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-299.62,2026,"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,-1774.29,2026,"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,-450.0,2026,"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,-775.0,2026,"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,-0.35,2026,"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,-125.0,2026,"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,-7775.0,2026,"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,-3700.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-1401909.16,2026,"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,-2200.0,2026,"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,-350.0,2026,"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,-45.0,2026,"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,-900.0,2026,"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,-24.0,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-675.0,2026,"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,-110769.9,2026,"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,-125.0,2026,"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,-425.0,2026,"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",90,15.42,2026,"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,-1471.77,2026,"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,-2825.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-1511.52,2026,"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,-50.0,2026,"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,-550.0,2026,"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,-150.0,2026,"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,-350.0,2026,"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,-625.0,2026,"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,-75.0,2026,"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,-2400.0,2026,"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,-500.0,2026,"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,-50.0,2026,"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,-0.59,2026,"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,-1000.0,2026,"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,-512.83,2026,"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,-71.31,2026,"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,-98717.19,2026,"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,-2746.28,2026,"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,-9532.68,2026,"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,-754.4,2026,"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,-2826.63,2026,"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,-135.35,2026,"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,-200.0,2026,"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,-1511.61,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-675.0,2026,"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,-200.0,2026,"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,-11950.0,2026,"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,-2078.96,2026,"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,-125.0,2026,"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,-5642.0,2026,"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,-225.0,2026,"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,-17.6,2026,"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,-1550.0,2026,"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,-375.0,2026,"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,-1513.2,2026,"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,-575.0,2026,"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,-500.0,2026,"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",90,67800.32,2026,"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,-325.0,2026,"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,-175.0,2026,"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,-1700.0,2026,"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,-25.0,2026,"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,-116737.0,2026,"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,-9.72,2026,"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,-450.0,2026,"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,-250.0,2026,"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,-1592.15,2026,"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,-128.1,2026,"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,-47546.9,2026,"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,-1900.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-600.0,2026,"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,-325.0,2026,"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,-975.0,2026,"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,-325.0,2026,"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,-50.53,2026,"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,-500.0,2026,"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,-70.0,2026,"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,-850.0,2026,"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,-5075.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-4395.47,2026,"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,-16096.75,2026,"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,-875.0,2026,"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,-145764.43,2026,"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,-25.0,2026,"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,-1100.0,2026,"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,-32990.6,2026,"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,-34899.1,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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",90,20000.0,2026,"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,-175.0,2026,"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,-650.0,2026,"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,-1300.0,2026,"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,-100.0,2026,"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",90,8159.2,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-1700.0,2026,"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,-140.0,2026,"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,-475.0,2026,"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,-275.0,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-525.0,2026,"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,-1080.0,2026,"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,-115.59,2026,"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,-7000.0,2026,"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,-7025.0,2026,"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",80,1736.35,2026,"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,-15832.0,2026,"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,-2580.0,2026,"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",495,175.0,2026,"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",495,612.7,2026,"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,-27862.27,2026,"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,-488.38,2026,"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,-750.0,2026,"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,-100.0,2026,"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,-20.25,2026,"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,-830.0,2026,"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,-3781.0,2026,"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,-3.4,2026,"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,-50.0,2026,"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,-287.59,2026,"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,-84.03,2026,"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,-2302.0,2026,"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,-121717.5,2026,"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,-643.72,2026,"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,-294139.83,2026,"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,-125635.0,2026,"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,-102363.67,2026,"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",48,28040.61,2026,"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,-5.83,2026,"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,-10284.67,2026,"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,-970.24,2026,"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,-90000.0,2026,"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,-31303.59,2026,"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",495,0.0,2026,"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",265,0.46,2026,"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,-3708.71,2026,"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,-40.0,2026,"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,-698.0,2026,"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,-13383.66,2026,"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,-7805.0,2026,"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,-208.78,2026,"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,-564.25,2026,"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",451,150.02,2026,"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,-4834.91,2026,"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,-112.6,2026,"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,-250.0,2026,"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",495,100.0,2026,"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,-7950.0,2026,"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,-1291.11,2026,"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,-130.0,2026,"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",80,1104.95,2026,"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,-40.0,2026,"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,-5110.0,2026,"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,-5047.17,2026,"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,-2660.42,2026,"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,-4.85,2026,"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,-55.22,2026,"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,-783981.27,2026,"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,-42362.93,2026,"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,-4900.0,2026,"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,-950.0,2026,"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,-292.85,2026,"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,-13220.39,2026,"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,-500.0,2026,"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,-1358.87,2026,"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,-3368.18,2026,"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,-15233.7,2026,"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,-483.51,2026,"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,-24851.24,2026,"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,-300.0,2026,"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,-90024.0,2026,"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",800,947.77,2026,"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,-400.0,2026,"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,-94.99,2026,"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,-600.0,2026,"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,-8246.25,2026,"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,-1110.0,2026,"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,-425.0,2026,"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,-2067.93,2026,"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",800,36715.24,2026,"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,-1287.88,2026,"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,-15.0,2026,"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,-700.0,2026,"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,-0.46,2026,"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,-68161.0,2026,"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,-106187.32,2026,"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,-2000.0,2026,"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,-30300.0,2026,"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,-64.82,2026,"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,-7825.0,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-69.83,2026,"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,-2380.0,2026,"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,-1355.0,2026,"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,-50.0,2026,"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,-1333279.88,2026,"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,-1897.93,2026,"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,-517.0,2026,"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,-877.63,2026,"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,-175.0,2026,"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,-208.86,2026,"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,-4950.0,2026,"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,-13133.01,2026,"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,-525.88,2026,"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",495,350.0,2026,"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,-1081.25,2026,"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,-1503.22,2026,"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,-4484.25,2026,"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,-337824.0,2026,"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,-200.0,2026,"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,-1118189.5,2026,"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,-168.0,2026,"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,-5184.34,2026,"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,-109448.05,2026,"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,-28204.97,2026,"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,-4135.0,2026,"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",800,12238.8,2026,"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,-700.0,2026,"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,-797460.0,2026,"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,-2195.0,2026,"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,-603073.16,2026,"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,-2.27,2026,"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,-6135.0,2026,"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,-53.03,2026,"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,-8100.0,2026,"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,-1207.52,2026,"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,-307507.13,2026,"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,-700.0,2026,"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,-1800.0,2026,"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,-1550321.71,2026,"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",265,0.46,2026,"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,-2625.0,2026,"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,-4200.0,2026,"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,-24470.0,2026,"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,-11.5,2026,"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,-2750.0,2026,"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,-61.2,2026,"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,-6.0,2026,"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,-1826.01,2026,"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,-8460.0,2026,"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,-64767.1,2026,"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,-34746.55,2026,"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,-2317.0,2026,"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,-45612.27,2026,"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",265,0.08,2026,"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,-320.0,2026,"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",495,0.0,2026,"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,-1153108.65,2026,"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,-180.0,2026,"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,-1.01,2026,"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,-16.7,2026,"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,-0.34,2026,"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,-4745.25,2026,"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,-13086.42,2026,"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,-2820.0,2026,"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,-5.83,2026,"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",500,1174.22,2026,"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,-22.6,2026,"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,-13800.63,2026,"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,-2975.0,2026,"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,-16434.1,2026,"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,-183.0,2026,"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,-67537.97,2026,"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,-60.0,2026,"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,-5316.61,2026,"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,-975.0,2026,"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,-267780.5,2026,"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,-7500.0,2026,"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,-50.0,2026,"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,-6181.46,2026,"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,-2184.8,2026,"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,-9885.0,2026,"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",80,12470.15,2026,"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,-2220.0,2026,"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,-12992.88,2026,"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,-3195.0,2026,"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,-947.77,2026,"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,-20.0,2026,"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,-765.0,2026,"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,-211064.86,2026,"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,-58.75,2026,"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,-14470.55,2026,"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,-1480.08,2026,"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,-2387.07,2026,"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,-135.85,2026,"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,-35.72,2026,"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,-13822.51,2026,"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,-2479.05,2026,"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,-4568.75,2026,"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,-95.1,2026,"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,-405.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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",90,2453.99,2026,"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,-16431.25,2026,"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,-1400.0,2026,"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,-980.0,2026,"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,-60.0,2026,"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,-211658.36,2026,"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,-910.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-6592.21,2026,"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,-260.0,2026,"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,-5500.0,2026,"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,-65114.95,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-81377.67,2026,"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,-8574.67,2026,"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,-1.08,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-6234.6,2026,"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,-4288.0,2026,"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,-768.7,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-150.0,2026,"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,-5.0,2026,"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,-250.0,2026,"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,-20000.0,2026,"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,-21101.0,2026,"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",90,668.39,2026,"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,-300.0,2026,"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,-17453.7,2026,"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,-30.0,2026,"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,-1750.0,2026,"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,-75636.79,2026,"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,-41.01,2026,"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,-2593.52,2026,"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,-1300.0,2026,"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,-50.0,2026,"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,-138.0,2026,"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,-125.0,2026,"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,-275.0,2026,"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,-75.09,2026,"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,-1518.0,2026,"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",495,400.0,2026,"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,-25.0,2026,"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,-375.0,2026,"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,-300.0,2026,"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,-40418.49,2026,"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,-62.75,2026,"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,-156235.56,2026,"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,-2280.16,2026,"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,-15.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-1000.45,2026,"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,-353.0,2026,"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,-50.0,2026,"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",503,2.27,2026,"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,-7865.0,2026,"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,-275.0,2026,"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",495,0.0,2026,"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,-575.0,2026,"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,-82.47,2026,"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,-44429.0,2026,"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,-25.0,2026,"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,-630.0,2026,"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,-60.0,2026,"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,-925.0,2026,"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,-686.2,2026,"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,-25.0,2026,"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,-1400.0,2026,"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,-6510.23,2026,"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,-8.8,2026,"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",500,8304.73,2026,"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,-720.0,2026,"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,-5.29,2026,"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,-1650.0,2026,"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,-11.3,2026,"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,-793.0,2026,"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,-1285.86,2026,"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,-126.0,2026,"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,-175.0,2026,"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,-42962.91,2026,"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,-23877.08,2026,"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,-170.37,2026,"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,-300.0,2026,"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,-83613.42,2026,"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,-4279.5,2026,"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,-85.0,2026,"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,-144021.5,2026,"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,-200.0,2026,"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",800,1002.59,2026,"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,-160.0,2026,"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,-18031.25,2026,"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,-5000.0,2026,"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,-322050.0,2026,"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,-1616.0,2026,"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,-3.3,2026,"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,-868.54,2026,"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,-3045.0,2026,"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,-675.0,2026,"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,-100.0,2026,"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,-60.0,2026,"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,-75.0,2026,"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",495,225.0,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-3507.48,2026,"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,-495649.45,2026,"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,-3169.88,2026,"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,-452.47,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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",67,1376027.25,2026,"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,-560.0,2026,"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,-100.0,2026,"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,-2850.0,2026,"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,-100.0,2026,"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,-5789.0,2026,"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,-18121.66,2026,"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,-1211.0,2026,"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,-1425.0,2026,"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,-274.26,2026,"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,-100.0,2026,"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,-8895.0,2026,"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,-350.0,2026,"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,-7634.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-416587.45,2026,"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,-10.0,2026,"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,-280.0,2026,"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,-510.0,2026,"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,-210.0,2026,"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,-50.0,2026,"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,-3229.18,2026,"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,-12383.64,2026,"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,-100.0,2026,"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,-3889.55,2026,"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,-180.86,2026,"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,-816.32,2026,"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,-4164.5,2026,"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,-3099.82,2026,"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,-600.0,2026,"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,-14871.6,2026,"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,-1064.87,2026,"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,-2350.07,2026,"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,-3625.0,2026,"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,-3725.0,2026,"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,-135.0,2026,"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,-6406.2,2026,"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,-15.43,2026,"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,-50.0,2026,"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,-490.0,2026,"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,-125.0,2026,"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,-371.62,2026,"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,-8560.15,2026,"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,-1356.2,2026,"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,-50.0,2026,"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,-23319.63,2026,"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,-6246.95,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-10500.45,2026,"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,-30229.03,2026,"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,-50214.66,2026,"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,-150.0,2026,"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,-1620.0,2026,"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,-600.0,2026,"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,-907.47,2026,"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,-658.0,2026,"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,-2544.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-306.33,2026,"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,-490.1,2026,"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,-46817.36,2026,"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,-20632.95,2026,"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,-46654.22,2026,"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,-1968.0,2026,"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,-481.04,2026,"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,-570.02,2026,"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,-175.0,2026,"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",495,0.0,2026,"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,-377.98,2026,"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,-44778.11,2026,"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,-5433.79,2026,"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,-18.75,2026,"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,-2700.0,2026,"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",495,0.0,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-5100.0,2026,"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,-347.42,2026,"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,-3147.07,2026,"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,-350.0,2026,"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,-1135.71,2026,"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,-25.0,2026,"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,-25571.5,2026,"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,-200.0,2026,"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,-6000.0,2026,"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,-31970.0,2026,"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,-23319.63,2026,"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,-86.5,2026,"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,-1086.0,2026,"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,-25.0,2026,"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,-275.0,2026,"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,-297.98,2026,"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,-40.0,2026,"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,-145.8,2026,"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,-275.0,2026,"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,-405.0,2026,"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,-61785.26,2026,"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,-975.43,2026,"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,-1474.59,2026,"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,-1750.0,2026,"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,-5600.0,2026,"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,-75.0,2026,"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,-270.0,2026,"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,-45.0,2026,"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,-13893.51,2026,"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,-2070.0,2026,"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,-125.0,2026,"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,-1385.0,2026,"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,-9925.33,2026,"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,-88.59,2026,"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,-75.0,2026,"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,-475.0,2026,"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,-3953.48,2026,"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",263,4.85,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-425.0,2026,"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,-75.0,2026,"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,-550.0,2026,"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,-450.0,2026,"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,-885.15,2026,"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,-429.0,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-8.35,2026,"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,-53900.0,2026,"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,-509.36,2026,"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,-543.0,2026,"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",72,0.46,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-1100.0,2026,"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,-174.2,2026,"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",800,3007.69,2026,"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,-275.47,2026,"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,-150.0,2026,"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,-5.0,2026,"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,-50.0,2026,"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,-644.72,2026,"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,-100.0,2026,"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,-64.62,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-452.34,2026,"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,-2634.76,2026,"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,-65.0,2026,"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,-25.0,2026,"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,-56.3,2026,"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,-30.0,2026,"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,-522.31,2026,"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,-549252.89,2026,"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,-461.97,2026,"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,-5261.61,2026,"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,-361.88,2026,"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,-203864.0,2026,"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,-25120.39,2026,"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,-25.0,2026,"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,-371.62,2026,"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,-26714.06,2026,"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,-376.98,2026,"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,-402801.25,2026,"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,-1251582.25,2026,"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,-75.0,2026,"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,-96180.42,2026,"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,-11755.66,2026,"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,-38917.6,2026,"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,-671.93,2026,"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,-13480.0,2026,"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",340,722.0,2026,"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,-325.0,2026,"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,-2500.0,2026,"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,-325.0,2026,"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,-27067.1,2026,"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,-211.09,2026,"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,-1844.57,2026,"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,-600.05,2026,"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,-5600.0,2026,"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,-396.85,2026,"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,-647.52,2026,"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,-1050.0,2026,"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,-59.75,2026,"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,-16656.54,2026,"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",300,0.0,2026,"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,-296.05,2026,"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",72,0.34,2026,"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,-550.0,2026,"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,-200.0,2026,"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,-4625.0,2026,"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,-12.42,2026,"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,-255654.23,2026,"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,-80.0,2026,"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,-509.36,2026,"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,-600.0,2026,"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,-50.0,2026,"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",90,0.35,2026,"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,-3250.0,2026,"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,-30.0,2026,"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,-532.26,2026,"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,-75.0,2026,"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,-1020.0,2026,"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,-350.0,2026,"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,-4012.38,2026,"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,-50.0,2026,"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,-242.2,2026,"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",46,38539.27,2026,"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,-2853.24,2026,"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,-450.0,2026,"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,-224.02,2026,"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,-14.0,2026,"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,-111090.0,2026,"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,-175.0,2026,"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,-12875.0,2026,"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,-30.0,2026,"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,-1889.37,2026,"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,-62066.32,2026,"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,-3458.37,2026,"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,-1402.0,2026,"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,-6.81,2026,"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,-4404.44,2026,"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,-25.0,2026,"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,-23773.46,2026,"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,-9403.08,2026,"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,-250.0,2026,"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,-1175.0,2026,"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,-1190.0,2026,"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,-16550.0,2026,"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,-8390.03,2026,"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,-6274.85,2026,"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,-24826.79,2026,"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,-320.0,2026,"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,-1081.65,2026,"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,-6.93,2026,"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,-450.0,2026,"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,-4767.5,2026,"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,-150.0,2026,"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,-1104.73,2026,"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,-950.0,2026,"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,-900.0,2026,"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,-45.86,2026,"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,-666.0,2026,"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,-2225.0,2026,"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,-39479.82,2026,"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,-538435.02,2026,"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,-482.0,2026,"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,-10073.15,2026,"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,-1400.0,2026,"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,-3460.0,2026,"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,-1052.53,2026,"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,-1300.0,2026,"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,-450.0,2026,"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,-5314.45,2026,"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,-70.32,2026,"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,-61346.27,2026,"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,-1616.12,2026,"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,-15.0,2026,"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,-552.54,2026,"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,-348586.61,2026,"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,-203018.34,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-13.65,2026,"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,-408.98,2026,"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,-15874.0,2026,"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,-329154.86,2026,"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,-125.0,2026,"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,-14000.0,2026,"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,-271.33,2026,"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,-525.0,2026,"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,-246.41,2026,"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,-649.6,2026,"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",495,200.0,2026,"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,-464.06,2026,"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,-50707.12,2026,"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,-4160.0,2026,"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,-10.0,2026,"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,-88.44,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-27600.0,2026,"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,-116199.15,2026,"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,-58892.46,2026,"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,-8653.0,2026,"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,-21015.81,2026,"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,-1122.41,2026,"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,-180.0,2026,"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,-250.0,2026,"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,-4125.0,2026,"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,-234514.46,2026,"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,-4400.0,2026,"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,-480.0,2026,"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,-1344.0,2026,"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,-50.0,2026,"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,-26.97,2026,"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,-2361872.49,2026,"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,-5720.0,2026,"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,-180.0,2026,"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,-70.32,2026,"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,-1194.0,2026,"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,-1388.16,2026,"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",300,16.0,2026,"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,-95.0,2026,"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,-2660.0,2026,"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,-800.49,2026,"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,-65482.93,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-3366365.14,2026,"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",800,6380.81,2026,"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,-11746.91,2026,"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,-100.0,2026,"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",405,0.0,2026,"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,-88.44,2026,"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,-37093.06,2026,"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,-550.0,2026,"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,-1191.95,2026,"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,-21.84,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-350.0,2026,"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,-275.0,2026,"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,-133.0,2026,"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,-360.0,2026,"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,-239002.63,2026,"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,-2281.21,2026,"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,-41741.25,2026,"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,-50.0,2026,"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,-77466.1,2026,"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,-140.0,2026,"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,-75.0,2026,"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,-10654.73,2026,"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,-575.0,2026,"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,-2162.5,2026,"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,-56585.0,2026,"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,-838.58,2026,"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,-1120.0,2026,"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,-12300.0,2026,"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,-13599.48,2026,"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,-575.0,2026,"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,-67.95,2026,"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,-75.0,2026,"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,-15012.63,2026,"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,-1725.0,2026,"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,-2993.05,2026,"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,-400.0,2026,"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,-33364.56,2026,"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,-36374.01,2026,"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",500,908.46,2026,"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,-4757.97,2026,"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,-192943.05,2026,"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,-325.0,2026,"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,-475.0,2026,"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,-18962.56,2026,"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,-455.56,2026,"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,-4851.0,2026,"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,-75.0,2026,"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,-18833.84,2026,"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,-2.0,2026,"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",495,560.0,2026,"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,-2388.0,2026,"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,-800.0,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-3750.0,2026,"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,-1352.0,2026,"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,-9616.46,2026,"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,-10097469.36,2026,"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,-26907.94,2026,"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,-55495.79,2026,"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,-350.0,2026,"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,-111994.17,2026,"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,-335.0,2026,"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,-16.0,2026,"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,-37.5,2026,"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,-75.0,2026,"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,-469.36,2026,"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,-677837.96,2026,"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,-11446.05,2026,"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,-378063.13,2026,"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,-1665.52,2026,"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,-1.01,2026,"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,-1431.8,2026,"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,-50.0,2026,"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",800,0.0,2026,"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,-593.7,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-515.0,2026,"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,-65661.0,2026,"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",90,72518.74,2026,"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,-44208.8,2026,"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,-449.0,2026,"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,-350.0,2026,"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,-225.0,2026,"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,-16319.7,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-628.5,2026,"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,-2912.22,2026,"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,-4100.04,2026,"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,-39254.96,2026,"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",500,1327.0,2026,"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,-850.0,2026,"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,-2307.0,2026,"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,-25.0,2026,"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,-2400.0,2026,"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,-10904.82,2026,"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,-1700.0,2026,"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,-8930.0,2026,"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,-625.0,2026,"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,-3240.0,2026,"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,-475.0,2026,"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,-8275.01,2026,"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,-900.0,2026,"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,-2325.0,2026,"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,-25.0,2026,"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,-716.0,2026,"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,-30.0,2026,"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,-1550.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-435.9,2026,"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,-2219.0,2026,"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,-1100.0,2026,"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,-115527.0,2026,"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,-14.56,2026,"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,-39.86,2026,"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,-100.0,2026,"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,-3935.17,2026,"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,-32150.0,2026,"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,-1024700.53,2026,"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,-40.0,2026,"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,-4.84,2026,"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,-294500.0,2026,"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,-30.0,2026,"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,-325.0,2026,"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,-1350.0,2026,"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,-2947540.45,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-14790.0,2026,"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,-650.0,2026,"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,-1020.0,2026,"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,-4875.0,2026,"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,-360.3,2026,"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,-5119.5,2026,"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,-325.0,2026,"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,-618.57,2026,"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,-25.0,2026,"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,-460.0,2026,"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,-1010.29,2026,"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,-29491.56,2026,"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,-9240.0,2026,"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,-100.0,2026,"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,-149986.34,2026,"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,-175.0,2026,"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,-9200.0,2026,"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,-240.0,2026,"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,-24249.34,2026,"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,-79698.83,2026,"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,-2600.0,2026,"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,-3800.0,2026,"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,-22622.03,2026,"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,-150.0,2026,"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,-352.1,2026,"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,-95.0,2026,"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,-14572.5,2026,"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,-275.0,2026,"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,-409499.11,2026,"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,-659.91,2026,"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,-422.5,2026,"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,-75.0,2026,"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,-10.0,2026,"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,-2513.32,2026,"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,-492.34,2026,"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,-54071.95,2026,"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,-40.0,2026,"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,-29727.0,2026,"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,-3355.0,2026,"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,-1108.39,2026,"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,-4889.94,2026,"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,-32.0,2026,"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,-8467.92,2026,"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",50,253967.26,2026,"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,-50.0,2026,"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,-1863.52,2026,"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,-37.96,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-2752.08,2026,"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,-725.0,2026,"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,-567915.62,2026,"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,-270.0,2026,"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,-9112.65,2026,"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,-150.0,2026,"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,-70451.0,2026,"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,-2091.24,2026,"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,-98218.2,2026,"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,-400.0,2026,"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,-31.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-1025.0,2026,"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,-969.7,2026,"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,-60.0,2026,"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,-60.0,2026,"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,-1040.0,2026,"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,-1771.0,2026,"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,-1417.31,2026,"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,-525.0,2026,"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,-955.0,2026,"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,-40.87,2026,"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,-339.0,2026,"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,-2807.24,2026,"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,-50.0,2026,"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,-1446.86,2026,"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,-443972.5,2026,"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,-243.55,2026,"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,-1695.93,2026,"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,-27.2,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-8225.0,2026,"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,-4683.86,2026,"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,-3500.0,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-20.64,2026,"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,-75.0,2026,"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,-4546.0,2026,"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,-704.48,2026,"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",90,121079.91,2026,"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,-125.0,2026,"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,-13.15,2026,"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,-50.0,2026,"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,-37.8,2026,"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,-136.33,2026,"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,-2550.0,2026,"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,-125.0,2026,"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,-301343.13,2026,"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,-5422.79,2026,"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,-825.0,2026,"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,-50.0,2026,"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,-25513.53,2026,"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,-23337.71,2026,"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,-3354260.5,2026,"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,-136.0,2026,"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,-71601.75,2026,"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,-552.5,2026,"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,-32875.0,2026,"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,-25.0,2026,"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,-14056.0,2026,"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,-23878.78,2026,"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,-16585.63,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-270.0,2026,"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,-10.0,2026,"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,-39.86,2026,"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,-41089.11,2026,"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,-4205.85,2026,"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",235,1215.0,2026,"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,-19160.0,2026,"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,-10475.0,2026,"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,-5335.0,2026,"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,-70.0,2026,"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,-8.8,2026,"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,-1.37,2026,"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,-26685.3,2026,"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,-397083.46,2026,"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,-700.0,2026,"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,-11928.36,2026,"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,-1850.0,2026,"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,-425.0,2026,"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,-52181.21,2026,"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,-850.0,2026,"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,-40.0,2026,"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,-12.24,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-20678.87,2026,"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,-1550.0,2026,"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,-19508.24,2026,"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,-420.0,2026,"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,-1.06,2026,"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,-275.0,2026,"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,-18208.0,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-1240.0,2026,"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,-425.0,2026,"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,-197814.26,2026,"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,-94283.1,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-1202.5,2026,"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,-16912.91,2026,"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,-37160.0,2026,"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,-400.0,2026,"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,-522.51,2026,"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,-3240.0,2026,"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,-40.53,2026,"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,-5244.4,2026,"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,-842145.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-37145.0,2026,"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",800,653.69,2026,"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,-204.72,2026,"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,-255150.0,2026,"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,-4898.7,2026,"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,-24100.0,2026,"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,-927385.12,2026,"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,-4087.45,2026,"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,-21885.28,2026,"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,-1229.87,2026,"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,-5403.17,2026,"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,-410187.39,2026,"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,-500.0,2026,"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,-2158.22,2026,"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,-975.0,2026,"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,-475.0,2026,"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,-300.0,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-5.1,2026,"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,-100.0,2026,"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,-150893.2,2026,"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,-100.0,2026,"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,-120.0,2026,"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,-139427.23,2026,"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,-775.0,2026,"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,-130.0,2026,"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,-195.0,2026,"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,-825.0,2026,"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,-1198.67,2026,"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,-22904.23,2026,"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,-318.69,2026,"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,-50.0,2026,"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,-130.0,2026,"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,-2000.0,2026,"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,-1080.0,2026,"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,-425.0,2026,"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,-175295.47,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-11254.87,2026,"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,-295.44,2026,"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,-7999.11,2026,"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,-50.0,2026,"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,-5132.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-4605.0,2026,"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,-25.0,2026,"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,-127765.0,2026,"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,-340.0,2026,"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,-25.0,2026,"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,-107.94,2026,"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,-9850.0,2026,"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,-50.0,2026,"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,-700.0,2026,"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,-50.0,2026,"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,-3475.0,2026,"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,-1461.6,2026,"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,-1672.0,2026,"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,-350.0,2026,"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,-40.0,2026,"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,-10485.43,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-68672.6,2026,"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,-3342.6,2026,"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",90,50384.69,2026,"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,-19057.44,2026,"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,-1175.0,2026,"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,-1110.0,2026,"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",410,10023.72,2026,"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,-360.4,2026,"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,-375.0,2026,"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,-297.5,2026,"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,-5077686.71,2026,"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,-15726.78,2026,"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,-450.0,2026,"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,-51100.0,2026,"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,-160.0,2026,"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,-11.3,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-41.66,2026,"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,-474.43,2026,"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,-1020.0,2026,"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,-2717.75,2026,"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,-75.0,2026,"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,-500.0,2026,"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,-15150.0,2026,"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,-21793.27,2026,"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,-375.0,2026,"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,-100.0,2026,"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,-852.0,2026,"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,-340.0,2026,"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,-95702.82,2026,"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,-15.38,2026,"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,-8507.2,2026,"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,-175.0,2026,"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,-750.24,2026,"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,-106.0,2026,"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,-3500.0,2026,"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,-2475.18,2026,"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,-100.0,2026,"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,-1348.97,2026,"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,-38269.0,2026,"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,-5775.0,2026,"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",500,671.59,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-672.0,2026,"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,-75.59,2026,"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,-2000.0,2026,"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,-325.0,2026,"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,-14981.82,2026,"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,-2805.12,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-1343.5,2026,"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,-700.0,2026,"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,-786.22,2026,"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,-725.0,2026,"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,-20121.53,2026,"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,-3020.0,2026,"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,-273.87,2026,"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,-125.0,2026,"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,-1779.5,2026,"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,-1000.0,2026,"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,-122504.0,2026,"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,-5431.06,2026,"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,-1200.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-1150.0,2026,"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,-404.43,2026,"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,-25.0,2026,"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,-227.5,2026,"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,-750.0,2026,"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,-13253.35,2026,"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,-266.0,2026,"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,-725.0,2026,"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,-175.0,2026,"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,-913.77,2026,"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,-344720.5,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-3210.0,2026,"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,-2755.66,2026,"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,-8.35,2026,"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,-175.0,2026,"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,-30.0,2026,"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,-175.0,2026,"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",800,80.0,2026,"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,-6977.5,2026,"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,-8883.94,2026,"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,-8138.05,2026,"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,-931.5,2026,"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,-10.0,2026,"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",90,8747.39,2026,"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,-55504.0,2026,"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,-22.2,2026,"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,-1441.07,2026,"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,-100758.27,2026,"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,-425.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-8291.45,2026,"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,-25.0,2026,"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,-30738.86,2026,"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,-233485.82,2026,"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,-150.0,2026,"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",263,10477.91,2026,"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,-120.0,2026,"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",90,1245.81,2026,"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,-1425.0,2026,"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,-725.0,2026,"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,-56.3,2026,"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,-250.0,2026,"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,-20650.0,2026,"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,-195.0,2026,"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,-50077.0,2026,"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,-99.72,2026,"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,-3775.0,2026,"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,-216.0,2026,"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,-884.0,2026,"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,-500.0,2026,"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,-470.22,2026,"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,-200.0,2026,"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,-568451.64,2026,"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,-54579.47,2026,"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,-1860.88,2026,"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,-5969.47,2026,"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,-25.0,2026,"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,-26.0,2026,"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",90,18127.78,2026,"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,-45.9,2026,"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,-650.0,2026,"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,-625.0,2026,"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,-9850.0,2026,"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,-8710.0,2026,"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,-25.0,2026,"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,-11085.0,2026,"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,-27.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-6928.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-109118.62,2026,"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,-1800.0,2026,"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,-350.0,2026,"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,-7400.0,2026,"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,-669.98,2026,"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,-154.5,2026,"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,-99750.0,2026,"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,-27984.48,2026,"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,-110.25,2026,"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,-30.0,2026,"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,-99.43,2026,"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,-1650.0,2026,"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,-2131.0,2026,"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,-720.0,2026,"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,-2778.0,2026,"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,-25.0,2026,"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,-250.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-2412.5,2026,"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,-163508.85,2026,"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,-51.49,2026,"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,-97796.62,2026,"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,-1562.5,2026,"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,-250.0,2026,"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,-16506.0,2026,"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,-25.0,2026,"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,-55.71,2026,"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,-395498.95,2026,"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,-600.0,2026,"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,-925.0,2026,"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,-75.59,2026,"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,-11591.35,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-121.03,2026,"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,-400.0,2026,"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,-176.74,2026,"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,-4051.13,2026,"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,-265.91,2026,"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,-4175.0,2026,"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,-175.0,2026,"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,-107767.44,2026,"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,-200.0,2026,"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,-2444.48,2026,"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,-20.0,2026,"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,-55250.0,2026,"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",495,360.0,2026,"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,-375.0,2026,"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",263,4.85,2026,"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,-50.0,2026,"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",495,810.0,2026,"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,-3683.75,2026,"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,-165.0,2026,"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,-275.0,2026,"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,-8727.74,2026,"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,-5917.19,2026,"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,-7356.6,2026,"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,-1591.15,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-325.0,2026,"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,-273.79,2026,"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,-431.0,2026,"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,-254888.35,2026,"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,-75.0,2026,"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,-1.0,2026,"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,-1673.79,2026,"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,-455.0,2026,"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,-75.0,2026,"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,-51158.76,2026,"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,-718.28,2026,"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,-49450.0,2026,"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,-87563.3,2026,"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,-27.36,2026,"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,-1246.21,2026,"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,-5762.0,2026,"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,-1400.0,2026,"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,-40.22,2026,"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,-25.0,2026,"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,-1600.0,2026,"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,-9358.7,2026,"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",495,50.0,2026,"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,-25.0,2026,"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",800,8661.75,2026,"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,-1362.71,2026,"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,-539.24,2026,"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,-13148.17,2026,"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,-56053.0,2026,"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",500,495.0,2026,"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,-420.0,2026,"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",90,13008.28,2026,"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,-6400.0,2026,"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,-250.0,2026,"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,-378165.0,2026,"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,-1953.0,2026,"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,-350.0,2026,"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,-1897.33,2026,"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,-20.99,2026,"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,-20565.39,2026,"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,-16855.0,2026,"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,-1050.0,2026,"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,-471.66,2026,"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,-3681.2,2026,"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,-3550.0,2026,"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,-766.65,2026,"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,-250.0,2026,"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,-25000.0,2026,"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,-9.1,2026,"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,-100.0,2026,"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,-13.6,2026,"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,-4.27,2026,"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,-1414.34,2026,"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,-4.0,2026,"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,-200.0,2026,"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",495,262.75,2026,"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",72,0.34,2026,"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,-243.71,2026,"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,-700.0,2026,"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,-1143.5,2026,"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,-777285.59,2026,"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,-100.0,2026,"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,-1417.5,2026,"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,-1833.83,2026,"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,-45628.28,2026,"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,-200.0,2026,"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,-1005.0,2026,"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,-4753.86,2026,"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,-350.0,2026,"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,-52220.0,2026,"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,-125.0,2026,"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,-29019.47,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-6167.0,2026,"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,-7126.51,2026,"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,-26.88,2026,"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,-625.0,2026,"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,-125.0,2026,"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,-177218.15,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-2250.0,2026,"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,-15676.0,2026,"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,-50.0,2026,"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,-1625.0,2026,"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,-7688.22,2026,"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,-68395.15,2026,"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,-7482.25,2026,"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,-125.0,2026,"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,-919.0,2026,"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,-7561.14,2026,"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,-120.73,2026,"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,-2095.12,2026,"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,-120.0,2026,"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,-1200.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-35.0,2026,"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,-275.0,2026,"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,-1140.0,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-50.0,2026,"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,-301135.0,2026,"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,-5674.98,2026,"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,-4.38,2026,"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,-2.19,2026,"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,-25.0,2026,"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,-547.75,2026,"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,-3500.0,2026,"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,-430.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-10.0,2026,"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,-1844.1,2026,"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,-867902.0,2026,"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,-156.33,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-1450.0,2026,"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,-22697.3,2026,"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,-16818.62,2026,"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,-80.0,2026,"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,-1496.25,2026,"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,-60.0,2026,"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,-669.52,2026,"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,-1410.97,2026,"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,-450.0,2026,"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,-344721.0,2026,"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,-2251.02,2026,"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,-1495.03,2026,"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,-100.0,2026,"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,-245.0,2026,"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,-3075.0,2026,"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,-18.82,2026,"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,-5.0,2026,"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,-5945.0,2026,"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,-1287.0,2026,"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,-184.1,2026,"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,-1450.0,2026,"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,-375.0,2026,"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,-88.09,2026,"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,-3169.58,2026,"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,-620.0,2026,"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,-20295.0,2026,"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,-125.0,2026,"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,-7325.0,2026,"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,-75.0,2026,"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,-5108.33,2026,"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,-375.0,2026,"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,-240238.32,2026,"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,-225.0,2026,"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,-400.0,2026,"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",90,395.01,2026,"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,-780.53,2026,"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,-50.0,2026,"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,-835.62,2026,"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,-300.0,2026,"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,-40540.0,2026,"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,-500.0,2026,"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,-2201.61,2026,"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,-632.0,2026,"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,-250.0,2026,"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,-158316.0,2026,"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,-590.0,2026,"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,-1100.0,2026,"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",503,2.27,2026,"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,-2368.27,2026,"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,-750.0,2026,"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,-67962.99,2026,"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,-125000.0,2026,"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,-5552.37,2026,"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,-210.0,2026,"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,-100.0,2026,"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",90,0.35,2026,"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,-125.0,2026,"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,-380.0,2026,"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,-216.0,2026,"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,-14280.78,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-4000.0,2026,"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,-654874.0,2026,"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,-27388.5,2026,"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,-2619.22,2026,"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,-94.5,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-419.76,2026,"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,-1884.31,2026,"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",72,0.46,2026,"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,-15.32,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-49631.43,2026,"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,-29680.38,2026,"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,-1124.96,2026,"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,-200.0,2026,"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,-2270.39,2026,"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,-5030.0,2026,"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,-303.44,2026,"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,-6.0,2026,"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,-22.5,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-55.5,2026,"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",495,0.0,2026,"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,-150.0,2026,"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,-266.09,2026,"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,-3710.81,2026,"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,-275.0,2026,"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,-375000.0,2026,"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,-1682.18,2026,"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,-100.0,2026,"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,-1200.0,2026,"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,-8230.0,2026,"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,-100.0,2026,"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,-120.73,2026,"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,-575.0,2026,"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,-55.83,2026,"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,-275.0,2026,"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,-16325.0,2026,"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,-10.0,2026,"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,-150.0,2026,"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,-12619.03,2026,"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,-31700.0,2026,"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,-75.0,2026,"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,-62.51,2026,"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,-1750.0,2026,"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,-1430153.46,2026,"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,-9900.0,2026,"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,-228390.0,2026,"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,-450.0,2026,"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,-71750.0,2026,"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,-325.0,2026,"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,-1051.41,2026,"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,-425.0,2026,"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,-101944.49,2026,"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,-110.0,2026,"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,-967.14,2026,"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",90,3619.29,2026,"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,-50.0,2026,"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,-200.0,2026,"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",495,0.0,2026,"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,-39840.45,2026,"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,-180.0,2026,"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,-125.0,2026,"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,-110.0,2026,"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,-300.0,2026,"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,-3718.33,2026,"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,-1300.0,2026,"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,-607656.26,2026,"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,-1413.45,2026,"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,-20865.84,2026,"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,-350.0,2026,"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,-57597.1,2026,"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,-225.0,2026,"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",800,2954.67,2026,"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,-6.0,2026,"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,-305823.95,2026,"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,-220.0,2026,"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,-1357.96,2026,"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,-360.0,2026,"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,-31.39,2026,"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,-22502.0,2026,"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,-19818.0,2026,"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,-225.0,2026,"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,-325.0,2026,"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,-44790.82,2026,"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,-1620.87,2026,"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,-180.0,2026,"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,-0.63,2026,"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,-17900.95,2026,"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,-1600.0,2026,"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,-3840.0,2026,"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,-175.0,2026,"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,-6780.0,2026,"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,-14203.75,2026,"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,-829.0,2026,"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,-10271.83,2026,"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,-83481.0,2026,"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,-300.0,2026,"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",340,567985.0,2026,"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,-58588.49,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-5.1,2026,"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,-2022.53,2026,"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,-80.0,2026,"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,-1898.34,2026,"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,-1.92,2026,"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,-60.0,2026,"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",500,7620.0,2026,"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,-37803.17,2026,"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,-643.5,2026,"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,-13176.25,2026,"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,-175.0,2026,"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,-960.0,2026,"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,-300.0,2026,"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,-57948.75,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-10.35,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-539071.43,2026,"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,-160.0,2026,"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,-300.0,2026,"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,-1430.0,2026,"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,-2600.0,2026,"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,-725.0,2026,"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,-1000.0,2026,"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,-9.0,2026,"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,-5400.0,2026,"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,-88.09,2026,"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,-400.0,2026,"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,-3602.5,2026,"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,-10.7,2026,"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,-100.0,2026,"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,-62491.64,2026,"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,-50.0,2026,"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,-558.0,2026,"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,-175.0,2026,"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,-132.0,2026,"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,-25.0,2026,"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,-966.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-81425.44,2026,"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,-50.0,2026,"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,-1275.0,2026,"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,-25.0,2026,"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",300,0.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-270.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-1665.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-15.0,2026,"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,-179968.9,2026,"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,-40.0,2026,"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,-25.0,2026,"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,-956.5,2026,"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,-18.69,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-20.0,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-454.5,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-450.0,2026,"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",300,0.0,2026,"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",300,0.0,2026,"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,-565.97,2026,"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,-4770.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-275.0,2026,"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,-8600.93,2026,"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,-1025.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-1850.0,2026,"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,-25.0,2026,"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,-10.0,2026,"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,-1000.0,2026,"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,-25.0,2026,"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,-1260.0,2026,"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,-17.5,2026,"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,-9.35,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-7005.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-2.56,2026,"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,-8361.4,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-7.0,2026,"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,-75.0,2026,"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,-675.0,2026,"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,-5.61,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-220.0,2026,"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,-825.0,2026,"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,-465.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-35.0,2026,"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,-50.0,2026,"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,-560.0,2026,"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,-25.0,2026,"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,-3240.0,2026,"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,-560.0,2026,"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,-9682.32,2026,"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,-7837.0,2026,"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,-100.5,2026,"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",503,2.27,2026,"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,-70.85,2026,"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,-62252.0,2026,"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,-400.0,2026,"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,-21546.25,2026,"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,-103750.0,2026,"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,-14490.0,2026,"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,-840.0,2026,"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,-14446.37,2026,"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,-103317.94,2026,"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,-150.0,2026,"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,-345.0,2026,"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,-3768.0,2026,"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,-262.5,2026,"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,-4120.57,2026,"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,-148.93,2026,"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,-146920.93,2026,"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,-1680.0,2026,"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,-1215.0,2026,"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,-182.66,2026,"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,-1371.76,2026,"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,-13.2,2026,"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,-777.86,2026,"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,-115875.5,2026,"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,-615.0,2026,"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",90,0.35,2026,"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,-520.0,2026,"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,-851.0,2026,"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,-11.49,2026,"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,-5807.81,2026,"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,-193.25,2026,"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,-307678.95,2026,"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,-147447.54,2026,"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,-2700.0,2026,"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,-389.31,2026,"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,-247.95,2026,"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,-43475.0,2026,"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,-2875.0,2026,"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,-1400.0,2026,"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,-75.0,2026,"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,-312.14,2026,"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,-168.88,2026,"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,-64400.0,2026,"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,-2699.35,2026,"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,-30.0,2026,"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,-10590.8,2026,"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,-83.85,2026,"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,-4008.4,2026,"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,-4511.67,2026,"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,-2.0,2026,"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,-598.58,2026,"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,-9625.0,2026,"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,-1000.0,2026,"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,-4.0,2026,"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,-175.0,2026,"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,-747.5,2026,"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,-2065.94,2026,"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,-19173.0,2026,"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,-10734.9,2026,"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,-15864.79,2026,"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,-1128031.0,2026,"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",263,4.85,2026,"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",72,0.46,2026,"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,-4775.38,2026,"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,-1514.78,2026,"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,-75.0,2026,"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,-434.0,2026,"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,-22953.76,2026,"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,-1928.0,2026,"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,-2560.73,2026,"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,-5516.5,2026,"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,-0.78,2026,"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,-1404.33,2026,"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,-610953.06,2026,"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,-75.0,2026,"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,-760.48,2026,"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,-17188.58,2026,"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,-1708.39,2026,"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,-102416.72,2026,"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,-50.0,2026,"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,-12361.81,2026,"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",46,119615.44,2026,"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,-100.0,2026,"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,-170057.0,2026,"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,-2040.0,2026,"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,-211.0,2026,"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",90,0.22,2026,"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,-8706.3,2026,"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,-5.0,2026,"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,-16614.21,2026,"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,-30.0,2026,"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,-9233.55,2026,"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,-4.5,2026,"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,-13278.62,2026,"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,-1146.31,2026,"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,-324.13,2026,"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,-94.92,2026,"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,-6259.95,2026,"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,-15.0,2026,"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,-0.06,2026,"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,-300.0,2026,"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,-574.64,2026,"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,-50.0,2026,"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",90,21049.86,2026,"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,-1268923.04,2026,"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,-1890.19,2026,"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,-321.3,2026,"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,-526.65,2026,"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,-6358.29,2026,"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",500,2725.09,2026,"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,-102717.21,2026,"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,-853.96,2026,"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,-2.53,2026,"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,-21868.37,2026,"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,-376.09,2026,"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,-117.63,2026,"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,-3611.05,2026,"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,-11103.66,2026,"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,-870.51,2026,"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",90,11.09,2026,"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,-96.25,2026,"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,-4.5,2026,"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,-1152.86,2026,"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,-80.0,2026,"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,-104945.46,2026,"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,-2911.8,2026,"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,-315300.0,2026,"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,-767.03,2026,"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,-1847.2,2026,"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,-7500.0,2026,"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,-402.5,2026,"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,-14486.28,2026,"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,-11.49,2026,"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,-31.82,2026,"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",800,94721.42,2026,"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,-3100.0,2026,"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,-432820.92,2026,"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,-2813.58,2026,"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,-1118.25,2026,"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,-480.0,2026,"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,-6796.26,2026,"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,-5675.21,2026,"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,-85000.0,2026,"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,-3700.0,2026,"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,-745492.0,2026,"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,-141.57,2026,"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",800,31574.79,2026,"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,-9957.0,2026,"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",90,3.69,2026,"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,-50.0,2026,"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,-214691.85,2026,"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,-0.03,2026,"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,-144.0,2026,"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,-9.7,2026,"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,-5814.99,2026,"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,-6008.94,2026,"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,-2000.0,2026,"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",495,1586.0,2026,"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,-2611.37,2026,"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,-435.1,2026,"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,-101123.63,2026,"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,-5841.47,2026,"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,-1273.65,2026,"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,-124.46,2026,"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,-29594.25,2026,"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,-2795.6,2026,"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,-82892.13,2026,"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,-13460.07,2026,"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,-249.97,2026,"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,-200.0,2026,"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,-224674.0,2026,"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,-446.02,2026,"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,-1790.0,2026,"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,-8605.5,2026,"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,-369.55,2026,"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,-717.0,2026,"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,-337.93,2026,"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,-9950.0,2026,"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,-1750.0,2026,"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,-5271.88,2026,"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,-353.78,2026,"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,-2133.6,2026,"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",495,0.0,2026,"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,-73882.0,2026,"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,-100.0,2026,"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",800,3.0,2026,"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,-1608.28,2026,"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,-6101.46,2026,"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,-8470.12,2026,"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,-949.47,2026,"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,-552.01,2026,"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,-1025.95,2026,"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,-67473.79,2026,"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,-15083.13,2026,"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,-23046.88,2026,"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,-250.0,2026,"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,-201.0,2026,"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,-470.0,2026,"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,-18235.5,2026,"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,-182.0,2026,"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,-72.0,2026,"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,-8622.0,2026,"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,-154.0,2026,"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,-6990.0,2026,"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,-185512.1,2026,"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",300,0.0,2026,"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",72,0.34,2026,"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,-702.0,2026,"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,-220293.45,2026,"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,-135.81,2026,"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,-3858.45,2026,"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,-261.19,2026,"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,-1700.0,2026,"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,-1535313.63,2026,"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,-111915.0,2026,"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,-1553.56,2026,"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,-62.88,2026,"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,-1216.0,2026,"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,-738.08,2026,"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",800,185512.1,2026,"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,-700.0,2026,"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,-20.0,2026,"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,-8405.75,2026,"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,-695.21,2026,"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,-18012.5,2026,"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,-251.54,2026,"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,-155.0,2026,"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",495,0.0,2026,"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,-102.0,2026,"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,-6125.0,2026,"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",495,1290.0,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-225.0,2026,"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,-5128.58,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-900.0,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-19198.3,2026,"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,-2500.0,2026,"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,-125.0,2026,"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,-350.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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",90,524369.4,2026,"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,-50.0,2026,"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,-2.0,2026,"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",90,29614.68,2026,"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,-83831.12,2026,"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,-25.0,2026,"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,-325.0,2026,"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,-1150.0,2026,"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,-25.0,2026,"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,-24901.65,2026,"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,-45.0,2026,"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,-5740.0,2026,"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,-275.0,2026,"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",90,215.56,2026,"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,-75.0,2026,"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",50,1069.88,2026,"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,-1325.0,2026,"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,-6150.97,2026,"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,-150.0,2026,"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,-82.25,2026,"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,-125.0,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-375.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-6374.97,2026,"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,-50.0,2026,"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,-5.1,2026,"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,-650.0,2026,"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,-100.0,2026,"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,-15.0,2026,"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,-20.0,2026,"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,-7165.39,2026,"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,-60.0,2026,"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,-75.0,2026,"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,-7635.0,2026,"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,-50.0,2026,"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,-1.06,2026,"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,-325.0,2026,"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,-75.0,2026,"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,-26.0,2026,"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,-167.54,2026,"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,-200.0,2026,"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,-5755.23,2026,"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,-620.49,2026,"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,-23.52,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-66.33,2026,"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",495,0.0,2026,"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,-325.0,2026,"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",495,160.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-3541.11,2026,"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,-1181.79,2026,"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,-50.0,2026,"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,-584.41,2026,"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,-1750.0,2026,"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,-50.0,2026,"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,-391.85,2026,"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,-25.0,2026,"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,-1751.38,2026,"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,-700.0,2026,"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,-120.0,2026,"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,-34.0,2026,"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,-150.0,2026,"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",495,32216.8,2026,"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,-602.14,2026,"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,-4722.5,2026,"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,-4125.0,2026,"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,-49.74,2026,"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,-350.0,2026,"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,-17.75,2026,"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,-425.0,2026,"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,-1475.0,2026,"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,-50.0,2026,"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,-2075.0,2026,"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,-50.0,2026,"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,-170.0,2026,"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,-150.0,2026,"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",50,23.74,2026,"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,-70.0,2026,"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,-441.62,2026,"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",235,0.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-481.02,2026,"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,-25.0,2026,"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,-550.0,2026,"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",495,16955.0,2026,"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,-1700.0,2026,"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,-23950.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-4678.03,2026,"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,-1050.0,2026,"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,-1025.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-340.0,2026,"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,-82.17,2026,"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,-25.0,2026,"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,-5275.0,2026,"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,-10346.48,2026,"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,-3.03,2026,"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,-18966.52,2026,"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,-270.0,2026,"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,-9293.03,2026,"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,-50.0,2026,"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,-85.82,2026,"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,-2450.0,2026,"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,-3734.61,2026,"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,-675.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-6200.0,2026,"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,-5902.53,2026,"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,-67259.85,2026,"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,-4011.56,2026,"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,-800.0,2026,"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,-100.0,2026,"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,-4965.91,2026,"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,-10.0,2026,"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,-125.0,2026,"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,-101.57,2026,"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,-225.0,2026,"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,-275.0,2026,"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",90,147076.87,2026,"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,-318.37,2026,"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,-125.0,2026,"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,-325.0,2026,"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",495,350.0,2026,"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,-40995.66,2026,"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,-300.0,2026,"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,-175.0,2026,"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,-300.0,2026,"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,-30.0,2026,"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,-9633.39,2026,"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,-375.29,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-399176.13,2026,"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,-374918.38,2026,"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,-1462.5,2026,"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,-2827.39,2026,"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,-1833.97,2026,"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,-1.52,2026,"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,-2168.9,2026,"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,-125650.0,2026,"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,-230451.35,2026,"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,-7880.83,2026,"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,-300.0,2026,"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,-10816.34,2026,"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,-100.0,2026,"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,-50000.0,2026,"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,-29400.0,2026,"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,-3600.0,2026,"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,-50.0,2026,"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,-2215.88,2026,"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,-120.0,2026,"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,-266.16,2026,"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,-4787.5,2026,"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,-650.0,2026,"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,-5075.0,2026,"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,-3650.0,2026,"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,-197.43,2026,"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,-36623.24,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-6.81,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-44279.25,2026,"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",800,969.99,2026,"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,-60.0,2026,"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,-1904.49,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-180.0,2026,"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,-5980.0,2026,"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,-7374.5,2026,"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,-3133.88,2026,"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,-899.0,2026,"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,-17996.65,2026,"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,-826.64,2026,"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,-50.0,2026,"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,-6060.68,2026,"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,-364.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-14.56,2026,"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,-107138.16,2026,"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,-20940.0,2026,"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,-1740.7,2026,"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,-8108.5,2026,"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,-875.0,2026,"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,-18254.0,2026,"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,-818.48,2026,"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,-400.0,2026,"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",405,1874.36,2026,"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,-5100.0,2026,"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,-787.5,2026,"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,-85646.53,2026,"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,-139.44,2026,"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,-485614.27,2026,"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,-139.44,2026,"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,-23970.14,2026,"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",495,0.0,2026,"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,-125.0,2026,"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,-330.0,2026,"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,-160.0,2026,"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,-1600.2,2026,"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,-4088.62,2026,"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",495,0.0,2026,"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,-268426.93,2026,"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,-2100.0,2026,"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,-125.0,2026,"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,-475.0,2026,"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,-150.0,2026,"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,-5517.66,2026,"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,-75.0,2026,"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,-20.8,2026,"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,-25.0,2026,"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,-60.0,2026,"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,-836.76,2026,"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,-475.0,2026,"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",46,1.52,2026,"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,-8.0,2026,"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,-1175.0,2026,"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,-2028.51,2026,"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,-1450.0,2026,"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,-3543.04,2026,"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,-537.39,2026,"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,-25.0,2026,"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,-1433.47,2026,"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,-148.17,2026,"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,-300.0,2026,"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,-1125.0,2026,"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",80,588.38,2026,"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,-249818.56,2026,"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,-4102.17,2026,"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,-550.0,2026,"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,-9276.53,2026,"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,-8027.87,2026,"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,-37300.46,2026,"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,-47811.1,2026,"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,-67.99,2026,"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,-80.0,2026,"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,-100.0,2026,"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,-24.26,2026,"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,-4327.64,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-661.5,2026,"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,-1622630.97,2026,"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",48,1760.5,2026,"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,-4369.53,2026,"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,-43561.88,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-10.0,2026,"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,-1935.0,2026,"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,-125.0,2026,"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,-4650.0,2026,"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,-1816.54,2026,"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,-2000.0,2026,"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,-1800.0,2026,"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,-3024.6,2026,"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,-5240.0,2026,"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,-150.0,2026,"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,-532.36,2026,"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,-725.0,2026,"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,-136429.5,2026,"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,-5961.59,2026,"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,-90.0,2026,"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,-75.0,2026,"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,-1368.5,2026,"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,-225.0,2026,"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,-6.3,2026,"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,-11.1,2026,"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,-302.05,2026,"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,-100.0,2026,"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,-3209.15,2026,"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,-7250.0,2026,"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,-1600.05,2026,"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,-745541.58,2026,"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,-60.41,2026,"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,-650.09,2026,"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,-214.08,2026,"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,-1062.67,2026,"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,-225.0,2026,"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,-24.11,2026,"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,-200.0,2026,"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,-4561.42,2026,"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,-1142.5,2026,"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,-420.9,2026,"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,-5248.75,2026,"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,-26995.14,2026,"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,-275.0,2026,"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",800,150.0,2026,"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,-1940.67,2026,"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,-466.93,2026,"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,-1575.0,2026,"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,-5470056.42,2026,"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,-15216.52,2026,"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,-1.37,2026,"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,-53805.71,2026,"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,-641.0,2026,"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,-24354.74,2026,"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,-625.0,2026,"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,-50.0,2026,"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,-213.54,2026,"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,-2085.08,2026,"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",495,30.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-45.5,2026,"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,-4500.0,2026,"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,-3920.0,2026,"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,-175.0,2026,"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,-13249.3,2026,"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,-597.0,2026,"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,-25.0,2026,"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,-12272.76,2026,"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,-175.0,2026,"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,-214498.65,2026,"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",90,376.08,2026,"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,-34218.75,2026,"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,-20.0,2026,"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,-119899.11,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-494.0,2026,"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,-24000.0,2026,"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,-50.0,2026,"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,-110.88,2026,"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,-2450.0,2026,"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,-300.0,2026,"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,-1.01,2026,"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,-7301612.23,2026,"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,-50.0,2026,"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,-600.0,2026,"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,-68.0,2026,"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,-58979.74,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-135.59,2026,"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,-5075.0,2026,"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,-600.0,2026,"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,-125.0,2026,"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",800,323.34,2026,"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,-305850.0,2026,"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,-125.0,2026,"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,-634.5,2026,"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,-14685.0,2026,"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,-0.8,2026,"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,-506.14,2026,"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,-50.0,2026,"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,-134012.67,2026,"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,-25.0,2026,"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,-180.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-3.0,2026,"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,-4560.0,2026,"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",265,150.0,2026,"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,-50.0,2026,"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,-27.61,2026,"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,-18697.5,2026,"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,-540.92,2026,"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,-1000.0,2026,"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,-0.29,2026,"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,-9.07,2026,"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,-4300.0,2026,"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,-350404.62,2026,"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,-4689.94,2026,"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,-100.0,2026,"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,-550.0,2026,"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,-3.51,2026,"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,-1210488.0,2026,"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,-453.85,2026,"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",495,0.0,2026,"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",495,175.0,2026,"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,-5942.4,2026,"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,-450.0,2026,"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",46,0.0,2026,"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,-4.8,2026,"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,-18.9,2026,"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,-300.0,2026,"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,-815.85,2026,"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,-275.0,2026,"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,-133.0,2026,"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,-0.64,2026,"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,-580.0,2026,"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,-50.0,2026,"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,-1166.08,2026,"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,-2433946.46,2026,"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,-11400.04,2026,"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,-400.0,2026,"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,-4393.62,2026,"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,-105650.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-805.0,2026,"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,-2053.6,2026,"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,-290.28,2026,"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,-640.0,2026,"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,-27.61,2026,"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,-20.0,2026,"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,-9134.09,2026,"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,-2146.22,2026,"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,-1269.0,2026,"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,-75.0,2026,"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,-3579.39,2026,"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,-12258.93,2026,"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,-71.22,2026,"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,-10875.0,2026,"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,-23344.0,2026,"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,-717.23,2026,"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,-1530.38,2026,"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,-25.0,2026,"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,-220.0,2026,"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,-175.0,2026,"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,-236520.38,2026,"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,-5469.82,2026,"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,-121342.64,2026,"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,-400.0,2026,"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,-75.0,2026,"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,-16427.92,2026,"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,-175.0,2026,"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,-383.11,2026,"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,-100.0,2026,"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,-740.7,2026,"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,-17607.5,2026,"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,-19000.0,2026,"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,-200.0,2026,"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,-990.22,2026,"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,-5.1,2026,"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",495,367.5,2026,"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,-100.0,2026,"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,-2228.11,2026,"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,-1040.26,2026,"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,-38887.5,2026,"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",90,9085.29,2026,"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,-170.0,2026,"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,-61307.5,2026,"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,-305.0,2026,"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,-400.0,2026,"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,-140.0,2026,"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,-9615.06,2026,"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,-6.8,2026,"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,-10.0,2026,"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,-125000.0,2026,"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,-0.35,2026,"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,-298012.5,2026,"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,-10.0,2026,"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,-950.0,2026,"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",495,0.0,2026,"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,-375.0,2026,"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,-21300.0,2026,"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,-3640.66,2026,"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,-372992.93,2026,"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,-407.74,2026,"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,-30.0,2026,"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,-21426.0,2026,"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,-450.0,2026,"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,-15.0,2026,"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,-41866.0,2026,"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,-525.0,2026,"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,-445.73,2026,"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,-17277.78,2026,"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,-910.14,2026,"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,-57591.0,2026,"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,-1025.0,2026,"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,-100.01,2026,"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,-100.0,2026,"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",265,400.0,2026,"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,-107138.18,2026,"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,-225.0,2026,"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,-66.5,2026,"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,-1600.0,2026,"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,-100.0,2026,"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,-551.25,2026,"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,-763.44,2026,"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,-1600.0,2026,"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",495,0.0,2026,"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,-225.0,2026,"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,-1120.0,2026,"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,-5047.0,2026,"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,-75.0,2026,"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,-146.25,2026,"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,-19612.6,2026,"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,-25.0,2026,"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,-2770.77,2026,"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,-1888.03,2026,"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,-75.0,2026,"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,-3270.0,2026,"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,-50.0,2026,"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,-1375.0,2026,"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,-4490.63,2026,"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,-967.81,2026,"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,-49111.25,2026,"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",50,4887.73,2026,"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,-3950.0,2026,"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,-492.31,2026,"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,-286980.0,2026,"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,-39469.85,2026,"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,-100.0,2026,"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,-1723.75,2026,"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,-15250.0,2026,"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,-11300.0,2026,"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,-175.0,2026,"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,-3690.0,2026,"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,-126.0,2026,"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,-1954.89,2026,"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,-18.0,2026,"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,-162.13,2026,"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,-8963.0,2026,"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,-974.42,2026,"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,-22737.5,2026,"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,-200.0,2026,"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,-16620.0,2026,"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,-7200.0,2026,"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,-28.2,2026,"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,-500.0,2026,"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,-91462.5,2026,"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,-51368.08,2026,"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",46,166501.15,2026,"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,-60.0,2026,"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,-150.0,2026,"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,-3893.01,2026,"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,-75.0,2026,"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,-350.0,2026,"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",495,2750.0,2026,"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,-350.0,2026,"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",48,41.26,2026,"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,-5.0,2026,"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,-0.06,2026,"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,-250.0,2026,"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,-283285.2,2026,"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,-1100.0,2026,"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,-176.35,2026,"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,-1579.4,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-6240.0,2026,"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,-75.0,2026,"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,-5301.6,2026,"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,-27.93,2026,"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,-10.0,2026,"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,-9862.75,2026,"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,-250.0,2026,"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,-10852.57,2026,"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,-1029.5,2026,"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,-173.08,2026,"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,-1294.74,2026,"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,-1414.23,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-841611.4,2026,"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,-89.55,2026,"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,-97.59,2026,"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,-30.0,2026,"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,-3550.0,2026,"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,-7140.0,2026,"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,-540.0,2026,"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,-1494.0,2026,"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,-148.0,2026,"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,-172.07,2026,"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,-75.0,2026,"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,-4982.0,2026,"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,-1.84,2026,"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,-75.0,2026,"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",72,0.46,2026,"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,-42015.3,2026,"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,-74.0,2026,"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,-21.0,2026,"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,-100.0,2026,"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,-1725.0,2026,"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,-2902.31,2026,"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,-30.58,2026,"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,-40.93,2026,"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,-50.0,2026,"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",50,29.98,2026,"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",405,100.0,2026,"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,-100.0,2026,"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,-1271.0,2026,"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,-644.6,2026,"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,-2136.5,2026,"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,-761.54,2026,"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,-175.0,2026,"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,-326.4,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-33.3,2026,"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,-400.0,2026,"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,-3318.85,2026,"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,-9245.96,2026,"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,-127573.5,2026,"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,-30.0,2026,"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,-73750.0,2026,"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,-332.6,2026,"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,-8338.93,2026,"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,-255.0,2026,"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,-46928.54,2026,"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,-747.0,2026,"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,-56.7,2026,"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,-46.69,2026,"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,-4875.0,2026,"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,-270.0,2026,"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,-350.0,2026,"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,-21.02,2026,"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,-225.0,2026,"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",90,1492.91,2026,"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",503,2.27,2026,"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,-3050.0,2026,"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,-100.0,2026,"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,-24999.0,2026,"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,-65.83,2026,"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,-5475.05,2026,"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,-15.0,2026,"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,-2546.84,2026,"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",495,0.0,2026,"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,-7.25,2026,"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,-1657.12,2026,"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,-475.0,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-6948.49,2026,"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,-48.12,2026,"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,-7.11,2026,"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,-4.85,2026,"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,-51154.74,2026,"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,-76598.27,2026,"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,-1650.0,2026,"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,-54.6,2026,"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,-125.0,2026,"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",340,1307.42,2026,"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,-85954.02,2026,"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,-8750.0,2026,"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,-69.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-11559.07,2026,"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,-4000.0,2026,"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,-1275.0,2026,"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,-56858.03,2026,"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,-2609.0,2026,"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,-0.45,2026,"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,-30267.97,2026,"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,-37994.1,2026,"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,-103026.0,2026,"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,-7402.2,2026,"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,-225478.18,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-1400.0,2026,"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,-350.0,2026,"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,-920.0,2026,"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,-110.0,2026,"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,-175.0,2026,"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,-199.76,2026,"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,-14.42,2026,"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,-138.0,2026,"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,-1740.81,2026,"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,-175.0,2026,"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,-3363.61,2026,"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,-6877.12,2026,"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,-3411.74,2026,"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,-41825.23,2026,"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,-500.0,2026,"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,-5186.0,2026,"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,-162.13,2026,"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,-4500.0,2026,"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,-3678.76,2026,"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,-40.93,2026,"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,-5959.47,2026,"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,-2915.73,2026,"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,-104078.76,2026,"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,-6.0,2026,"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,-175.0,2026,"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,-400.0,2026,"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,-225.0,2026,"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,-16894.0,2026,"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,-2275.0,2026,"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,-100.0,2026,"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,-1806.44,2026,"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,-12758.89,2026,"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,-500.0,2026,"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,-3515.65,2026,"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,-2662296.0,2026,"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,-144.0,2026,"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,-5801.4,2026,"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,-13026.04,2026,"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,-264.56,2026,"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,-2100.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-9118.32,2026,"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,-275.0,2026,"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,-6300.0,2026,"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,-500.0,2026,"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,-127.68,2026,"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,-7195.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-6.32,2026,"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,-400.0,2026,"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,-400.0,2026,"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,-205.0,2026,"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,-22450.0,2026,"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,-150.57,2026,"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,-362.21,2026,"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,-80.0,2026,"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,-70.0,2026,"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,-82.95,2026,"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",72,0.34,2026,"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,-25.0,2026,"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,-1562.23,2026,"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,-100.0,2026,"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,-602.0,2026,"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,-2912.96,2026,"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,-300.0,2026,"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,-150.0,2026,"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,-0.34,2026,"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,-2190.08,2026,"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,-8964.3,2026,"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,-26.17,2026,"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,-750.0,2026,"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,-20.0,2026,"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,-25.0,2026,"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,-223.21,2026,"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,-8057.56,2026,"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,-652.9,2026,"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,-31.87,2026,"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,-5124.25,2026,"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,-9467.5,2026,"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,-41.32,2026,"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,-4000.0,2026,"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,-1189.0,2026,"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,-116227.26,2026,"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,-3105.9,2026,"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,-2220.81,2026,"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",800,60397.77,2026,"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,-25.0,2026,"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,-322828.87,2026,"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,-689.5,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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",800,2239.36,2026,"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,-2058.0,2026,"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,-25.0,2026,"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,-546.52,2026,"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,-80.0,2026,"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,-200.0,2026,"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,-11663.15,2026,"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,-4.0,2026,"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,-1086.3,2026,"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,-436.47,2026,"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,-195.0,2026,"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,-1781.12,2026,"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,-2707.5,2026,"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,-23792.14,2026,"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,-600.0,2026,"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",800,6717.87,2026,"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,-55262.48,2026,"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",495,7886.71,2026,"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,-3753.13,2026,"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",50,128.38,2026,"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,-175.0,2026,"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,-83850.0,2026,"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,-70.0,2026,"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,-100.0,2026,"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,-230.4,2026,"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,-118.43,2026,"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,-1400.0,2026,"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,-791830.58,2026,"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,-160.0,2026,"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,-377.28,2026,"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,-212.0,2026,"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,-4577.65,2026,"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,-183.19,2026,"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,-21585.0,2026,"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,-1421.17,2026,"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",263,4.85,2026,"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,-101422.5,2026,"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,-25.37,2026,"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,-5581.8,2026,"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,-3584.0,2026,"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,-669.5,2026,"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",90,0.35,2026,"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,-82.95,2026,"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,-1200.0,2026,"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,-1506.58,2026,"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,-700.0,2026,"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,-7100.0,2026,"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,-2275.0,2026,"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,-132.72,2026,"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,-2.27,2026,"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,-2715.18,2026,"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,-150.0,2026,"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,-217.92,2026,"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,-197300.27,2026,"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,-500.0,2026,"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,-525.0,2026,"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,-5000.0,2026,"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,-25.0,2026,"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,-32317.53,2026,"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,-375.0,2026,"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,-3780.0,2026,"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,-15282.96,2026,"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,-1709.24,2026,"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,-11090.18,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-3760.4,2026,"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,-8709.01,2026,"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,-200.0,2026,"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,-250.0,2026,"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,-325.0,2026,"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,-448735.13,2026,"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,-50.0,2026,"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,-4116.0,2026,"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,-50.0,2026,"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,-3000.0,2026,"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,-2297.2,2026,"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,-27.2,2026,"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,-50.0,2026,"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,-1530.0,2026,"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,-225.0,2026,"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",500,24567.0,2026,"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,-1820.77,2026,"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,-466.32,2026,"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,-35.74,2026,"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,-250.0,2026,"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,-2525210.0,2026,"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,-52436.56,2026,"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,-48385.0,2026,"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,-500.0,2026,"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,-50.0,2026,"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,-38927.63,2026,"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,-6348.0,2026,"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,-400.0,2026,"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",340,303.16,2026,"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,-830.0,2026,"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,-1050000.04,2026,"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,-54880.0,2026,"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,-1980.0,2026,"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,-275.0,2026,"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,-11.38,2026,"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,-50.0,2026,"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,-2530.0,2026,"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,-13880.0,2026,"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,-1780.0,2026,"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,-7320.47,2026,"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,-0.46,2026,"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,-861473.77,2026,"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,-71532.87,2026,"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,-1500.0,2026,"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,-30.0,2026,"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,-2720.0,2026,"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,-50.0,2026,"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,-124057.25,2026,"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,-2788.8,2026,"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,-700.0,2026,"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,-6725886.64,2026,"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,-1600.0,2026,"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,-15964.0,2026,"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,-75.0,2026,"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,-3295.03,2026,"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,-793.46,2026,"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,-80040.0,2026,"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,-6183.28,2026,"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,-3225.0,2026,"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,-183.19,2026,"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,-3884.95,2026,"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,-562680.0,2026,"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,-200.0,2026,"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,-279931.5,2026,"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,-931891.67,2026,"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,-650.0,2026,"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,-325.0,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-50.0,2026,"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",495,450.0,2026,"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,-613.73,2026,"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,-105.0,2026,"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,-650.0,2026,"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,-574.27,2026,"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,-500.0,2026,"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,-1117.4,2026,"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,-10.0,2026,"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,-363.0,2026,"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,-7925.0,2026,"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,-550.0,2026,"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,-150.0,2026,"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,-21300.0,2026,"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,-5445.25,2026,"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,-42969.0,2026,"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,-2598.0,2026,"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,-858.81,2026,"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,-1200.0,2026,"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,-21.84,2026,"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,-950.0,2026,"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,-25.0,2026,"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,-70962.04,2026,"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,-50.0,2026,"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,-23010.59,2026,"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,-353554.28,2026,"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,-3398.67,2026,"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,-3277.66,2026,"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,-8.5,2026,"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,-213.38,2026,"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,-18703.37,2026,"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,-6593.34,2026,"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,-500.15,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-250.0,2026,"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,-10681.2,2026,"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,-7560.0,2026,"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,-1700.0,2026,"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,-300.0,2026,"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,-625.0,2026,"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,-1000.0,2026,"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,-542.78,2026,"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,-952.28,2026,"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,-23805.0,2026,"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,-44450.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-2434.72,2026,"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,-200.0,2026,"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,-27600.0,2026,"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,-640.0,2026,"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,-304.69,2026,"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",495,1931.25,2026,"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,-1925.0,2026,"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,-5622.3,2026,"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,-425.0,2026,"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,-25.0,2026,"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,-888.35,2026,"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,-47158.11,2026,"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,-260.0,2026,"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,-2500.0,2026,"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",495,500.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-8212.95,2026,"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,-375.0,2026,"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,-425.0,2026,"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,-200.0,2026,"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,-3758.01,2026,"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,-65211.24,2026,"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,-700.0,2026,"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,-575.0,2026,"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,-750.0,2026,"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,-350.0,2026,"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,-1833.61,2026,"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,-5700.0,2026,"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,-75.0,2026,"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,-1275.0,2026,"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,-1500.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-775.0,2026,"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,-105.0,2026,"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,-1150.0,2026,"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,-1950.0,2026,"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,-4850.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-425.0,2026,"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,-225.0,2026,"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,-9725.0,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-120.0,2026,"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,-6953.38,2026,"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,-50.0,2026,"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,-2450.0,2026,"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,-100.0,2026,"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,-12250.0,2026,"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,-475.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-450.0,2026,"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,-1686.33,2026,"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,-609.6,2026,"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,-10847.48,2026,"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,-2563.9,2026,"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,-2607.06,2026,"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,-2588.86,2026,"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,-1786.76,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-325.0,2026,"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,-6175.0,2026,"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,-500.0,2026,"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,-120.0,2026,"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,-350.0,2026,"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,-150.0,2026,"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,-80.0,2026,"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,-600.0,2026,"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,-2250.0,2026,"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,-25.0,2026,"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,-2600.0,2026,"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,-925.0,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-2825.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-1425.0,2026,"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,-475.0,2026,"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,-13027.0,2026,"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,-525.0,2026,"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,-600.0,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-450.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-425.0,2026,"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,-475.0,2026,"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,-375.0,2026,"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,-525.0,2026,"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,-550.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-280.0,2026,"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,-675.0,2026,"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,-970336.35,2026,"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,-675.0,2026,"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,-575.0,2026,"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,-75.0,2026,"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,-750.0,2026,"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,-165.0,2026,"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,-275.0,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-40.0,2026,"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,-575.0,2026,"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,-3375.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-1120.0,2026,"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,-44321.1,2026,"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,-775.0,2026,"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,-5728.12,2026,"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,-55110.35,2026,"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,-725.0,2026,"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,-685.5,2026,"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,-217768.0,2026,"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,-160.0,2026,"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,-140.0,2026,"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,-74.88,2026,"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,-50.0,2026,"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,-705.0,2026,"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,-50.0,2026,"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,-74.47,2026,"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,-52.01,2026,"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,-50.79,2026,"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,-173967.96,2026,"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,-364.82,2026,"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,-942491.0,2026,"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,-75.0,2026,"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,-5083.52,2026,"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,-313.5,2026,"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,-100.0,2026,"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,-198.0,2026,"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,-9.0,2026,"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,-13634.1,2026,"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,-259.38,2026,"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,-4.54,2026,"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,-42.0,2026,"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,-100.0,2026,"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,-607.0,2026,"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,-9951.25,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-9370.27,2026,"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,-9498.99,2026,"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,-75.0,2026,"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,-77552.46,2026,"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,-1500.0,2026,"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,-350.0,2026,"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,-1050.0,2026,"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,-175.0,2026,"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,-1605.92,2026,"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,-1731.0,2026,"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,-4250.0,2026,"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,-1082.31,2026,"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,-1218.38,2026,"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,-180.0,2026,"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,-930.0,2026,"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,-26.4,2026,"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,-77701.22,2026,"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,-195418.45,2026,"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,-3977.5,2026,"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,-1391666.02,2026,"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",500,0.02,2026,"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",46,1396867.13,2026,"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,-860.0,2026,"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,-5.0,2026,"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,-36048.75,2026,"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,-380309.72,2026,"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,-50.0,2026,"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,-1116.31,2026,"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,-50.0,2026,"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,-9883.48,2026,"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,-200.0,2026,"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,-420.0,2026,"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,-16073.4,2026,"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,-30988.0,2026,"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,-150.0,2026,"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,-113489.5,2026,"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,-852.58,2026,"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,-950.0,2026,"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,-8698.14,2026,"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,-20487.73,2026,"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,-7065.6,2026,"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,-5289.83,2026,"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,-13727.4,2026,"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,-496.4,2026,"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,-75.0,2026,"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,-500.1,2026,"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,-10.47,2026,"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,-18.8,2026,"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,-150.0,2026,"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,-37953.52,2026,"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,-6.81,2026,"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,-151.6,2026,"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,-230476.84,2026,"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,-26.1,2026,"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,-262.0,2026,"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,-4210.63,2026,"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,-410.0,2026,"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,-9.48,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-325.0,2026,"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,-315.0,2026,"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,-30.0,2026,"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,-2999.85,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-15.0,2026,"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,-10000.0,2026,"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,-8400.0,2026,"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,-450.0,2026,"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,-517.25,2026,"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,-5886777.24,2026,"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,-187384.29,2026,"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,-23068.96,2026,"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,-11.44,2026,"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,-168.9,2026,"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,-465.0,2026,"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,-0.01,2026,"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",495,0.0,2026,"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,-293498.0,2026,"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,-1751.0,2026,"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,-40.0,2026,"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,-3723.75,2026,"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,-98686.33,2026,"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,-3.75,2026,"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,-0.67,2026,"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,-1143.62,2026,"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,-250.0,2026,"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,-14597.26,2026,"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,-23575.0,2026,"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,-0.91,2026,"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,-1100.0,2026,"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,-34821.25,2026,"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,-75.0,2026,"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,-35581.58,2026,"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,-1947.08,2026,"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,-4105.0,2026,"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,-500.0,2026,"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,-1148.55,2026,"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,-248230.43,2026,"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,-80345.96,2026,"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,-53.0,2026,"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,-100.0,2026,"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,-39.3,2026,"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,-53107.93,2026,"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,-35280.02,2026,"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,-875950.22,2026,"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,-3611.77,2026,"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,-17500.0,2026,"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,-75.0,2026,"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,-4949.98,2026,"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,-270524.92,2026,"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,-25.0,2026,"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,-2632.5,2026,"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,-133.75,2026,"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,-1020.0,2026,"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,-33473.31,2026,"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,-250.0,2026,"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,-92.0,2026,"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,-435065.52,2026,"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,-350.0,2026,"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,-250439.13,2026,"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,-20.0,2026,"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,-25.0,2026,"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,-250.0,2026,"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,-1860.0,2026,"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,-120475.0,2026,"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,-1458002.97,2026,"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,-137.94,2026,"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,-1.01,2026,"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,-8257.79,2026,"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,-32980.0,2026,"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,-1412.39,2026,"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,-801.9,2026,"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,-1571.51,2026,"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,-37022.75,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-400.0,2026,"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",495,0.0,2026,"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,-250.0,2026,"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,-7242.95,2026,"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,-52.0,2026,"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,-162759.34,2026,"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,-5772.59,2026,"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,-100.0,2026,"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,-94254.15,2026,"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,-62.25,2026,"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,-3076.04,2026,"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,-5.1,2026,"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,-0.35,2026,"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,-9036.95,2026,"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,-4594.76,2026,"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",800,23242.35,2026,"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,-45298.34,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1960.33,2026,"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,-3000.0,2026,"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,-4816.0,2026,"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,-9630.0,2026,"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",495,0.0,2026,"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,-240.0,2026,"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,-8220.87,2026,"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,-1000.0,2026,"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,-2573.44,2026,"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,-2575.0,2026,"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,-275.0,2026,"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,-69404.89,2026,"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,-150.0,2026,"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,-2250.0,2026,"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,-879355.66,2026,"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,-1531.19,2026,"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,-84771.53,2026,"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,-1294.82,2026,"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,-26501.45,2026,"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,-579820.0,2026,"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,-1600.0,2026,"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,-250.0,2026,"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,-2.25,2026,"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,-62574.61,2026,"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,-25.0,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-942.5,2026,"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,-65.84,2026,"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,-225.0,2026,"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,-60.0,2026,"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,-227107.93,2026,"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,-8.0,2026,"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,-620.3,2026,"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,-9.93,2026,"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,-3193.08,2026,"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,-2900.0,2026,"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,-79.29,2026,"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,-40.0,2026,"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,-395.0,2026,"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,-2528213.96,2026,"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,-625.0,2026,"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,-21766.38,2026,"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,-25.0,2026,"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,-10.0,2026,"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,-275.0,2026,"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,-5963.07,2026,"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,-1449.2,2026,"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,-3387.0,2026,"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,-25.0,2026,"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,-26.1,2026,"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,-3103.26,2026,"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,-25597.68,2026,"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,-5750.0,2026,"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,-6123.98,2026,"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,-150.0,2026,"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,-2339.6,2026,"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",495,0.0,2026,"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,-16356.0,2026,"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,-20.0,2026,"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,-35276.96,2026,"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,-1027.83,2026,"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,-5.0,2026,"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,-2117.94,2026,"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,-112597.56,2026,"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,-100.0,2026,"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,-1620.0,2026,"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,-300.0,2026,"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,-639.93,2026,"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,-360.0,2026,"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,-295.78,2026,"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,-25940.71,2026,"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,-150.0,2026,"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,-225691.16,2026,"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,-50.0,2026,"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,-8375.0,2026,"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,-466.17,2026,"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,-1027.4,2026,"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,-1400.0,2026,"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,-7962.0,2026,"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,-2548129.9,2026,"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,-2310.0,2026,"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,-700.0,2026,"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,-1294602.71,2026,"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,-11406.69,2026,"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,-30994.71,2026,"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,-20007.5,2026,"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,-415.3,2026,"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,-93924.04,2026,"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,-160.0,2026,"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,-3090.14,2026,"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,-40332.15,2026,"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,-950.0,2026,"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,-230085.0,2026,"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,-17267.47,2026,"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,-2050.83,2026,"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,-4609.15,2026,"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,-73144.88,2026,"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,-102.34,2026,"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,-8032.01,2026,"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,-75.0,2026,"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,-2742480.43,2026,"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,-1082.33,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-300.0,2026,"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",495,0.0,2026,"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,-11.83,2026,"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,-79.54,2026,"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,-1664.43,2026,"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,-234862.23,2026,"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,-1510.2,2026,"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,-260.97,2026,"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,-3038.01,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-13.2,2026,"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,-1954.13,2026,"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,-14909.04,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-425.0,2026,"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,-1000.0,2026,"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,-75.0,2026,"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,-47.55,2026,"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,-16822.31,2026,"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,-8169.28,2026,"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,-1.82,2026,"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,-1500.0,2026,"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,-4.54,2026,"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,-2100.0,2026,"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,-930.0,2026,"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,-14.56,2026,"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,-7282.37,2026,"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,-50.0,2026,"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,-2590.26,2026,"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,-90.0,2026,"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,-25.0,2026,"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,-371.04,2026,"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,-780.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-1325.39,2026,"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,-500.0,2026,"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,-1371.0,2026,"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,-100.0,2026,"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,-10.47,2026,"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,-30.0,2026,"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,-18122.59,2026,"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,-125165.08,2026,"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,-1466.33,2026,"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,-84.0,2026,"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,-2478.25,2026,"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,-61.55,2026,"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,-401.31,2026,"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,-40000.0,2026,"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,-74523.66,2026,"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,-180.0,2026,"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,-8998.0,2026,"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,-3140.0,2026,"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,-15495.0,2026,"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,-2822.45,2026,"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,-1009.05,2026,"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,-99437.0,2026,"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,-507.5,2026,"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,-50.0,2026,"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,-2500000.0,2026,"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,-5634.29,2026,"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,-200.0,2026,"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,-12655.92,2026,"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,-75.0,2026,"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,-358.5,2026,"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,-16.81,2026,"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,-549606.35,2026,"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,-41666.66,2026,"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,-4496.9,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-368.67,2026,"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,-4492.2,2026,"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,-20.0,2026,"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,-390.0,2026,"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,-7760.42,2026,"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,-171888.41,2026,"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,-150.0,2026,"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,-56720.87,2026,"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,-1250.0,2026,"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,-210.0,2026,"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,-21558.17,2026,"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,-372.98,2026,"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,-17352.96,2026,"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,-7208.26,2026,"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,-3150.0,2026,"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",46,1183.85,2026,"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",495,34745.0,2026,"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,-317003.5,2026,"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,-17566.35,2026,"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,-1.06,2026,"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,-57097.6,2026,"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,-86660.0,2026,"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,-132914.73,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-15731.32,2026,"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,-1693.5,2026,"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,-19672.6,2026,"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,-1155761.98,2026,"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,-2500000.0,2026,"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,-1025.0,2026,"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,-40.8,2026,"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,-480.0,2026,"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,-50.0,2026,"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,-725.0,2026,"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,-7500.0,2026,"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,-2990.0,2026,"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,-25.05,2026,"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,-1200.0,2026,"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,-4201.0,2026,"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,-56681.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-680.0,2026,"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,-6409.79,2026,"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,-8812.98,2026,"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,-1400.0,2026,"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,-68.08,2026,"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,-137.18,2026,"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,-22635.0,2026,"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,-6138.64,2026,"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,-175.0,2026,"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,-707535.0,2026,"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,-20613.25,2026,"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,-25.0,2026,"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,-65.84,2026,"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,-516.6,2026,"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,-1952.64,2026,"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,-45441.0,2026,"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,-931.22,2026,"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,-775.0,2026,"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,-32.31,2026,"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,-1620.0,2026,"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,-1125.0,2026,"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,-5620.0,2026,"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,-1240.5,2026,"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,-350.0,2026,"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,-16220.0,2026,"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,-137.19,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-1570.31,2026,"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,-25.0,2026,"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,-15936.48,2026,"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,-550.0,2026,"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,-12867.5,2026,"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,-50.0,2026,"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,-9074.02,2026,"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,-1200.0,2026,"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,-1853.33,2026,"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,-8500.0,2026,"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,-2690566.09,2026,"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,-4148389.85,2026,"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,-293127.67,2026,"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,-120.0,2026,"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,-505.15,2026,"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,-100.0,2026,"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,-467959.39,2026,"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,-68.08,2026,"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,-3850.0,2026,"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,-10631.56,2026,"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,-1230.05,2026,"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,-8499.12,2026,"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,-25.0,2026,"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,-157.5,2026,"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,-150.0,2026,"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,-575.0,2026,"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,-229.43,2026,"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,-4581.0,2026,"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,-100.0,2026,"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,-860.0,2026,"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,-13953.95,2026,"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,-1950.22,2026,"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",800,1150.4,2026,"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,-203.97,2026,"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,-1700.0,2026,"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,-29.58,2026,"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,-65450.0,2026,"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,-346360.74,2026,"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,-487.55,2026,"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,-175.0,2026,"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,-4635.92,2026,"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,-9.7,2026,"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,-25901.21,2026,"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",503,21348.9,2026,"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,-1.37,2026,"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,-150.0,2026,"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,-425.0,2026,"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,-97792.88,2026,"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,-5184500.0,2026,"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,-25.0,2026,"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,-7.23,2026,"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,-1417.5,2026,"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,-125.0,2026,"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,-2753.0,2026,"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,-1175.0,2026,"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,-200.0,2026,"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,-50200.0,2026,"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,-4002.93,2026,"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",500,0.03,2026,"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,-4889.0,2026,"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,-450.27,2026,"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,-0.5,2026,"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,-850.0,2026,"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,-700.0,2026,"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,-0.71,2026,"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,-2060.0,2026,"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,-705.21,2026,"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,-950.0,2026,"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,-225.0,2026,"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,-232.23,2026,"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,-1462.0,2026,"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,-75.0,2026,"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,-225.0,2026,"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,-19003.02,2026,"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,-325.0,2026,"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,-98485.5,2026,"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,-33.9,2026,"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,-5634.53,2026,"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,-126.0,2026,"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,-84.0,2026,"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,-2275.0,2026,"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,-897330.38,2026,"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,-1680.0,2026,"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,-40750.0,2026,"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",500,103604.2,2026,"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,-125.0,2026,"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,-30.0,2026,"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,-2500.0,2026,"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,-1765.73,2026,"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,-4410.87,2026,"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,-770.87,2026,"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,-887.16,2026,"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,-4233.39,2026,"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,-692.22,2026,"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,-606.62,2026,"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,-26100.0,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-90.0,2026,"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,-1946.71,2026,"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,-75.0,2026,"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,-106218.37,2026,"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,-2670.0,2026,"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,-512.81,2026,"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,-22352.67,2026,"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,-75.0,2026,"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,-862.57,2026,"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,-4022.0,2026,"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,-1700.0,2026,"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,-50.0,2026,"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,-1100.0,2026,"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,-2263.5,2026,"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,-42280.0,2026,"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,-1260.0,2026,"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,-125.0,2026,"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,-111943.0,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-1725.0,2026,"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,-25.0,2026,"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,-9063.3,2026,"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,-1586.0,2026,"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,-3200.0,2026,"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,-684.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-625.67,2026,"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,-0.46,2026,"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,-158.0,2026,"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,-50.0,2026,"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,-935.0,2026,"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,-2563.75,2026,"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,-9775.0,2026,"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,-3570.9,2026,"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,-56.76,2026,"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,-70.08,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-170078.41,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-41.02,2026,"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,-161.88,2026,"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,-80.29,2026,"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,-294.62,2026,"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,-562.5,2026,"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",495,270.0,2026,"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,-467.0,2026,"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,-120.0,2026,"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,-75.0,2026,"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,-60.0,2026,"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,-150.0,2026,"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,-254067.26,2026,"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,-1946.71,2026,"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,-3857.21,2026,"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,-100.0,2026,"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,-143.63,2026,"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,-13328.0,2026,"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,-367.77,2026,"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,-3000.0,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-5484.0,2026,"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,-850.0,2026,"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,-150.0,2026,"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,-45656.41,2026,"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",495,0.0,2026,"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,-260.0,2026,"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,-236.58,2026,"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,-425.0,2026,"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,-4615.33,2026,"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,-48116.95,2026,"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,-3933.0,2026,"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,-106.64,2026,"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,-500.0,2026,"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,-100.0,2026,"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,-808905.78,2026,"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,-1380.0,2026,"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,-484.78,2026,"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,-49.59,2026,"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,-91.88,2026,"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,-1427.27,2026,"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,-18232.5,2026,"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,-13.35,2026,"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,-35761.01,2026,"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,-25.0,2026,"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,-2932.39,2026,"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,-2048.58,2026,"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,-2229.77,2026,"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,-250.0,2026,"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,-180.0,2026,"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,-3775.0,2026,"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,-100.0,2026,"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,-135.7,2026,"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,-100.0,2026,"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,-932.63,2026,"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,-875.43,2026,"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,-35792.47,2026,"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,-179.71,2026,"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,-3400.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-821.55,2026,"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,-100.0,2026,"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,-2910.0,2026,"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,-2300.0,2026,"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,-2969.25,2026,"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,-4350.0,2026,"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,-307839.21,2026,"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,-5851.89,2026,"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,-14313.83,2026,"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,-487.41,2026,"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,-8121.25,2026,"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,-9.88,2026,"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,-1872.0,2026,"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,-150.0,2026,"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,-1600.0,2026,"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,-21591.91,2026,"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,-658.0,2026,"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,-2576.0,2026,"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,-25.0,2026,"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,-30593.71,2026,"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,-17.54,2026,"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,-1659.74,2026,"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,-1646.0,2026,"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,-50.0,2026,"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,-1000.0,2026,"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,-6487.1,2026,"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,-219.99,2026,"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,-334207.73,2026,"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,-1200.0,2026,"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,-463.01,2026,"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,-29354.2,2026,"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",495,694.9,2026,"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,-100.0,2026,"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,-2450.11,2026,"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,-25.0,2026,"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,-34450.0,2026,"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,-29.25,2026,"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,-225.0,2026,"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,-42504.65,2026,"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,-111129.2,2026,"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,-825.0,2026,"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,-267774.26,2026,"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,-400.0,2026,"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,-8673.68,2026,"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,-16.8,2026,"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,-56.76,2026,"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,-125.0,2026,"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,-13.95,2026,"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,-1575.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-140.0,2026,"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,-26790.89,2026,"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,-6.8,2026,"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,-558.34,2026,"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,-17.54,2026,"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,-4998.3,2026,"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,-30.19,2026,"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,-2975.0,2026,"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,-1218.53,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-975.0,2026,"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,-48260.0,2026,"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,-336.05,2026,"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,-0.34,2026,"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,-1953.0,2026,"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,-100.0,2026,"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",340,97.17,2026,"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,-225.0,2026,"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,-918.54,2026,"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,-3512.4,2026,"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,-435.0,2026,"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,-1000.0,2026,"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,-100400.02,2026,"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,-419.61,2026,"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,-300.0,2026,"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,-3.06,2026,"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,-48086.65,2026,"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,-3045.0,2026,"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,-64972.38,2026,"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,-233.4,2026,"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,-30.0,2026,"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,-408.98,2026,"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,-5141.21,2026,"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,-500.0,2026,"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,-47866.25,2026,"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,-3087.25,2026,"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,-286.42,2026,"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,-328170.83,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-3883.8,2026,"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,-52.08,2026,"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,-259845.0,2026,"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,-100.0,2026,"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,-6800.0,2026,"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,-3799.0,2026,"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,-196.64,2026,"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,-25.0,2026,"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,-141.0,2026,"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,-88.47,2026,"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,-1282.44,2026,"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,-29900.0,2026,"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,-507.36,2026,"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,-0.13,2026,"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,-2.27,2026,"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,-152.0,2026,"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,-729.71,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-760.42,2026,"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,-5684.82,2026,"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,-225.0,2026,"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,-14040.0,2026,"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,-19699.5,2026,"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,-40793.75,2026,"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,-734.0,2026,"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,-100.0,2026,"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,-1456.36,2026,"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,-725.0,2026,"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,-40.13,2026,"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,-208.0,2026,"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,-22862.8,2026,"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,-5.0,2026,"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,-295.0,2026,"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,-803.9,2026,"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,-4149.46,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-21636.47,2026,"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,-42658.0,2026,"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",495,100.0,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-5.0,2026,"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,-4712.5,2026,"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,-23604.82,2026,"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",263,7907.49,2026,"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,-303.7,2026,"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,-100.0,2026,"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,-1368.0,2026,"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,-15998.57,2026,"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,-742880.46,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-260.0,2026,"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,-3074.26,2026,"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,-204.71,2026,"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,-75.0,2026,"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,-5190.0,2026,"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,-61786.57,2026,"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,-225.0,2026,"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",495,192.5,2026,"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,-3.48,2026,"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,-125.0,2026,"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,-60.0,2026,"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,-1671.19,2026,"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",495,175.0,2026,"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,-50.0,2026,"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,-2653.68,2026,"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,-3570.3,2026,"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,-2500.0,2026,"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,-1392.93,2026,"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,-75.0,2026,"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,-110.54,2026,"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,-175.0,2026,"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,-135.7,2026,"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,-14.19,2026,"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,-150.0,2026,"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,-14095.0,2026,"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,-30.0,2026,"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",90,29.24,2026,"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,-395.48,2026,"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,-16474.28,2026,"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,-0.35,2026,"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,-33501.81,2026,"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,-36315.0,2026,"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,-4.85,2026,"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,-50.0,2026,"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,-62173.81,2026,"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,-19588.49,2026,"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,-2326.67,2026,"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,-4175.0,2026,"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,-75.0,2026,"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,-484.02,2026,"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,-125485.3,2026,"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,-35407.23,2026,"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,-4523.36,2026,"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,-50.0,2026,"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,-1786.63,2026,"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,-100.0,2026,"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,-33302.5,2026,"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,-150.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-9467.31,2026,"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,-600.0,2026,"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",500,2159.28,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-300.0,2026,"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,-1.2,2026,"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,-2000.0,2026,"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,-3541.57,2026,"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",90,31564.69,2026,"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,-3810.0,2026,"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,-276.0,2026,"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,-225.0,2026,"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,-14297.85,2026,"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,-54037.35,2026,"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,-300.0,2026,"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,-332.2,2026,"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,-60.0,2026,"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,-169.55,2026,"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,-44.66,2026,"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,-0.01,2026,"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,-19186.85,2026,"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,-10000.0,2026,"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,-1331.31,2026,"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,-1250.0,2026,"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,-578.0,2026,"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,-334.21,2026,"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,-1089.72,2026,"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,-1736.34,2026,"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,-55636.56,2026,"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,-1649.28,2026,"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,-50000.0,2026,"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,-1072.5,2026,"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,-8823.36,2026,"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,-68.0,2026,"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,-638.0,2026,"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,-693777.75,2026,"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,-29.59,2026,"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,-9842.38,2026,"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",800,0.0,2026,"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,-2803.06,2026,"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,-64.67,2026,"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,-2.54,2026,"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,-37.05,2026,"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,-9.7,2026,"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,-800.0,2026,"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,-20.09,2026,"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,-58634.47,2026,"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,-438.26,2026,"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,-452.99,2026,"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,-577.52,2026,"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,-12684.88,2026,"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,-9270.06,2026,"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,-22132.78,2026,"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",510,11226.49,2026,"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,-104644.92,2026,"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,-50.0,2026,"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,-140.0,2026,"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,-2842.0,2026,"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,-46.35,2026,"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,-4.48,2026,"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,-423.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-2644.85,2026,"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,-688.54,2026,"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,-5700.0,2026,"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,-330.0,2026,"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,-525.0,2026,"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,-1475.0,2026,"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,-168330.0,2026,"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,-26484.98,2026,"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,-75291.25,2026,"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,-15.0,2026,"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,-128.51,2026,"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,-36.8,2026,"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,-29434.0,2026,"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,-190.0,2026,"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,-22425.0,2026,"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,-954.05,2026,"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,-91277.0,2026,"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,-36.71,2026,"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,-2298.0,2026,"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,-899.02,2026,"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,-1860.0,2026,"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,-340.54,2026,"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,-198.76,2026,"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,-5.3,2026,"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,-123.58,2026,"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,-22.35,2026,"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,-50.0,2026,"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,-147146.0,2026,"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,-219.0,2026,"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,-264991.83,2026,"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,-282.15,2026,"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,-1685.93,2026,"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,-264703.64,2026,"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,-81.12,2026,"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,-800.0,2026,"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,-2567.98,2026,"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,-394412.04,2026,"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,-9.0,2026,"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,-909.6,2026,"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,-150.0,2026,"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,-2592.0,2026,"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,-4.54,2026,"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,-1398.82,2026,"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,-14403.36,2026,"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,-7109.96,2026,"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,-145.0,2026,"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,-885.0,2026,"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,-500.0,2026,"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,-7367.5,2026,"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,-25.0,2026,"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,-2079871.62,2026,"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,-317.72,2026,"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,-7696.61,2026,"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,-2971.49,2026,"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",50,1278.84,2026,"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,-34.5,2026,"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,-524.5,2026,"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,-951.25,2026,"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,-122.94,2026,"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,-3500.0,2026,"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,-3842.59,2026,"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,-564.29,2026,"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,-914.38,2026,"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,-30.0,2026,"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",495,0.0,2026,"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,-44.4,2026,"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,-96.88,2026,"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,-22631.92,2026,"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,-8922.0,2026,"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,-2500.0,2026,"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,-160.4,2026,"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,-35000.0,2026,"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,-67.14,2026,"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,-31.48,2026,"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,-550.0,2026,"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,-89.99,2026,"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,-6780.0,2026,"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,-23247.0,2026,"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,-200.0,2026,"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,-8327.98,2026,"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,-90759.43,2026,"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,-10.0,2026,"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,-21495.89,2026,"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,-16.36,2026,"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",800,0.08,2026,"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,-150.0,2026,"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",80,0.0,2026,"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,-920.0,2026,"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,-1288.23,2026,"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,-8686.78,2026,"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,-362.15,2026,"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,-2654.31,2026,"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,-9.0,2026,"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,-1794.84,2026,"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,-26875.0,2026,"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,-891.33,2026,"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,-1897.01,2026,"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,-111.9,2026,"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,-17255.0,2026,"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,-207029.24,2026,"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,-122.7,2026,"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,-30.0,2026,"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,-4229.56,2026,"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,-500.0,2026,"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,-2392.05,2026,"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,-8384.0,2026,"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,-16129.3,2026,"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,-577.5,2026,"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,-300.0,2026,"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,-3540.12,2026,"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,-460.0,2026,"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",800,759.5,2026,"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,-8101.39,2026,"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,-990.49,2026,"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,-11734.0,2026,"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,-4250.0,2026,"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,-2553.89,2026,"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,-19564.32,2026,"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,-5532.58,2026,"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,-2300.0,2026,"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,-28703.59,2026,"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,-2500000.0,2026,"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,-8862.5,2026,"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,-58.13,2026,"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,-107533.76,2026,"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,-82.76,2026,"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,-1107.0,2026,"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,-70.58,2026,"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,-25155.8,2026,"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,-375125.5,2026,"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,-2550.52,2026,"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,-2207.61,2026,"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,-31524.92,2026,"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,-76.76,2026,"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,-35210.65,2026,"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,-1362351.5,2026,"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,-30.0,2026,"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,-11919.9,2026,"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,-1125.84,2026,"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,-197.0,2026,"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,-22.93,2026,"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,-13637.98,2026,"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,-5264.05,2026,"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,-6330.0,2026,"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,-508.47,2026,"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,-109.37,2026,"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,-45.0,2026,"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,-378.45,2026,"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,-1326.0,2026,"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,-141.2,2026,"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",300,694.25,2026,"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,-0.91,2026,"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,-10076.85,2026,"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,-4856.33,2026,"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,-17802.0,2026,"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",48,79512.11,2026,"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,-100.0,2026,"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",495,0.0,2026,"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,-6823.52,2026,"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,-664.64,2026,"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,-1600.0,2026,"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,-759.5,2026,"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,-45.0,2026,"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,-71.2,2026,"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,-411.8,2026,"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,-36.71,2026,"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,-282.74,2026,"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,-10547.04,2026,"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,-2384.88,2026,"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,-75465.04,2026,"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,-100.0,2026,"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,-69.43,2026,"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,-17400.0,2026,"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,-11214.49,2026,"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,-20.0,2026,"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,-16770.53,2026,"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,-32524.38,2026,"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,-25.0,2026,"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,-875.47,2026,"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,-1304.33,2026,"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,-54262.48,2026,"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,-1263.17,2026,"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,-39499.0,2026,"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,-2714610.0,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-187080.0,2026,"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,-2099.41,2026,"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,-34.42,2026,"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,-483.0,2026,"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,-8628.61,2026,"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,-100.0,2026,"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,-3620.8,2026,"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,-10.0,2026,"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,-14680.5,2026,"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,-8.47,2026,"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,-6.39,2026,"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,-14.17,2026,"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,-510.0,2026,"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,-0.67,2026,"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,-44775.08,2026,"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,-99532.05,2026,"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,-1957.6,2026,"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,-65.0,2026,"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,-25.0,2026,"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,-33.77,2026,"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,-1640.13,2026,"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,-57.71,2026,"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",80,0.0,2026,"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,-5955.0,2026,"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,-334.58,2026,"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,-42.0,2026,"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,-20593.0,2026,"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,-3461.0,2026,"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,-3120.0,2026,"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,-375195.4,2026,"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,-8091.18,2026,"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,-471217.29,2026,"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,-615.0,2026,"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,-6275.0,2026,"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,-34.0,2026,"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,-522176.74,2026,"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,-450.0,2026,"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,-2500000.0,2026,"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,-8722.24,2026,"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,-245.74,2026,"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,-114.75,2026,"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,-750.0,2026,"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,-164.31,2026,"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,-685008.07,2026,"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,-128072.72,2026,"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,-4940.06,2026,"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,-127653.31,2026,"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,-600.0,2026,"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,-250.0,2026,"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,-57.25,2026,"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,-2208.43,2026,"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,-909864.0,2026,"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,-17494.81,2026,"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,-66582.2,2026,"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,-1456.25,2026,"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,-449.9,2026,"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,-1207.5,2026,"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,-340.0,2026,"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,-0.71,2026,"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,-938.41,2026,"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,-2773.86,2026,"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,-5.77,2026,"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,-1720.0,2026,"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,-600.0,2026,"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,-528.67,2026,"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,-2739.6,2026,"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,-128.51,2026,"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,-142.09,2026,"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,-2350.0,2026,"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,-43915.0,2026,"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,-300.0,2026,"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,-45.0,2026,"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,-107506.85,2026,"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,-145.59,2026,"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,-1110.0,2026,"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,-1970.0,2026,"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,-2300.0,2026,"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,-3.4,2026,"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,-5712.14,2026,"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,-53.62,2026,"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,-846779.41,2026,"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,-3351.09,2026,"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,-66.05,2026,"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,-9553.36,2026,"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",495,0.0,2026,"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,-1540.0,2026,"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",80,0.0,2026,"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,-1762.61,2026,"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,-294254.55,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-60.41,2026,"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,-200.0,2026,"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,-24149.36,2026,"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,-91655.55,2026,"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,-4.34,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-1530.36,2026,"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,-500.0,2026,"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,-8.0,2026,"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,-6.0,2026,"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,-15.0,2026,"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,-2386.82,2026,"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,-405.0,2026,"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,-1333.67,2026,"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,-1500.0,2026,"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",90,15275.3,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-36.3,2026,"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,-1750.0,2026,"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,-9737.31,2026,"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,-75.74,2026,"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,-287.82,2026,"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,-2162.52,2026,"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,-9200.0,2026,"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,-420.0,2026,"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,-12809.0,2026,"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,-200.0,2026,"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",495,0.0,2026,"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,-13260.0,2026,"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,-550.0,2026,"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,-25.0,2026,"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,-2725.0,2026,"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,-958642.39,2026,"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,-100.0,2026,"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,-395.0,2026,"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,-515.63,2026,"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,-2736.21,2026,"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,-20381.46,2026,"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,-26.75,2026,"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,-100.0,2026,"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,-47382.18,2026,"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",495,0.0,2026,"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",495,0.0,2026,"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,-840.0,2026,"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,-107261.0,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-400.0,2026,"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,-175.0,2026,"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,-3325.0,2026,"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,-950.0,2026,"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,-3000.0,2026,"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,-1217.39,2026,"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,-125.0,2026,"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,-700.0,2026,"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,-178.0,2026,"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,-160.0,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-384334.37,2026,"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",500,328.0,2026,"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,-430.23,2026,"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,-1650.0,2026,"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",495,0.0,2026,"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,-3584.12,2026,"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,-90.47,2026,"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,-700.0,2026,"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,-639540.83,2026,"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",72,0.46,2026,"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,-39.0,2026,"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,-128406.25,2026,"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,-119.62,2026,"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,-181358.2,2026,"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,-1263.0,2026,"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",495,0.0,2026,"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,-525.0,2026,"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,-9125.0,2026,"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,-2.73,2026,"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,-6575.0,2026,"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",495,0.0,2026,"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,-175.0,2026,"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,-333.7,2026,"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,-49.37,2026,"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,-1100.0,2026,"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,-30377.5,2026,"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,-125.0,2026,"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,-8608.0,2026,"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,-12.0,2026,"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,-25.0,2026,"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,-953.15,2026,"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,-150.0,2026,"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,-2125.0,2026,"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,-11.2,2026,"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,-694560.0,2026,"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,-225.0,2026,"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,-821024.27,2026,"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,-24.93,2026,"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,-413.53,2026,"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,-48.62,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-25790.4,2026,"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,-6000.0,2026,"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,-3372.24,2026,"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,-14000.0,2026,"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,-50.0,2026,"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,-8261.5,2026,"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,-1697.08,2026,"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,-300.0,2026,"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,-9510.08,2026,"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,-38.88,2026,"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,-283022.5,2026,"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,-75.0,2026,"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,-40.2,2026,"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,-170.0,2026,"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,-1675.0,2026,"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,-72.08,2026,"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,-1705.28,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-700.0,2026,"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,-1475.5,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-194.91,2026,"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,-462.17,2026,"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,-320.0,2026,"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,-2800.0,2026,"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,-10328.1,2026,"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,-1000.0,2026,"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,-825.0,2026,"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,-4344.75,2026,"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,-420.0,2026,"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,-490.0,2026,"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,-475.0,2026,"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,-356.0,2026,"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,-898.91,2026,"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,-2050.0,2026,"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,-60.0,2026,"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,-325.0,2026,"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,-294.05,2026,"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,-200.0,2026,"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,-8707.5,2026,"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,-6076.44,2026,"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,-100.0,2026,"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,-5975.0,2026,"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,-30413.3,2026,"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,-959.74,2026,"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,-450.0,2026,"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,-90.47,2026,"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,-63.28,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-6227.95,2026,"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,-400.0,2026,"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,-449140.0,2026,"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,-5263.2,2026,"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,-2513.6,2026,"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,-650.0,2026,"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,-100.0,2026,"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,-488.51,2026,"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,-4125.0,2026,"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,-37788.93,2026,"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",495,0.0,2026,"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,-575.0,2026,"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,-3625.0,2026,"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,-720.87,2026,"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,-275.0,2026,"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,-48352.05,2026,"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,-600.0,2026,"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",90,0.35,2026,"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",263,4.85,2026,"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,-967.69,2026,"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,-50.0,2026,"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,-900.0,2026,"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,-2238.9,2026,"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,-73.13,2026,"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,-62021.03,2026,"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,-4356.69,2026,"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,-24.93,2026,"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,-250523.43,2026,"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,-40.0,2026,"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,-15.73,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-60.0,2026,"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,-700.0,2026,"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,-100.0,2026,"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,-77740.0,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-15377.9,2026,"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,-275.0,2026,"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,-1225.0,2026,"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,-1389.31,2026,"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,-35.31,2026,"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,-175.0,2026,"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",503,2.27,2026,"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,-275.0,2026,"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,-850.0,2026,"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,-100.0,2026,"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,-1417.5,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-1750.3,2026,"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,-1350.0,2026,"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,-1150.0,2026,"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,-18.51,2026,"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,-12475.0,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-2992.88,2026,"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,-265533.91,2026,"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,-7496.13,2026,"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,-948172.33,2026,"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,-67940.0,2026,"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,-475.0,2026,"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,-92712.05,2026,"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,-566.88,2026,"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,-8346.73,2026,"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,-5467.36,2026,"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,-177.61,2026,"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,-18.0,2026,"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,-2526.0,2026,"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,-25580.81,2026,"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,-333.42,2026,"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,-42.0,2026,"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,-250.0,2026,"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,-13379.21,2026,"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,-175.0,2026,"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,-153.11,2026,"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,-450.0,2026,"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,-160.0,2026,"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,-106693.75,2026,"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,-415.24,2026,"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,-14329.42,2026,"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,-840.2,2026,"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,-7560.0,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-121.24,2026,"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,-675.0,2026,"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,-7027.41,2026,"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,-114.0,2026,"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,-50.0,2026,"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,-7406.11,2026,"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,-25790.39,2026,"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,-225.0,2026,"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,-1170.72,2026,"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,-700.0,2026,"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,-355.0,2026,"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,-75.0,2026,"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,-250.0,2026,"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",495,0.0,2026,"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,-13500.0,2026,"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",495,0.0,2026,"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,-12125.0,2026,"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,-712.0,2026,"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,-910.0,2026,"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",800,677.2,2026,"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,-1191.22,2026,"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",495,612.38,2026,"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,-100.0,2026,"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,-1437.94,2026,"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,-375.0,2026,"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,-10107.5,2026,"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,-60.0,2026,"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,-500.0,2026,"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,-240.35,2026,"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,-800.0,2026,"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,-162276.4,2026,"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,-1464.53,2026,"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,-480.58,2026,"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,-3509.6,2026,"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,-833.51,2026,"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,-46880.6,2026,"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,-30788.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-13220.0,2026,"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,-200.0,2026,"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,-1110.6,2026,"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,-450.0,2026,"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",235,1470.0,2026,"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,-525.0,2026,"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,-41772.4,2026,"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,-1950.0,2026,"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,-955.31,2026,"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,-280.0,2026,"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,-300.0,2026,"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,-165.0,2026,"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,-6925.0,2026,"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,-650.0,2026,"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,-12345.51,2026,"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,-8422.0,2026,"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,-1325.0,2026,"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,-275.0,2026,"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,-11551.5,2026,"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,-50.0,2026,"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,-1040.0,2026,"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,-250.0,2026,"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,-275.0,2026,"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,-53590.95,2026,"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,-700.0,2026,"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,-459.0,2026,"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,-5000.0,2026,"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,-140.0,2026,"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",72,0.34,2026,"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,-11844.0,2026,"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,-3100.0,2026,"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,-443.62,2026,"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,-61.33,2026,"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,-3798.98,2026,"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,-15000.0,2026,"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,-1125.0,2026,"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,-1284.97,2026,"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,-400.0,2026,"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,-180.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-4597.35,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-675.0,2026,"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,-200.0,2026,"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,-39968.12,2026,"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,-75.0,2026,"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,-345252.41,2026,"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,-128659.0,2026,"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,-1.42,2026,"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,-822.19,2026,"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,-32315.5,2026,"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,-225.0,2026,"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,-11133.44,2026,"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,-150.0,2026,"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,-860.0,2026,"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,-50.0,2026,"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,-2539043.89,2026,"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,-8881.93,2026,"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,-77162.67,2026,"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,-24046.75,2026,"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",50,913.28,2026,"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,-904.44,2026,"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,-725.0,2026,"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,-125.0,2026,"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,-5226.79,2026,"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,-1826871.0,2026,"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",90,554.06,2026,"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,-3320.66,2026,"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,-775.0,2026,"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,-100.0,2026,"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,-2800.0,2026,"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,-1537.13,2026,"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,-46216.0,2026,"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,-597.11,2026,"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,-75.0,2026,"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,-160.0,2026,"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,-49.25,2026,"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,-807.97,2026,"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,-3606.8,2026,"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,-5480442.51,2026,"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,-30696.69,2026,"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,-709.5,2026,"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,-584.2,2026,"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,-100.0,2026,"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,-2709.0,2026,"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,-235.0,2026,"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,-20600.71,2026,"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,-625.0,2026,"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,-25.0,2026,"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,-9041.3,2026,"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,-17.62,2026,"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,-17820.0,2026,"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,-5250.0,2026,"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,-810457.5,2026,"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,-2460.0,2026,"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,-1000.0,2026,"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,-10315.39,2026,"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,-46.44,2026,"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,-80.0,2026,"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,-12130.62,2026,"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",80,0.0,2026,"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,-270630.0,2026,"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,-50.0,2026,"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,-1723.75,2026,"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,-20196.21,2026,"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,-350.0,2026,"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,-505201.72,2026,"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,-2372.0,2026,"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,-19.85,2026,"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,-1015.62,2026,"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,-318.36,2026,"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,-200.0,2026,"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,-1342.88,2026,"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,-147.75,2026,"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,-10.93,2026,"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,-4635.0,2026,"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,-4925.0,2026,"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,-1074060.48,2026,"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,-50.0,2026,"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,-4439319.47,2026,"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",800,519.09,2026,"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,-5715.93,2026,"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,-205.15,2026,"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,-125.0,2026,"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,-1250.0,2026,"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,-160.0,2026,"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,-300.0,2026,"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,-1116.6,2026,"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,-1455.9,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-5575.0,2026,"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,-102800.32,2026,"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,-473869.85,2026,"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,-2860.46,2026,"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,-175.0,2026,"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,-396.47,2026,"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,-596.16,2026,"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,-50.0,2026,"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,-1181.0,2026,"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,-62052.89,2026,"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,-254.1,2026,"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,-358529.07,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-8010.0,2026,"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,-45122.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-5257.8,2026,"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,-52.0,2026,"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,-393743.3,2026,"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,-175.0,2026,"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,-90.0,2026,"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,-1015.0,2026,"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,-983142.4,2026,"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,-50.0,2026,"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,-975.0,2026,"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,-1807.09,2026,"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,-175.0,2026,"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,-1700.0,2026,"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,-4359.07,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-260.0,2026,"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,-70021.47,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-1419.0,2026,"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,-521.87,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-560.78,2026,"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,-1487.08,2026,"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,-3.0,2026,"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,-600.0,2026,"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,-58.14,2026,"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,-4675.0,2026,"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,-15179.93,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-10.93,2026,"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,-208710.15,2026,"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,-348869.46,2026,"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,-3453.52,2026,"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,-1043.91,2026,"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,-67.53,2026,"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,-48276.25,2026,"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",50,267.06,2026,"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,-51742.3,2026,"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,-121.58,2026,"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,-200.0,2026,"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,-1.35,2026,"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,-35232.99,2026,"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,-40.0,2026,"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,-3550.0,2026,"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",50,12034.4,2026,"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,-25502.27,2026,"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,-1.9,2026,"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,-131909.5,2026,"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,-175.0,2026,"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,-115669.5,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-5690.45,2026,"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,-3.06,2026,"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,-325.0,2026,"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",500,278.7,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-10.0,2026,"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,-575.0,2026,"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,-1518.2,2026,"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,-45465.0,2026,"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,-5217.83,2026,"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,-200.0,2026,"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,-49.25,2026,"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,-500.0,2026,"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,-1557.5,2026,"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,-98555.48,2026,"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,-366907.4,2026,"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,-300.0,2026,"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,-946.63,2026,"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,-30.0,2026,"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,-50.0,2026,"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,-3050.59,2026,"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,-150.0,2026,"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",46,37089.59,2026,"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,-29900.0,2026,"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,-150.0,2026,"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,-655.01,2026,"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,-25.0,2026,"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,-52569.95,2026,"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,-54530.45,2026,"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,-52.12,2026,"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,-25.0,2026,"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,-63.36,2026,"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,-1580.28,2026,"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,-1306516.33,2026,"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,-49563.39,2026,"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,-169344.36,2026,"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,-13049.74,2026,"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,-150.0,2026,"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,-570.0,2026,"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,-3386032.94,2026,"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,-1600.0,2026,"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,-1472.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-964.19,2026,"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,-1073.0,2026,"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,-147.75,2026,"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,-100.0,2026,"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,-18563.84,2026,"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,-9067.0,2026,"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,-750.0,2026,"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,-3356.25,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-150.0,2026,"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",90,11.25,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-1800.0,2026,"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,-100.0,2026,"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,-82028.85,2026,"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,-3138.04,2026,"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",495,900.0,2026,"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,-25.0,2026,"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,-554.0,2026,"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,-225.0,2026,"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,-1975.41,2026,"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,-23579.22,2026,"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",800,2622.12,2026,"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,-25.0,2026,"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,-2885873.1,2026,"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,-3240.92,2026,"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,-1006663.51,2026,"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,-30.0,2026,"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,-375.0,2026,"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,-175159.48,2026,"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,-125.0,2026,"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,-5622.75,2026,"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,-1217914.0,2026,"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,-75.0,2026,"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,-107.76,2026,"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,-650.0,2026,"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,-1385.88,2026,"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,-2411.95,2026,"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,-5109.9,2026,"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",90,184.69,2026,"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,-300.0,2026,"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,-450.0,2026,"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,-36.94,2026,"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,-720.0,2026,"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,-25.0,2026,"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,-4500.0,2026,"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,-150.0,2026,"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,-30.0,2026,"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,-15119.11,2026,"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,-3.0,2026,"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,-2575.0,2026,"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,-2412.38,2026,"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,-2375.0,2026,"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,-194286.02,2026,"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,-19.41,2026,"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,-5691.76,2026,"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,-4560.0,2026,"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,-623.0,2026,"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,-2700360.51,2026,"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,-17.62,2026,"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,-100.0,2026,"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,-26921.2,2026,"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,-5945.0,2026,"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,-989.56,2026,"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,-127.35,2026,"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,-8424.46,2026,"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,-1008.0,2026,"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,-13425.0,2026,"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,-200.0,2026,"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,-674.5,2026,"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",800,924.5,2026,"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,-2381.1,2026,"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,-6200.0,2026,"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,-260.0,2026,"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,-0.75,2026,"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,-9.07,2026,"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,-84831.8,2026,"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,-25.0,2026,"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",503,0.01,2026,"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,-18789.4,2026,"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,-4.26,2026,"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,-25.0,2026,"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,-2210.0,2026,"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,-2239.61,2026,"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",495,0.0,2026,"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,-519739.16,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-775.0,2026,"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,-1075.0,2026,"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,-6595.23,2026,"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,-1.82,2026,"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,-335.7,2026,"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,-150.0,2026,"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,-138.91,2026,"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",50,43554.72,2026,"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,-12.31,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-80.93,2026,"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,-180.0,2026,"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,-50.0,2026,"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,-424.13,2026,"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,-50.0,2026,"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,-49674973.24,2026,"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",495,0.0,2026,"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,-400.0,2026,"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,-550.0,2026,"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,-300.0,2026,"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,-600.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-730.0,2026,"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,-15750.0,2026,"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,-6747.23,2026,"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,-3012.1,2026,"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,-525.0,2026,"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,-2136.0,2026,"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,-183.0,2026,"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,-13415.0,2026,"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,-1000.0,2026,"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,-550.0,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-2226.34,2026,"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,-4438.42,2026,"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,-120.0,2026,"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,-390.0,2026,"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,-100.0,2026,"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,-1300.0,2026,"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",495,0.0,2026,"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,-12493.31,2026,"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,-1784.84,2026,"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,-1921.44,2026,"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,-218377.14,2026,"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,-5100.0,2026,"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,-226.0,2026,"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,-546.82,2026,"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,-60.0,2026,"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,-761.78,2026,"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,-210.0,2026,"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,-9996.0,2026,"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,-100.0,2026,"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,-754425.29,2026,"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,-2085.9,2026,"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,-158.31,2026,"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,-300.0,2026,"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,-79928.83,2026,"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,-640.0,2026,"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,-2275.0,2026,"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,-75.0,2026,"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,-160387.46,2026,"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,-300.0,2026,"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,-7811.25,2026,"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",495,100.0,2026,"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,-90.0,2026,"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,-100.0,2026,"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,-126.81,2026,"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,-1331846.0,2026,"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,-498.46,2026,"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,-66.97,2026,"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,-7855.88,2026,"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,-275.0,2026,"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,-60.0,2026,"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,-112.6,2026,"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,-67096.21,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-3600.0,2026,"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",495,0.0,2026,"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,-11231.1,2026,"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,-3042.28,2026,"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,-71.89,2026,"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,-200.0,2026,"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,-1508.0,2026,"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,-14030.0,2026,"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,-1084.59,2026,"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,-700.0,2026,"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",495,0.0,2026,"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,-1725.0,2026,"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,-70.0,2026,"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,-125.0,2026,"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,-300.0,2026,"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,-870.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-10075.0,2026,"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,-14910.73,2026,"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,-115.12,2026,"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,-100.0,2026,"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,-27742.1,2026,"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,-600.0,2026,"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,-675.0,2026,"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,-100.0,2026,"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,-0.02,2026,"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,-4667.52,2026,"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,-11581.18,2026,"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,-2829.0,2026,"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,-250.0,2026,"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,-2700.0,2026,"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,-880.0,2026,"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,-2650.0,2026,"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,-525.0,2026,"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,-30.5,2026,"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,-14814.85,2026,"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,-50.0,2026,"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,-2754.14,2026,"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,-0.35,2026,"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,-1080.0,2026,"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,-58579.94,2026,"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",495,0.0,2026,"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,-478.56,2026,"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,-2320.0,2026,"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,-820.64,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-660.13,2026,"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",500,33696.65,2026,"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,-80053.98,2026,"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,-25.0,2026,"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,-12300.0,2026,"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,-16.7,2026,"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,-50.0,2026,"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,-16042.55,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-89166.0,2026,"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",405,87238.53,2026,"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,-26.25,2026,"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,-6875.0,2026,"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,-350.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-6273.86,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-2875.0,2026,"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,-792.48,2026,"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,-125.0,2026,"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,-10940.0,2026,"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,-96069.27,2026,"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,-811.14,2026,"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,-9495.0,2026,"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,-9.41,2026,"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,-490.75,2026,"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,-217.99,2026,"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,-26988.75,2026,"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,-12665.0,2026,"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,-300.0,2026,"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,-26.0,2026,"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,-12930.41,2026,"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,-11659.58,2026,"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,-475.0,2026,"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,-22366.1,2026,"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,-225.0,2026,"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,-20233.62,2026,"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,-66.97,2026,"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,-581865.0,2026,"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,-55.0,2026,"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,-120.0,2026,"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,-725.0,2026,"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,-175.0,2026,"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,-250.0,2026,"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,-450.0,2026,"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",50,129.53,2026,"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,-1450.0,2026,"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,-425.0,2026,"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,-9972.0,2026,"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,-108.67,2026,"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,-680.0,2026,"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,-100.0,2026,"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,-11.05,2026,"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,-1200.0,2026,"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,-250.0,2026,"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,-367.0,2026,"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,-1.77,2026,"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,-22.05,2026,"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,-1980.0,2026,"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,-732.94,2026,"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,-162.61,2026,"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,-81420.0,2026,"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,-75.0,2026,"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,-1742.41,2026,"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,-54.4,2026,"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,-60.03,2026,"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,-919977.53,2026,"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,-450.0,2026,"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,-700.0,2026,"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,-7380.0,2026,"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,-4825.0,2026,"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,-61790.0,2026,"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,-625.0,2026,"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,-4.85,2026,"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,-3700.0,2026,"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,-1600.0,2026,"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,-70.66,2026,"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,-9384.0,2026,"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",263,1000.13,2026,"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,-200.0,2026,"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,-2450.0,2026,"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,-87238.53,2026,"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,-11695.0,2026,"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",495,10.44,2026,"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,-30.0,2026,"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,-289060.36,2026,"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,-9870.0,2026,"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,-175.0,2026,"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,-5025.0,2026,"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,-670.56,2026,"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,-8100.0,2026,"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,-126.81,2026,"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,-75.0,2026,"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,-0.46,2026,"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",495,43704.55,2026,"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,-670.0,2026,"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,-20.0,2026,"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,-19209.25,2026,"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,-96482.32,2026,"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,-832.21,2026,"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,-11854.45,2026,"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,-894.37,2026,"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,-162.28,2026,"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,-432.0,2026,"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,-1500.0,2026,"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,-94.63,2026,"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,-60.0,2026,"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,-973.75,2026,"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,-17.1,2026,"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,-125.0,2026,"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,-37473.31,2026,"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",90,148.95,2026,"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",50,168.15,2026,"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,-825.0,2026,"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,-275.0,2026,"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,-16.45,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-750.0,2026,"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,-11.65,2026,"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,-375.0,2026,"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,-1020.0,2026,"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,-77074.87,2026,"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,-156.23,2026,"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,-250.0,2026,"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,-55.0,2026,"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,-570.0,2026,"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,-6479.86,2026,"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,-1414.5,2026,"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,-66.07,2026,"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,-45065.64,2026,"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,-526.84,2026,"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,-575.0,2026,"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",495,0.0,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-45.0,2026,"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,-75.0,2026,"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,-2225.0,2026,"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",500,18033.59,2026,"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,-4394.0,2026,"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,-30.0,2026,"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,-3950.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-842.65,2026,"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,-1075.0,2026,"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,-600.0,2026,"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,-10150.0,2026,"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,-800.0,2026,"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,-588.0,2026,"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",495,0.0,2026,"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,-1006.51,2026,"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,-14.81,2026,"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,-22.6,2026,"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,-1661.08,2026,"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,-225.0,2026,"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,-7728.06,2026,"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,-75.0,2026,"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,-121.0,2026,"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,-50.0,2026,"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,-712.42,2026,"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,-5000.0,2026,"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,-0.34,2026,"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,-108.54,2026,"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,-15542.0,2026,"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,-455.02,2026,"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,-840.0,2026,"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,-240.0,2026,"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,-132.03,2026,"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,-125.0,2026,"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",67,1474998.0,2026,"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,-450.0,2026,"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,-20100.0,2026,"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,-300.0,2026,"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,-1000.0,2026,"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,-75.0,2026,"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,-31000.0,2026,"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,-2.27,2026,"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,-150.0,2026,"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,-1000.0,2026,"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",90,495.82,2026,"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,-2725.0,2026,"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,-25.0,2026,"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,-128807.08,2026,"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,-264668.16,2026,"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,-1225.0,2026,"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,-1976.19,2026,"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,-350.0,2026,"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,-200.0,2026,"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,-166015.59,2026,"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,-75.0,2026,"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,-500.0,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-250.0,2026,"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,-17.6,2026,"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,-9100.0,2026,"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,-440.0,2026,"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",90,343715.54,2026,"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,-11939.55,2026,"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,-225.0,2026,"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,-4090.0,2026,"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,-40.0,2026,"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",46,3321.12,2026,"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",800,1453.16,2026,"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,-295.24,2026,"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,-3219.37,2026,"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,-5677.91,2026,"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",90,116938.4,2026,"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,-6735.13,2026,"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,-985.97,2026,"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,-1770.0,2026,"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,-296.68,2026,"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,-6250.0,2026,"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,-5982.8,2026,"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,-2639.43,2026,"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,-75249.23,2026,"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,-6.0,2026,"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,-762.71,2026,"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,-750.0,2026,"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",495,952.0,2026,"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,-35457.34,2026,"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,-25.0,2026,"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,-12620.0,2026,"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,-8200.0,2026,"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,-15.0,2026,"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",800,9357.84,2026,"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,-262.73,2026,"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,-5913.63,2026,"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",800,3119.37,2026,"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,-292.5,2026,"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,-1394.0,2026,"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,-650.0,2026,"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,-40.0,2026,"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,-40.0,2026,"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,-5.0,2026,"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,-219.14,2026,"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,-33197.5,2026,"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,-100.0,2026,"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,-8.35,2026,"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,-47298.64,2026,"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,-15.0,2026,"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,-900.0,2026,"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,-500.0,2026,"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,-76.53,2026,"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,-15.44,2026,"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,-10931.98,2026,"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,-4.5,2026,"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,-22.0,2026,"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,-95.0,2026,"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",300,0.0,2026,"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,-200.0,2026,"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,-69233.97,2026,"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,-1210.0,2026,"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,-40.99,2026,"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,-7192.02,2026,"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,-2430.0,2026,"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",495,735.38,2026,"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,-157.5,2026,"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,-322.0,2026,"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,-9671.16,2026,"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,-426795.2,2026,"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,-25.5,2026,"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",495,100.0,2026,"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,-5845.36,2026,"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,-167592.43,2026,"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,-27.68,2026,"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,-20.4,2026,"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,-36254.86,2026,"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,-200.0,2026,"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,-2222.39,2026,"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,-225.0,2026,"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,-1597.7,2026,"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,-20.53,2026,"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,-49063.46,2026,"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,-75.0,2026,"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,-146.0,2026,"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,-1.35,2026,"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,-850.0,2026,"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,-38208.71,2026,"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,-1.82,2026,"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,-1050.0,2026,"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",495,4375.55,2026,"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,-31.75,2026,"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,-397868.0,2026,"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,-105.25,2026,"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,-7392.1,2026,"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",80,4352.9,2026,"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,-90.0,2026,"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,-100.0,2026,"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,-9200.0,2026,"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,-11760.0,2026,"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,-19.41,2026,"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,-2844.0,2026,"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,-1.33,2026,"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,-2911.28,2026,"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,-2750.0,2026,"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,-3646.54,2026,"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,-55.5,2026,"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,-919.0,2026,"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,-7766.98,2026,"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,-200.0,2026,"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,-154.0,2026,"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",300,282.47,2026,"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,-97.32,2026,"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,-1274.0,2026,"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,-2.82,2026,"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,-54.78,2026,"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,-56.3,2026,"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,-270.0,2026,"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,-10505.0,2026,"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,-16302.85,2026,"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",800,0.0,2026,"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,-1155.0,2026,"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,-300.0,2026,"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,-768.54,2026,"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,-59210.0,2026,"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,-1020.0,2026,"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,-106.0,2026,"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,-700.0,2026,"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,-0.92,2026,"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,-59.04,2026,"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",300,0.0,2026,"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,-4.54,2026,"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,-95.0,2026,"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,-2722.66,2026,"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,-237203.0,2026,"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,-1812.3,2026,"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,-4.0,2026,"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,-5.53,2026,"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,-60.0,2026,"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,-10.26,2026,"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,-645.63,2026,"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,-640.0,2026,"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,-2042.67,2026,"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,-900.0,2026,"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,-6300.0,2026,"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,-601.5,2026,"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,-170.0,2026,"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,-250.0,2026,"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,-20.0,2026,"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,-20146.65,2026,"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,-34213.17,2026,"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,-6100.0,2026,"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,-20.0,2026,"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,-45.78,2026,"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",405,100.0,2026,"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,-1314.02,2026,"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,-262.88,2026,"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,-25.0,2026,"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,-475.0,2026,"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,-11093.91,2026,"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,-350.0,2026,"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,-161.0,2026,"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,-750.0,2026,"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,-108.0,2026,"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",90,2651.74,2026,"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,-18085.07,2026,"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,-75.0,2026,"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,-140028.78,2026,"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,-2988.06,2026,"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,-300.75,2026,"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,-559.0,2026,"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,-30.0,2026,"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,-244448.9,2026,"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,-1125.09,2026,"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,-886.18,2026,"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,-20.0,2026,"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,-850.0,2026,"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,-7939.88,2026,"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",500,15583.0,2026,"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,-200000.0,2026,"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,-260.0,2026,"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,-2165.06,2026,"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,-32068.02,2026,"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,-356.0,2026,"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",80,606.1,2026,"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,-16260.0,2026,"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,-567.0,2026,"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,-68.91,2026,"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,-2738.1,2026,"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,-8.0,2026,"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",50,250.09,2026,"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,-5821.62,2026,"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,-120.0,2026,"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,-233.65,2026,"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,-20.0,2026,"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,-6065.31,2026,"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,-1825.35,2026,"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,-84.44,2026,"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,-59832.46,2026,"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,-2280.0,2026,"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,-370.47,2026,"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,-1.42,2026,"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,-90.91,2026,"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,-145811.32,2026,"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",80,375.0,2026,"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,-550.0,2026,"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",800,3208.55,2026,"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,-2483.53,2026,"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,-300.0,2026,"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,-150.0,2026,"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,-5600.0,2026,"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,-334.36,2026,"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,-337.74,2026,"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,-480.0,2026,"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,-191.25,2026,"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,-92.06,2026,"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,-7800.0,2026,"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,-11.3,2026,"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,-39139.1,2026,"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,-94.5,2026,"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,-18762.15,2026,"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,-256.05,2026,"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,-101.36,2026,"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,-523.03,2026,"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,-142.0,2026,"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",90,6.75,2026,"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,-9.07,2026,"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,-466.78,2026,"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,-221.88,2026,"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,-1437.34,2026,"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,-50.0,2026,"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,-10.68,2026,"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",340,1006693.0,2026,"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,-880.0,2026,"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,-608249.23,2026,"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,-410.0,2026,"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,-190.0,2026,"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,-275.0,2026,"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,-2907.98,2026,"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,-63.8,2026,"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,-3420.0,2026,"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,-150.0,2026,"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",502,45181.36,2026,"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,-36200.0,2026,"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,-75.0,2026,"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,-10083.15,2026,"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,-64942.69,2026,"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,-44443.4,2026,"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",500,0.01,2026,"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,-14300.0,2026,"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",80,385.7,2026,"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",90,332.44,2026,"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,-5000.0,2026,"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,-1386.15,2026,"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,-3710.33,2026,"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,-8.8,2026,"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,-1515.0,2026,"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,-60578.0,2026,"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",300,0.0,2026,"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,-25450.0,2026,"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,-400.0,2026,"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,-370.89,2026,"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,-112.38,2026,"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,-1503.75,2026,"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,-176.53,2026,"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,-26563.0,2026,"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,-1834.0,2026,"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,-31.75,2026,"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,-895.0,2026,"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,-338131.0,2026,"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,-1806.0,2026,"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",90,2079.58,2026,"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,-739.44,2026,"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,-1.0,2026,"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,-1316.0,2026,"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,-9476.78,2026,"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,-741.23,2026,"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,-119.0,2026,"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,-350.0,2026,"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,-6795.55,2026,"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,-175.0,2026,"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,-119.91,2026,"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",90,110.81,2026,"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,-51500.0,2026,"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,-657.07,2026,"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,-32043.0,2026,"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,-40.0,2026,"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,-354.34,2026,"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,-44497.37,2026,"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",300,4.5,2026,"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,-26350.0,2026,"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,-8757.95,2026,"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,-597.79,2026,"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",300,0.0,2026,"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,-153250.0,2026,"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,-8933.98,2026,"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,-840.0,2026,"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,-1200.0,2026,"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,-19125.0,2026,"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,-175.0,2026,"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,-128.0,2026,"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,-2632.07,2026,"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,-10.35,2026,"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,-4588.21,2026,"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,-5723.81,2026,"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,-780.0,2026,"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,-6350.86,2026,"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,-96.0,2026,"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,-16.0,2026,"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,-606.4,2026,"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,-571.3,2026,"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,-47568.75,2026,"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,-59.04,2026,"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,-1377.63,2026,"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,-10295.0,2026,"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,-9268.0,2026,"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,-1.7,2026,"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,-51431.54,2026,"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,-800.0,2026,"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,-1890.19,2026,"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,-831.59,2026,"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,-6.13,2026,"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,-60.0,2026,"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,-10.0,2026,"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,-3400.0,2026,"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,-450.0,2026,"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,-750.0,2026,"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,-18971.78,2026,"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,-200.0,2026,"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,-2100.0,2026,"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,-163.79,2026,"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,-525.0,2026,"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,-25.0,2026,"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,-225.31,2026,"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,-34586.25,2026,"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,-3550.0,2026,"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,-15025.0,2026,"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,-625.0,2026,"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,-10766.76,2026,"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,-3686751.3,2026,"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,-138704.02,2026,"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,-67.95,2026,"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,-8691.13,2026,"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,-250.0,2026,"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,-400.0,2026,"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,-1005.0,2026,"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,-15475.0,2026,"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,-275.0,2026,"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,-75.0,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-1440.0,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-1046.0,2026,"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,-1200.0,2026,"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",500,38.99,2026,"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,-350.0,2026,"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,-3575.0,2026,"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,-926863.22,2026,"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,-7525.0,2026,"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,-2015.8,2026,"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,-175.0,2026,"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,-442.0,2026,"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,-92500.0,2026,"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,-7083.67,2026,"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",71,4567.98,2026,"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",800,46527.2,2026,"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,-375.0,2026,"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,-519.37,2026,"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,-142711.0,2026,"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,-18319.0,2026,"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,-7971.61,2026,"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,-500.0,2026,"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,-1200.0,2026,"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,-200.0,2026,"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,-4000.0,2026,"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,-3.4,2026,"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,-123513.75,2026,"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,-8880.0,2026,"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,-300.0,2026,"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,-17981.4,2026,"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,-699190.0,2026,"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,-14910.05,2026,"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,-1215.26,2026,"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,-240.0,2026,"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,-1225.0,2026,"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,-1263169.52,2026,"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,-0.34,2026,"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,-425.0,2026,"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,-5300.0,2026,"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,-425.0,2026,"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,-1750.0,2026,"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,-30000.0,2026,"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,-1175.0,2026,"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,-22372.66,2026,"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,-630.93,2026,"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,-4375.0,2026,"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,-0.46,2026,"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,-150.0,2026,"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,-41135.0,2026,"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,-0.35,2026,"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,-486.1,2026,"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,-1075.0,2026,"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,-22200.0,2026,"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,-825.0,2026,"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,-300.0,2026,"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,-10495.37,2026,"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,-45573.16,2026,"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,-390612.31,2026,"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,-345068.0,2026,"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,-7800.0,2026,"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,-8575.0,2026,"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,-857.5,2026,"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,-114.0,2026,"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,-1592.5,2026,"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,-484.75,2026,"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,-5046.77,2026,"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,-135434.33,2026,"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,-200.0,2026,"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,-12434.5,2026,"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,-1825.0,2026,"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,-70.0,2026,"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,-671.53,2026,"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,-100.0,2026,"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,-20.0,2026,"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,-560.0,2026,"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,-700.0,2026,"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,-1646.57,2026,"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,-175.0,2026,"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,-225.0,2026,"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,-475.0,2026,"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,-59616.82,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-1100.67,2026,"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,-1091.05,2026,"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,-100.0,2026,"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,-935.0,2026,"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,-1260.0,2026,"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,-730559.42,2026,"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,-1539.83,2026,"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",340,26.33,2026,"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,-104060.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-42200.0,2026,"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,-300.0,2026,"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,-291564.65,2026,"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,-2147.31,2026,"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,-475.0,2026,"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,-45.0,2026,"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,-1050.0,2026,"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,-517.5,2026,"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,-39.71,2026,"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,-825.0,2026,"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",405,20.0,2026,"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,-12366.41,2026,"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,-450.04,2026,"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,-3820.0,2026,"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,-800.0,2026,"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,-500.0,2026,"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,-53880.5,2026,"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,-2087.38,2026,"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,-81.6,2026,"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,-300.0,2026,"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,-10780.57,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-400.0,2026,"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,-5667.1,2026,"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,-1375.0,2026,"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,-800.0,2026,"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,-5916.93,2026,"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",503,0.01,2026,"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,-500.0,2026,"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,-275.0,2026,"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,-875.0,2026,"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,-9777.12,2026,"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",90,63.32,2026,"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,-1320.95,2026,"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,-1694.86,2026,"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,-325.0,2026,"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,-43242.72,2026,"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,-12350.13,2026,"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,-432.7,2026,"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,-925.0,2026,"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,-1350.0,2026,"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,-31607.17,2026,"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,-1650.0,2026,"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,-4040.74,2026,"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,-50.0,2026,"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,-469030.78,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-700.0,2026,"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,-4698.14,2026,"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,-4362.79,2026,"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,-4600.0,2026,"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,-360.0,2026,"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,-10718.75,2026,"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,-572.8,2026,"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,-64.5,2026,"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,-90.0,2026,"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,-550.0,2026,"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,-600.0,2026,"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,-12895.48,2026,"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,-273.15,2026,"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,-43475.0,2026,"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,-105.0,2026,"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,-866.18,2026,"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,-3875.0,2026,"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,-625.0,2026,"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,-3082.15,2026,"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,-72164.01,2026,"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,-11100.0,2026,"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,-500.0,2026,"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,-725.0,2026,"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,-1016.77,2026,"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,-2.27,2026,"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,-1890.0,2026,"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,-675.0,2026,"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,-1021.32,2026,"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,-123420.69,2026,"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,-210.0,2026,"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,-7691.0,2026,"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",503,56.84,2026,"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,-650.0,2026,"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,-80.0,2026,"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,-25.0,2026,"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,-650.0,2026,"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,-659.15,2026,"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,-2500.0,2026,"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",90,49742.14,2026,"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,-1290.0,2026,"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,-300.0,2026,"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,-5625.0,2026,"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",800,139577.26,2026,"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,-211.07,2026,"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,-73.0,2026,"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,-201254.64,2026,"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,-208096.53,2026,"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,-2712.5,2026,"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,-623.89,2026,"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,-2225.0,2026,"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,-75.0,2026,"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,-450.0,2026,"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,-11620.1,2026,"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,-4.85,2026,"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,-519.37,2026,"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,-1894.7,2026,"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,-113.44,2026,"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,-1981.71,2026,"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,-828.0,2026,"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,-100.0,2026,"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,-2250.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-176404.0,2026,"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,-450.0,2026,"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,-20255.0,2026,"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,-100.0,2026,"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,-7950.0,2026,"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,-13406.0,2026,"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,-120.0,2026,"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",500,213.13,2026,"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,-45.0,2026,"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,-625.0,2026,"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,-934.83,2026,"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,-48999.31,2026,"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,-2883.36,2026,"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,-375.0,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-17650.0,2026,"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,-1500.0,2026,"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,-250.0,2026,"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,-5113.69,2026,"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,-172.05,2026,"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,-130.44,2026,"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,-4.0,2026,"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,-370.86,2026,"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,-47.39,2026,"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,-1264637.08,2026,"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,-150.0,2026,"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",495,200708.61,2026,"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,-7783.0,2026,"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,-370.86,2026,"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,-338251.0,2026,"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,-58520.08,2026,"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,-922215.0,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-2.89,2026,"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,-6930.86,2026,"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,-2732.0,2026,"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,-850.0,2026,"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,-3016.81,2026,"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,-650.0,2026,"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,-1035.0,2026,"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",90,31018.13,2026,"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,-125.0,2026,"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,-90.0,2026,"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,-1968.68,2026,"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,-1495.0,2026,"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,-10.0,2026,"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",501,9679.0,2026,"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,-730.0,2026,"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,-10100.0,2026,"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,-8379.15,2026,"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,-306.82,2026,"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,-1802.04,2026,"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,-25.0,2026,"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,-340.0,2026,"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,-5998.98,2026,"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,-75.0,2026,"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,-28451.19,2026,"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,-16000.0,2026,"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,-22.5,2026,"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,-495.43,2026,"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,-31151.02,2026,"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,-1080.0,2026,"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,-100.0,2026,"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,-350.0,2026,"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,-4355.94,2026,"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,-14861.64,2026,"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,-90.33,2026,"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,-915.25,2026,"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,-272.88,2026,"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,-1027.68,2026,"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,-614.85,2026,"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,-2547.86,2026,"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,-375.0,2026,"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,-9679.0,2026,"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,-95852.13,2026,"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",495,0.0,2026,"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,-9915.0,2026,"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,-200.0,2026,"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,-3728.59,2026,"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,-150.0,2026,"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,-17725.3,2026,"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,-9385.0,2026,"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,-78.75,2026,"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,-150.0,2026,"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,-850.0,2026,"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",90,1219.38,2026,"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,-670.0,2026,"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,-1.62,2026,"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,-250.0,2026,"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,-38.0,2026,"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,-5461.63,2026,"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,-10583.3,2026,"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,-75.0,2026,"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,-680726.39,2026,"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,-86450.0,2026,"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,-550.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-19.12,2026,"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,-289.0,2026,"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,-4481.99,2026,"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,-75.0,2026,"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,-2000.0,2026,"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,-19400.0,2026,"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,-1351.06,2026,"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,-45653.3,2026,"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,-75337.44,2026,"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",800,14711.28,2026,"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,-1050.5,2026,"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,-75.0,2026,"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,-4861.06,2026,"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,-173.52,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-60.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-275.0,2026,"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,-2383.61,2026,"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,-6.0,2026,"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,-100.0,2026,"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,-16542.96,2026,"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,-700.0,2026,"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,-75.0,2026,"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,-2450.0,2026,"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,-2868.45,2026,"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,-1773.21,2026,"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,-25.0,2026,"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,-23.18,2026,"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,-692.47,2026,"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,-400.0,2026,"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,-361.58,2026,"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,-200.0,2026,"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,-256.45,2026,"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,-575.0,2026,"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,-228321.39,2026,"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,-4525.0,2026,"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,-280.0,2026,"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,-550.0,2026,"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,-150.0,2026,"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,-6951.82,2026,"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,-408387.45,2026,"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,-2326.55,2026,"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,-5737.61,2026,"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,-125.0,2026,"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,-94460.36,2026,"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,-75.0,2026,"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,-1225.0,2026,"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,-175.0,2026,"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,-138.46,2026,"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,-375.0,2026,"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,-450.0,2026,"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,-4464.92,2026,"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,-475.0,2026,"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,-877.5,2026,"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,-3011.41,2026,"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,-100.0,2026,"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,-120.0,2026,"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,-3103.02,2026,"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,-1675.37,2026,"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,-11032.0,2026,"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,-450.0,2026,"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,-175.0,2026,"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,-2249.87,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-67.32,2026,"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,-4207.58,2026,"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,-15.0,2026,"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,-2160.0,2026,"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,-100.0,2026,"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,-2225.0,2026,"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,-552.0,2026,"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,-49.25,2026,"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,-3825.0,2026,"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,-950.0,2026,"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,-74411.23,2026,"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,-31657.7,2026,"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,-350.0,2026,"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,-380.61,2026,"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,-100.0,2026,"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,-3500.0,2026,"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,-300.0,2026,"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,-1225.0,2026,"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,-2100.0,2026,"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,-0.71,2026,"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,-900.0,2026,"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,-2425.0,2026,"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,-22970.0,2026,"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,-53540.0,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-424.88,2026,"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,-318412.0,2026,"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,-1099.92,2026,"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,-25.0,2026,"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,-1.7,2026,"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,-11260.86,2026,"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,-102.0,2026,"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,-225.0,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-425.0,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-147.75,2026,"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,-200.0,2026,"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,-297.22,2026,"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,-660.0,2026,"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,-218.58,2026,"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,-10525.0,2026,"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,-400.0,2026,"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,-9250.0,2026,"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,-4300.0,2026,"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,-50.0,2026,"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,-80.0,2026,"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,-75.0,2026,"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,-6441.34,2026,"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,-4184.7,2026,"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,-106.7,2026,"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,-650.0,2026,"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,-1284.16,2026,"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,-480.0,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-725.0,2026,"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,-10072.66,2026,"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,-275.0,2026,"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,-3713.17,2026,"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,-9015.0,2026,"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",90,65533.6,2026,"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",800,4903.91,2026,"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,-506372.0,2026,"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,-500.0,2026,"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,-11276.04,2026,"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,-1500.0,2026,"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,-50.0,2026,"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,-287.2,2026,"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,-1059.04,2026,"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,-50.0,2026,"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,-633.53,2026,"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,-350.0,2026,"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,-1902.91,2026,"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,-1584.72,2026,"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,-154.96,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-2048.07,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-275.0,2026,"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",90,3269.28,2026,"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,-1065223.0,2026,"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,-325.0,2026,"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,-650.0,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-96694.29,2026,"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,-11350.96,2026,"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,-472.5,2026,"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,-250.0,2026,"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,-6.0,2026,"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,-325.0,2026,"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,-535.0,2026,"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,-60.0,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-450.0,2026,"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,-22163.93,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-3.0,2026,"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,-150.0,2026,"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,-70.0,2026,"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,-600.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-5375.0,2026,"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,-1075.0,2026,"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,-575.0,2026,"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,-1125.0,2026,"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,-100.0,2026,"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",90,30420.27,2026,"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,-650.0,2026,"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,-125.0,2026,"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,-180.0,2026,"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,-150.0,2026,"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,-170.0,2026,"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,-3245107.41,2026,"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,-1875.0,2026,"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,-350.0,2026,"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,-1918.91,2026,"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,-40.8,2026,"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,-91749.72,2026,"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,-626.43,2026,"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,-850.0,2026,"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,-1550.0,2026,"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,-772.42,2026,"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,-479.49,2026,"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,-6960.0,2026,"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,-44049.76,2026,"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,-567495.0,2026,"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,-915502.48,2026,"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,-1440.0,2026,"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,-618623.62,2026,"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,-5757.86,2026,"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",495,0.0,2026,"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,-10232.5,2026,"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,-11121.0,2026,"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,-2012.77,2026,"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,-516154.73,2026,"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,-1150.0,2026,"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,-1275.0,2026,"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,-6306743.79,2026,"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,-10.0,2026,"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,-124164.23,2026,"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,-150.0,2026,"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,-11980.6,2026,"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,-800.0,2026,"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,-54.0,2026,"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,-157.5,2026,"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,-36962.5,2026,"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,-510.0,2026,"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,-1860.0,2026,"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,-108.95,2026,"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,-12035.0,2026,"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,-1122.7,2026,"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,-948.2,2026,"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,-96471.0,2026,"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,-2370.5,2026,"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,-81.9,2026,"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,-3931.0,2026,"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,-6500.0,2026,"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,-185451.02,2026,"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,-62678.0,2026,"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,-1806.15,2026,"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,-2811.75,2026,"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,-521.25,2026,"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,-60128.0,2026,"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,-119313.16,2026,"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,-470.91,2026,"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,-7075.0,2026,"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,-2400.0,2026,"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",495,0.0,2026,"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,-1050.0,2026,"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,-1144.12,2026,"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,-200.0,2026,"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",495,0.0,2026,"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,-340.0,2026,"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,-68.84,2026,"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,-50.0,2026,"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,-1825.0,2026,"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,-4.54,2026,"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,-11079.6,2026,"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,-80750.0,2026,"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,-300.0,2026,"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,-29016.73,2026,"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,-256.0,2026,"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,-626.43,2026,"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,-16240.0,2026,"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,-800.0,2026,"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,-223720.5,2026,"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,-0.91,2026,"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,-723.0,2026,"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,-2850.0,2026,"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,-14400.0,2026,"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,-1150.0,2026,"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,-470.91,2026,"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,-861.16,2026,"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,-290.4,2026,"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,-4.0,2026,"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,-9.7,2026,"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,-4470.51,2026,"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,-1.76,2026,"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,-300.0,2026,"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,-91671.71,2026,"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,-17500.0,2026,"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,-290661.95,2026,"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,-2889742.3,2026,"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,-41.0,2026,"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,-15947.0,2026,"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,-150.0,2026,"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,-1446.0,2026,"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,-100.0,2026,"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",800,27.0,2026,"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,-42677.0,2026,"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,-25.08,2026,"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,-400.0,2026,"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,-1200.0,2026,"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",495,0.0,2026,"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,-3466.03,2026,"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,-0.67,2026,"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,-94.98,2026,"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,-975.0,2026,"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,-49031.03,2026,"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,-1042517.88,2026,"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,-75.0,2026,"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,-68225.0,2026,"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,-75.0,2026,"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,-4260.0,2026,"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,-6360.0,2026,"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,-40305.75,2026,"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,-15.0,2026,"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,-9247.34,2026,"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,-1589.7,2026,"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,-16592.32,2026,"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,-695.0,2026,"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,-19823.5,2026,"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,-5806.2,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-925.0,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-325.0,2026,"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,-125.0,2026,"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,-143.92,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-1997.4,2026,"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,-275.0,2026,"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,-56.3,2026,"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,-270395.68,2026,"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,-997.0,2026,"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,-1727.14,2026,"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,-2069.24,2026,"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,-1010.13,2026,"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,-3197.47,2026,"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,-20.5,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-16726.77,2026,"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,-125.0,2026,"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,-1150.0,2026,"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,-5622.3,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-1288.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-3025.0,2026,"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,-37734.6,2026,"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,-150.0,2026,"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,-3925.0,2026,"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,-85.0,2026,"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,-112780.39,2026,"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,-80.0,2026,"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,-58723.9,2026,"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,-8.83,2026,"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,-5044.66,2026,"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,-650.0,2026,"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,-150000.0,2026,"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,-2460.0,2026,"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,-5127.77,2026,"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,-125.0,2026,"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,-140.0,2026,"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,-1340.0,2026,"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,-94537.5,2026,"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,-68818.8,2026,"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,-18002.49,2026,"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,-1975.0,2026,"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,-320.0,2026,"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,-413.79,2026,"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,-350.0,2026,"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,-211.7,2026,"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,-540.0,2026,"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",90,36214.25,2026,"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,-100.0,2026,"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,-8423.5,2026,"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,-564.68,2026,"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,-202407.4,2026,"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,-1325.0,2026,"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,-1633.0,2026,"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,-0.35,2026,"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,-27.2,2026,"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,-55633.19,2026,"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,-25.04,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-8.8,2026,"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,-11952.72,2026,"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,-175.0,2026,"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,-10387.5,2026,"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,-200.0,2026,"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,-349.5,2026,"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,-50.0,2026,"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,-74.13,2026,"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,-25.0,2026,"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,-49155.0,2026,"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,-61820.0,2026,"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,-400.0,2026,"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,-3025.5,2026,"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,-92.11,2026,"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,-1536.15,2026,"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,-3888.48,2026,"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,-147.75,2026,"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,-461.25,2026,"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,-21940.48,2026,"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,-129073.85,2026,"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,-2100.0,2026,"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,-9948.63,2026,"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,-175.0,2026,"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,-422.5,2026,"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,-27346.9,2026,"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,-64994.72,2026,"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,-90.0,2026,"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,-717.5,2026,"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,-3750.0,2026,"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,-128.03,2026,"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,-3803.39,2026,"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,-960.79,2026,"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",90,107954.58,2026,"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,-3672.0,2026,"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",235,4.0,2026,"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,-3900.33,2026,"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,-3127456.35,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-509.81,2026,"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,-1160.36,2026,"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,-200.0,2026,"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,-37540.96,2026,"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,-440.5,2026,"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,-1025.0,2026,"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,-50.0,2026,"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,-958.0,2026,"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,-1300.61,2026,"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,-102.0,2026,"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,-50.0,2026,"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,-107.12,2026,"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,-1119.5,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-453.5,2026,"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,-25.0,2026,"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,-1298264.0,2026,"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",495,200.0,2026,"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,-372.46,2026,"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,-275.0,2026,"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,-6452.59,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-44231.0,2026,"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",48,25941.85,2026,"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,-1509.53,2026,"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,-800.0,2026,"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,-250.0,2026,"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",90,12.31,2026,"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,-350.0,2026,"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,-30360.0,2026,"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,-1237.21,2026,"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,-2942.02,2026,"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,-16525.0,2026,"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,-50.0,2026,"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,-36.05,2026,"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,-105.0,2026,"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,-630.0,2026,"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,-40.0,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-300.0,2026,"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",800,1402.9,2026,"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,-20063.74,2026,"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,-5950.0,2026,"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,-197.0,2026,"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,-29835.0,2026,"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,-20207.71,2026,"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,-4446.78,2026,"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,-25.0,2026,"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,-7.8,2026,"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,-125.0,2026,"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,-250.0,2026,"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,-125.0,2026,"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",500,2440.51,2026,"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,-375.0,2026,"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,-368.72,2026,"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,-129.07,2026,"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,-94413.26,2026,"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,-1797.4,2026,"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,-11.3,2026,"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,-300.0,2026,"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,-100.0,2026,"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,-181.66,2026,"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,-2.27,2026,"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,-136250.59,2026,"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,-43.01,2026,"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,-200.0,2026,"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",800,989.61,2026,"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,-6127.25,2026,"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,-50.72,2026,"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,-150.0,2026,"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,-140.0,2026,"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,-480.0,2026,"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,-44.82,2026,"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,-1000.0,2026,"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,-4914.24,2026,"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,-50.0,2026,"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,-1199.21,2026,"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,-23566.75,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-263.0,2026,"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,-291015.0,2026,"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,-575.0,2026,"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,-22636.2,2026,"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,-2325.0,2026,"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,-150.0,2026,"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,-375.0,2026,"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,-4115.0,2026,"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",500,1254.0,2026,"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,-50.0,2026,"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,-3879170.5,2026,"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,-5728.75,2026,"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,-2426.61,2026,"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,-775.0,2026,"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,-3.0,2026,"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,-175.0,2026,"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,-37705.33,2026,"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,-143.92,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-240.0,2026,"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,-4317.5,2026,"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,-8.35,2026,"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,-50.0,2026,"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,-6294.0,2026,"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",495,2250.0,2026,"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,-345304.39,2026,"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,-26.08,2026,"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,-9.54,2026,"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,-50.0,2026,"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,-12950.0,2026,"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,-3675.0,2026,"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,-2705282.37,2026,"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,-371.21,2026,"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,-175.0,2026,"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,-38750.0,2026,"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,-22500.0,2026,"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,-17881.4,2026,"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",495,0.0,2026,"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,-150.0,2026,"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,-1176.1,2026,"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",800,0.0,2026,"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,-42.49,2026,"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,-225.0,2026,"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,-8.8,2026,"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,-325.0,2026,"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,-14150.0,2026,"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,-22063.4,2026,"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,-60.0,2026,"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,-1182.0,2026,"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,-75.0,2026,"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,-44.82,2026,"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,-520.0,2026,"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,-125.0,2026,"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,-3465.0,2026,"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,-108.75,2026,"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,-489.67,2026,"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,-378816.11,2026,"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,-550.0,2026,"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,-5000.0,2026,"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,-3007.47,2026,"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,-100.0,2026,"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,-15.0,2026,"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,-695011.92,2026,"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,-50.0,2026,"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,-445.5,2026,"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,-3789.51,2026,"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,-322.8,2026,"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,-3.0,2026,"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,-4145.0,2026,"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,-40.0,2026,"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,-6905.0,2026,"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,-400.0,2026,"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,-1400.0,2026,"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,-5957.49,2026,"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,-150.0,2026,"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,-2478.69,2026,"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,-368.3,2026,"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,-225.0,2026,"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,-2.78,2026,"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,-75.46,2026,"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,-22250.5,2026,"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,-14500.84,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-30148.0,2026,"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,-510.0,2026,"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,-2844.53,2026,"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,-250.0,2026,"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,-14852.5,2026,"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,-13.12,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-14.85,2026,"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,-9878.27,2026,"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,-10505.28,2026,"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,-3143.0,2026,"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,-3951.43,2026,"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,-75.46,2026,"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,-150.0,2026,"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,-338405.75,2026,"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,-536.73,2026,"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,-18087.82,2026,"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,-100.0,2026,"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,-1260.0,2026,"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,-3875.0,2026,"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,-176.32,2026,"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,-224246.63,2026,"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,-420.0,2026,"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,-810.0,2026,"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,-490.2,2026,"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,-3484.97,2026,"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,-0.65,2026,"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,-4550.0,2026,"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,-150.0,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-3189.45,2026,"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,-447257.93,2026,"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,-2450.0,2026,"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,-60285.75,2026,"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,-522.0,2026,"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,-300.0,2026,"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,-410.55,2026,"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,-11666.3,2026,"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,-285.0,2026,"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,-150.0,2026,"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,-1727329.11,2026,"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,-2500.0,2026,"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,-25.0,2026,"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,-56.3,2026,"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,-143400.99,2026,"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,-45.0,2026,"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",502,3655.57,2026,"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,-1438.36,2026,"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,-947.86,2026,"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,-225251.53,2026,"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,-6333.22,2026,"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,-34960.0,2026,"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,-100.0,2026,"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,-65.0,2026,"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,-321.36,2026,"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,-595.89,2026,"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,-812169.1,2026,"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,-7952.75,2026,"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,-12.87,2026,"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,-25.0,2026,"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,-666740.22,2026,"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,-418521.72,2026,"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,-8764.99,2026,"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",800,0.01,2026,"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,-1600.0,2026,"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,-175.0,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-165.89,2026,"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,-1818.0,2026,"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,-485.56,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-664.0,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-1332.5,2026,"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,-200.0,2026,"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,-3675.33,2026,"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,-3050.0,2026,"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,-3.3,2026,"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,-46100.0,2026,"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,-250.0,2026,"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,-500.0,2026,"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,-100.0,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-315.5,2026,"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,-1350.0,2026,"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,-21296.73,2026,"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,-274.53,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-3657.25,2026,"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,-1226.52,2026,"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,-59.2,2026,"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,-50.0,2026,"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,-313.83,2026,"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,-575.0,2026,"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,-100.0,2026,"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,-1287.52,2026,"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,-21840.27,2026,"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,-300.0,2026,"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,-1050.0,2026,"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,-50.0,2026,"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,-130658.5,2026,"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,-27.0,2026,"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,-366375.57,2026,"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,-3551.3,2026,"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,-255.01,2026,"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,-17.75,2026,"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,-817.44,2026,"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,-280975.0,2026,"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,-2412.33,2026,"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,-1776.82,2026,"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,-2700.0,2026,"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,-75.0,2026,"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,-725.0,2026,"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,-500.0,2026,"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,-1044.0,2026,"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,-6.52,2026,"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",90,125989.82,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-5999.75,2026,"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,-41657.0,2026,"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,-13.2,2026,"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,-1405.82,2026,"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,-561.1,2026,"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,-2175.0,2026,"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,-198559.69,2026,"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,-223.88,2026,"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,-570.0,2026,"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,-1665.5,2026,"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,-1200.82,2026,"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,-175.0,2026,"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,-483.29,2026,"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,-50.0,2026,"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,-44819.6,2026,"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,-750.0,2026,"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,-24108.86,2026,"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,-25.0,2026,"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,-15.0,2026,"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,-6740.0,2026,"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,-22067.62,2026,"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",235,1780.0,2026,"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,-25.0,2026,"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",50,967.81,2026,"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,-19545.07,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-25.0,2026,"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,-8269.32,2026,"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,-93.34,2026,"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,-50.0,2026,"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,-24103.23,2026,"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,-12112.51,2026,"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,-65884.9,2026,"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,-227.5,2026,"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,-1555.47,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-58327.57,2026,"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,-125208.0,2026,"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,-433.37,2026,"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,-400.0,2026,"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,-1300.0,2026,"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,-75.0,2026,"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,-1320.0,2026,"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,-100.0,2026,"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,-574764.35,2026,"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,-20.0,2026,"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,-425.0,2026,"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,-25.0,2026,"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,-8.35,2026,"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,-50.0,2026,"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,-4896.97,2026,"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,-2025.0,2026,"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,-44583.0,2026,"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,-8180.41,2026,"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,-49.25,2026,"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,-125.0,2026,"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,-451.81,2026,"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,-25.0,2026,"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,-105.0,2026,"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,-120250.0,2026,"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,-100.0,2026,"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,-378432.9,2026,"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,-40.0,2026,"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,-675.0,2026,"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,-2618.51,2026,"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,-500.0,2026,"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,-225.0,2026,"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,-1475.0,2026,"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,-2752.0,2026,"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,-950.83,2026,"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,-0.46,2026,"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,-3000.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-8908.75,2026,"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,-120.0,2026,"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,-873.75,2026,"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,-34.4,2026,"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,-83012.19,2026,"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",800,826.98,2026,"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,-1089.25,2026,"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,-767.33,2026,"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",495,177.05,2026,"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,-20.0,2026,"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,-958.91,2026,"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,-2701.25,2026,"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,-100.0,2026,"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,-155785.07,2026,"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,-770.0,2026,"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,-15.0,2026,"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,-191692.2,2026,"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,-231.48,2026,"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,-4618.67,2026,"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,-630.0,2026,"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,-117623.36,2026,"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,-5000.0,2026,"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,-1600.0,2026,"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,-1075.0,2026,"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,-10475.0,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-40.0,2026,"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,-1058.51,2026,"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,-3510.0,2026,"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,-5748.75,2026,"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,-494.5,2026,"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,-230.0,2026,"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,-1975.0,2026,"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,-2760726.11,2026,"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,-225.0,2026,"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,-50.72,2026,"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,-822.65,2026,"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,-42332.74,2026,"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,-7910.82,2026,"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,-31380.0,2026,"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,-120.0,2026,"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",800,0.0,2026,"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,-125.0,2026,"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,-1450.0,2026,"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,-199.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-375.0,2026,"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,-49.25,2026,"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,-1758.93,2026,"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,-6060.0,2026,"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,-15917.78,2026,"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,-250.0,2026,"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,-18640.54,2026,"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,-150.0,2026,"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,-170.0,2026,"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,-4930.76,2026,"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,-59620.35,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-4.66,2026,"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,-17628.2,2026,"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,-5201.97,2026,"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,-125.0,2026,"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,-341.13,2026,"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,-8821.01,2026,"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,-15830.0,2026,"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,-425.0,2026,"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,-4760.54,2026,"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,-9147.5,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-4.85,2026,"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,-2026.59,2026,"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,-56138.56,2026,"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,-6577.46,2026,"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,-3257.64,2026,"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",90,36.94,2026,"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,-75.0,2026,"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,-2562.0,2026,"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,-150.0,2026,"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,-1320.0,2026,"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",495,637.5,2026,"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,-2450.0,2026,"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,-800.0,2026,"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,-347427.18,2026,"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,-47.0,2026,"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,-4990219.32,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-29.72,2026,"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,-60.0,2026,"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,-100.0,2026,"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,-60.0,2026,"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,-325.0,2026,"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,-450.0,2026,"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,-150.0,2026,"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,-1793.45,2026,"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,-1600.0,2026,"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,-20.0,2026,"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,-147.75,2026,"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,-11.3,2026,"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,-13936.68,2026,"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,-200.0,2026,"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,-10194.03,2026,"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,-413.0,2026,"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,-3511.25,2026,"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,-13.0,2026,"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,-75.0,2026,"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,-613513.78,2026,"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,-36.29,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-4204.14,2026,"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,-100.0,2026,"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,-398437.0,2026,"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,-0.34,2026,"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,-15.06,2026,"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,-16815.63,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-920270.67,2026,"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,-4387.5,2026,"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,-5474.0,2026,"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,-287.42,2026,"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,-558.29,2026,"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,-1000.15,2026,"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",90,0.75,2026,"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,-1113.75,2026,"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,-301830.0,2026,"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,-9454.72,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-4350.0,2026,"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,-250.0,2026,"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,-18769.57,2026,"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,-3300.0,2026,"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,-500.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-1441.0,2026,"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,-1677.03,2026,"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,-450.0,2026,"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,-695.97,2026,"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,-257773.38,2026,"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,-100.0,2026,"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",90,8162.0,2026,"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,-603835.39,2026,"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,-9719.52,2026,"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,-881.27,2026,"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,-402.69,2026,"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,-30.0,2026,"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,-357.98,2026,"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,-1405.16,2026,"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,-3950.0,2026,"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,-3025.0,2026,"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,-214.98,2026,"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,-50.0,2026,"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",90,6035.13,2026,"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,-50.0,2026,"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,-525.0,2026,"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,-225.0,2026,"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,-5953.93,2026,"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,-1100.0,2026,"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,-75.0,2026,"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,-402.65,2026,"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,-200.0,2026,"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,-1557.3,2026,"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,-2814.18,2026,"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,-35.0,2026,"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,-9.59,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-165.0,2026,"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,-1403.0,2026,"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,-9251.31,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-404684.95,2026,"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,-125.0,2026,"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,-4.85,2026,"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,-8915.1,2026,"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,-1584.57,2026,"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,-8949.41,2026,"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,-775.5,2026,"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,-10225.0,2026,"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,-480.0,2026,"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,-324.0,2026,"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,-841.76,2026,"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,-45.0,2026,"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,-647.96,2026,"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,-440.0,2026,"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,-1938.75,2026,"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,-685.78,2026,"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,-821.05,2026,"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,-2329.86,2026,"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,-100.0,2026,"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,-866.03,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-9025.88,2026,"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,-2300.0,2026,"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,-7224.0,2026,"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,-2004.58,2026,"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,-1475.0,2026,"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,-4275.0,2026,"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,-25.0,2026,"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,-14400.0,2026,"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,-62386.2,2026,"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,-1380.94,2026,"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",495,17.5,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-550.0,2026,"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,-6300.0,2026,"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,-120.0,2026,"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,-5792.5,2026,"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,-200.0,2026,"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,-4007.78,2026,"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,-450.0,2026,"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,-33.0,2026,"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,-12519.74,2026,"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,-181.5,2026,"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,-534.95,2026,"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,-540.5,2026,"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,-1707.05,2026,"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,-4998.46,2026,"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,-0.34,2026,"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,-606.0,2026,"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,-75.0,2026,"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,-1085.0,2026,"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,-20.0,2026,"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,-42.15,2026,"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,-275.0,2026,"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,-275.0,2026,"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,-45.0,2026,"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,-98699.5,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-126190.12,2026,"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,-742.62,2026,"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,-900.0,2026,"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,-75.0,2026,"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,-15900.0,2026,"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,-51.29,2026,"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,-350.0,2026,"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,-60409.3,2026,"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,-9524626.34,2026,"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,-400.0,2026,"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,-69515.0,2026,"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",50,447.78,2026,"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,-1000.0,2026,"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,-1826.83,2026,"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,-400.0,2026,"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,-1750.0,2026,"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,-75.0,2026,"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,-107.71,2026,"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,-25.0,2026,"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,-39.38,2026,"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,-125.0,2026,"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,-1750.0,2026,"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,-125.0,2026,"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,-4.85,2026,"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,-513.52,2026,"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,-55.14,2026,"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,-75.98,2026,"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,-1410.0,2026,"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,-9749.88,2026,"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,-1000.0,2026,"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,-685.88,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-1688.0,2026,"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,-300.0,2026,"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,-70.0,2026,"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,-100.0,2026,"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,-8210.56,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-68.74,2026,"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,-0.35,2026,"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,-529.29,2026,"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,-156.32,2026,"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,-1873.77,2026,"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,-24.53,2026,"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,-300.0,2026,"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,-872.02,2026,"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,-1050.0,2026,"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,-70285.83,2026,"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,-4525.0,2026,"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,-618.2,2026,"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,-207.8,2026,"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,-25.0,2026,"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,-5095.65,2026,"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,-210.0,2026,"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,-6263.73,2026,"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,-525.0,2026,"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,-1332.63,2026,"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,-1102761.92,2026,"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,-752.0,2026,"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,-575372.17,2026,"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,-5975.0,2026,"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,-125.0,2026,"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,-1000.0,2026,"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,-18.51,2026,"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,-2000.0,2026,"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,-420.0,2026,"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,-50.0,2026,"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,-1880.0,2026,"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,-378.15,2026,"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,-675.0,2026,"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,-450.0,2026,"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,-325.0,2026,"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,-340.91,2026,"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,-255.77,2026,"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,-55.14,2026,"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,-10.5,2026,"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,-2.76,2026,"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,-25.93,2026,"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,-1135.65,2026,"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,-437.5,2026,"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,-13.4,2026,"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,-14026.64,2026,"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",495,100.0,2026,"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,-1255.63,2026,"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,-735174.61,2026,"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,-450.0,2026,"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,-8567.86,2026,"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,-446.25,2026,"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,-125.0,2026,"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,-525.0,2026,"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,-1441.65,2026,"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,-200.0,2026,"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,-3194.0,2026,"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,-1800.0,2026,"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,-618.21,2026,"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,-1080.0,2026,"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,-1212.0,2026,"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,-1379.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-189316.5,2026,"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,-7086.79,2026,"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,-3308182.83,2026,"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",495,0.0,2026,"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,-824.48,2026,"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",90,20898.53,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-22.47,2026,"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,-6832.15,2026,"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,-100.0,2026,"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,-0.01,2026,"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,-80.0,2026,"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,-325.0,2026,"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,-1452.68,2026,"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,-4865.0,2026,"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,-1500.0,2026,"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,-73.87,2026,"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,-3647.08,2026,"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,-18707.5,2026,"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,-911.74,2026,"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,-250.0,2026,"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,-168000.0,2026,"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,-47000.0,2026,"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,-1050.0,2026,"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,-30.0,2026,"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,-90.0,2026,"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,-6.09,2026,"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,-75.0,2026,"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,-78.1,2026,"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,-49680.0,2026,"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,-125.0,2026,"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,-63.75,2026,"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,-50.0,2026,"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,-4675.0,2026,"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,-4716.52,2026,"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,-7117.0,2026,"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,-50.0,2026,"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,-695.0,2026,"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,-150.0,2026,"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,-72304.79,2026,"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,-55257.17,2026,"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,-35721.0,2026,"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,-3.9,2026,"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,-4510.0,2026,"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,-7.41,2026,"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,-812.82,2026,"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,-425.0,2026,"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,-475.0,2026,"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,-1460.0,2026,"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,-150.0,2026,"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,-600.0,2026,"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,-366.26,2026,"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,-35870.68,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-22.47,2026,"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,-9257.75,2026,"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,-60.0,2026,"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,-812.5,2026,"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,-523.84,2026,"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,-675.0,2026,"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,-433.19,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-18.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-3750.0,2026,"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,-2.75,2026,"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,-208.3,2026,"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,-968.36,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-5010.0,2026,"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,-16.14,2026,"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,-1437.19,2026,"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",495,1952.49,2026,"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,-694.91,2026,"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,-6907.25,2026,"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,-125.0,2026,"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,-12892.06,2026,"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,-204.23,2026,"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,-400.0,2026,"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,-60.0,2026,"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,-2.27,2026,"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,-1342.25,2026,"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,-588.34,2026,"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,-460440.0,2026,"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,-85.0,2026,"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,-152.74,2026,"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,-74151.0,2026,"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,-25.0,2026,"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,-425.0,2026,"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,-124.69,2026,"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",495,211.83,2026,"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,-75.0,2026,"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,-41.0,2026,"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,-125.0,2026,"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,-119.98,2026,"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,-0.46,2026,"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,-9250.0,2026,"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,-61348.92,2026,"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,-121.45,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-123997.84,2026,"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,-5919.37,2026,"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,-62377.08,2026,"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,-250.0,2026,"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,-432.3,2026,"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,-368.12,2026,"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,-10180.0,2026,"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,-3788.0,2026,"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,-75.0,2026,"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,-286.22,2026,"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",495,384.34,2026,"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,-1076.71,2026,"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,-292552.04,2026,"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,-1398.0,2026,"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,-18259244.34,2026,"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,-14835.0,2026,"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,-8446.0,2026,"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,-50000.0,2026,"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,-950.0,2026,"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,-905.07,2026,"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,-9634678.0,2026,"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,-16450.0,2026,"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,-5.41,2026,"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",46,375.0,2026,"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,-1.06,2026,"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,-43744.0,2026,"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,-34369.65,2026,"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,-78.57,2026,"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,-375.0,2026,"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,-1326.86,2026,"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,-58207.06,2026,"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,-200.0,2026,"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,-1350.0,2026,"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,-2550.0,2026,"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,-20.0,2026,"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,-12060.96,2026,"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,-120.0,2026,"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,-375.0,2026,"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,-100.0,2026,"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,-425.0,2026,"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,-392461.9,2026,"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,-6.26,2026,"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,-31320.0,2026,"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,-450.0,2026,"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,-100.0,2026,"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,-106.3,2026,"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,-325.0,2026,"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,-1198643.06,2026,"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,-150.0,2026,"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,-20.0,2026,"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,-25.0,2026,"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",50,323.83,2026,"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,-480.37,2026,"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,-196.97,2026,"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,-1150.0,2026,"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,-22906.68,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-4.32,2026,"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,-370918.57,2026,"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,-117.0,2026,"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,-11.3,2026,"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,-1820.0,2026,"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,-8904.0,2026,"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,-1440.0,2026,"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,-552826.0,2026,"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,-325.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-77.43,2026,"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,-5388.6,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-31627.21,2026,"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,-58.75,2026,"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,-25.0,2026,"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,-183.6,2026,"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,-11102.5,2026,"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,-18.3,2026,"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,-71.12,2026,"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,-904.03,2026,"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,-2095.0,2026,"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,-771.05,2026,"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,-117.66,2026,"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,-286.02,2026,"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,-13355535.04,2026,"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,-2200.0,2026,"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,-20.1,2026,"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,-2268717.04,2026,"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",90,4.63,2026,"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,-50.0,2026,"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,-975.0,2026,"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,-24.85,2026,"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,-550.38,2026,"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,-52287.64,2026,"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,-50.0,2026,"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,-97012.11,2026,"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,-58800.0,2026,"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,-50.0,2026,"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,-1300.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-4500.0,2026,"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,-110626.0,2026,"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,-2058.77,2026,"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,-250.0,2026,"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,-167.0,2026,"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,-6.81,2026,"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,-18291.72,2026,"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,-1325.0,2026,"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,-277.83,2026,"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,-25.0,2026,"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,-699.0,2026,"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,-1666.0,2026,"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,-80106.4,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-5580.0,2026,"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,-100.0,2026,"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,-156.87,2026,"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,-29.72,2026,"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,-325.0,2026,"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,-14.0,2026,"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,-225.0,2026,"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,-25.0,2026,"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",90,1542949.02,2026,"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,-2260.06,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-26702.96,2026,"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,-625.0,2026,"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,-1532.02,2026,"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,-1400.0,2026,"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",500,0.01,2026,"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,-25.0,2026,"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,-25.0,2026,"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",495,1066.27,2026,"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,-383.23,2026,"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,-14.56,2026,"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,-100.0,2026,"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,-3877.0,2026,"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,-8.35,2026,"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,-25.0,2026,"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,-20.0,2026,"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,-25.0,2026,"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,-20907.0,2026,"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,-40185.0,2026,"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,-24.83,2026,"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,-687.26,2026,"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,-8.8,2026,"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,-24.85,2026,"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,-3567.5,2026,"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,-1882.99,2026,"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,-18500.0,2026,"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,-15.0,2026,"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,-2836.35,2026,"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,-1675.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-78771.21,2026,"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,-75.0,2026,"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,-33880.0,2026,"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,-400.0,2026,"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,-15976.63,2026,"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,-50.0,2026,"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",495,6100.0,2026,"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,-575.0,2026,"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,-45.0,2026,"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,-41.37,2026,"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,-1643.0,2026,"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,-150.0,2026,"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,-1544.04,2026,"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,-5170.0,2026,"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,-2550.0,2026,"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,-1.28,2026,"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,-50.0,2026,"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,-683.25,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-2125.0,2026,"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,-5882542.5,2026,"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,-125.0,2026,"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,-3767.39,2026,"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,-125.0,2026,"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,-1.01,2026,"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,-2989567.11,2026,"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,-2175.17,2026,"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,-284235.0,2026,"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,-442.0,2026,"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,-24.83,2026,"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,-97526.22,2026,"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,-16856.13,2026,"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,-33692.82,2026,"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,-250.0,2026,"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,-799.2,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-475.0,2026,"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,-1317.0,2026,"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,-87445.0,2026,"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,-16.98,2026,"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,-62.15,2026,"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,-70.53,2026,"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,-789.11,2026,"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,-379816.88,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-11.9,2026,"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,-48472.73,2026,"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,-417113.5,2026,"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,-3650.0,2026,"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,-150.0,2026,"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,-1119.19,2026,"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,-230.95,2026,"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,-52.71,2026,"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,-3100.0,2026,"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,-217.8,2026,"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,-10.0,2026,"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,-1.37,2026,"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,-740.0,2026,"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,-240.0,2026,"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,-3458.0,2026,"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,-175.15,2026,"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,-475.0,2026,"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,-325.0,2026,"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,-50.0,2026,"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,-650.0,2026,"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,-6128.01,2026,"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,-767397.0,2026,"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,-75.0,2026,"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,-14.54,2026,"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,-180.0,2026,"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",500,52652.88,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-1400.0,2026,"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,-2310.0,2026,"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,-50.0,2026,"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,-586917.38,2026,"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,-164.67,2026,"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,-479.97,2026,"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,-20860.0,2026,"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,-895.0,2026,"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,-25.0,2026,"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,-1500.0,2026,"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,-676773.77,2026,"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,-50.0,2026,"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,-5563608.56,2026,"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,-56.3,2026,"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,-25.0,2026,"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,-847.03,2026,"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,-90.0,2026,"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,-4822.2,2026,"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,-300.0,2026,"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,-3688596.12,2026,"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,-514.66,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-15.0,2026,"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,-4009.49,2026,"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,-4326363.71,2026,"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,-150.0,2026,"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,-325.0,2026,"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,-445.59,2026,"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,-98.0,2026,"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,-23544.28,2026,"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,-260.0,2026,"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,-80.0,2026,"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,-50.0,2026,"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,-455.0,2026,"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,-960.0,2026,"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",90,4172.06,2026,"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,-45.0,2026,"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,-50.0,2026,"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,-3810.0,2026,"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,-792.21,2026,"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,-826.75,2026,"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,-5612.63,2026,"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,-559.63,2026,"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,-61343.96,2026,"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,-4.32,2026,"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,-220.51,2026,"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,-845.0,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-3591.75,2026,"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,-275.0,2026,"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,-25.0,2026,"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,-1512.0,2026,"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,-200.0,2026,"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,-850.0,2026,"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,-50.0,2026,"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,-63751.09,2026,"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,-4200.0,2026,"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,-16011.1,2026,"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,-5975.0,2026,"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,-21035.3,2026,"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,-1340.0,2026,"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,-17801.97,2026,"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,-2175.0,2026,"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,-7912.98,2026,"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,-1245.0,2026,"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,-1431.12,2026,"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,-45.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-310882.0,2026,"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,-238.53,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-2417.74,2026,"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,-7192.76,2026,"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,-40267.32,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-40.0,2026,"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,-862.09,2026,"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,-25.0,2026,"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,-40.28,2026,"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,-1953.87,2026,"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,-150.0,2026,"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,-52838.11,2026,"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,-100.0,2026,"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,-218413.92,2026,"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,-750.0,2026,"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,-875.0,2026,"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,-150.0,2026,"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,-450.0,2026,"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,-123.62,2026,"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,-1080.0,2026,"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,-48953.63,2026,"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,-54.62,2026,"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,-500.0,2026,"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,-5377.76,2026,"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,-32.0,2026,"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,-40.0,2026,"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,-338950.53,2026,"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,-1375.0,2026,"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,-87.17,2026,"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,-170556.95,2026,"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,-55.0,2026,"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,-150.0,2026,"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,-17103.71,2026,"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,-533.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-600.0,2026,"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,-85088.5,2026,"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,-999.6,2026,"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,-38.49,2026,"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,-619.02,2026,"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,-39.87,2026,"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,-300.0,2026,"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,-333.27,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-93.44,2026,"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,-4647.2,2026,"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,-3501.08,2026,"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,-71030.0,2026,"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,-186270.0,2026,"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,-70610.0,2026,"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,-25.0,2026,"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,-2550.0,2026,"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,-10.0,2026,"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,-25.0,2026,"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,-2604.0,2026,"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,-50.0,2026,"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,-243.12,2026,"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,-1582.1,2026,"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,-150.0,2026,"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,-30.97,2026,"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,-4506.8,2026,"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,-71887.58,2026,"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,-775.0,2026,"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,-894.77,2026,"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,-1302.0,2026,"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,-178.14,2026,"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,-400.0,2026,"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,-4.35,2026,"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,-98175.0,2026,"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,-75.0,2026,"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,-148.54,2026,"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,-50.0,2026,"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,-194.36,2026,"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,-80.0,2026,"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,-0.04,2026,"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,-60.0,2026,"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,-39706.7,2026,"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,-625.0,2026,"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,-1110.72,2026,"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,-818538.02,2026,"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,-123.62,2026,"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,-6666.47,2026,"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,-400.0,2026,"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,-15.0,2026,"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,-100.0,2026,"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,-485.6,2026,"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,-75.0,2026,"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,-550.0,2026,"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,-275.0,2026,"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,-14285.09,2026,"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,-562.46,2026,"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,-3397.5,2026,"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,-610920.0,2026,"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,-1391.15,2026,"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,-75.0,2026,"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,-431.0,2026,"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,-4238.0,2026,"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,-1650.0,2026,"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,-6468.27,2026,"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",80,0.0,2026,"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,-914.87,2026,"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,-25.0,2026,"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,-1220.0,2026,"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,-25.0,2026,"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,-451360.87,2026,"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,-60.0,2026,"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,-1150.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-7650.0,2026,"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",80,0.0,2026,"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,-140.24,2026,"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,-4.54,2026,"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,-500.0,2026,"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,-128.65,2026,"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,-29773.03,2026,"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,-48.62,2026,"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,-150.0,2026,"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,-5310.0,2026,"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,-2060.0,2026,"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,-0.6,2026,"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,-62874.0,2026,"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,-875.0,2026,"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",50,136.46,2026,"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,-800.0,2026,"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,-1027.5,2026,"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,-47159.97,2026,"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,-2.64,2026,"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",501,7216.88,2026,"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,-400.0,2026,"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,-1977.09,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-1557.0,2026,"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,-75.0,2026,"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,-1952.75,2026,"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,-115.72,2026,"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,-6.81,2026,"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,-225.0,2026,"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,-450.0,2026,"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,-3110.15,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-4825.0,2026,"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,-275.0,2026,"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,-3200.0,2026,"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,-193.17,2026,"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,-21.51,2026,"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,-3000.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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",50,529.61,2026,"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",800,1290.5,2026,"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,-1646.82,2026,"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,-700.0,2026,"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,-780.0,2026,"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,-150.0,2026,"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,-60.0,2026,"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,-40.0,2026,"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,-25.0,2026,"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,-55304.45,2026,"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,-91887.8,2026,"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,-225.0,2026,"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,-5964.93,2026,"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,-1510.0,2026,"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,-39.1,2026,"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,-10171.02,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-10680.45,2026,"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,-165.5,2026,"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,-250.0,2026,"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,-6970.0,2026,"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,-2750.0,2026,"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,-4517.46,2026,"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,-3521.35,2026,"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,-635744.07,2026,"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,-7140.0,2026,"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,-4290.0,2026,"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,-1290.0,2026,"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,-2497.13,2026,"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,-90.0,2026,"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,-50.0,2026,"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,-21000.0,2026,"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,-800.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-999.55,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-185.65,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-12274.88,2026,"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,-13035.26,2026,"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,-12164.83,2026,"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,-1499.08,2026,"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,-1650.0,2026,"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,-215.15,2026,"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,-235.0,2026,"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,-2643297.32,2026,"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,-26.39,2026,"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,-999122.69,2026,"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,-125.0,2026,"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,-942.66,2026,"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,-925.0,2026,"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,-1068.4,2026,"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,-3601.25,2026,"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,-75.0,2026,"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,-400.0,2026,"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,-225.0,2026,"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,-1750.0,2026,"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,-75.0,2026,"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,-1185.0,2026,"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,-80.0,2026,"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,-38661.02,2026,"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,-69.0,2026,"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,-2750.0,2026,"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,-29.6,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-10665.01,2026,"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,-175.0,2026,"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,-44402.22,2026,"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,-1.7,2026,"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,-171.0,2026,"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,-2123.39,2026,"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,-9131.76,2026,"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,-300.0,2026,"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,-1380.0,2026,"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,-60.0,2026,"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,-76.93,2026,"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,-20.0,2026,"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,-929.87,2026,"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,-3376.17,2026,"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,-15625.36,2026,"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,-1428.0,2026,"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,-250.0,2026,"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,-3.96,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-675.0,2026,"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,-2093.0,2026,"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,-2449.11,2026,"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,-7098.92,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-7000.0,2026,"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,-250.0,2026,"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,-400.0,2026,"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,-9.51,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-212.14,2026,"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,-732.48,2026,"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,-54.62,2026,"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,-27575.84,2026,"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,-27529.56,2026,"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,-37328.02,2026,"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,-5225.0,2026,"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,-680.0,2026,"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,-6473.67,2026,"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,-66264.24,2026,"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,-3012.96,2026,"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,-25.0,2026,"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,-45.0,2026,"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,-1675.0,2026,"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,-1618.58,2026,"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,-6150.0,2026,"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,-10034.47,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-15.0,2026,"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,-20805.27,2026,"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,-100.0,2026,"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,-7929645.27,2026,"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,-180.0,2026,"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,-2272.23,2026,"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,-1375.0,2026,"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,-75.0,2026,"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,-6275.0,2026,"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,-8.8,2026,"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,-1.37,2026,"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,-10468.84,2026,"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,-10257.5,2026,"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,-50.0,2026,"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,-56.25,2026,"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,-50.0,2026,"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,-81095.0,2026,"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,-1353.4,2026,"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,-75.0,2026,"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,-375.0,2026,"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,-999.0,2026,"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",800,25.0,2026,"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",495,180.0,2026,"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,-375.0,2026,"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",495,0.0,2026,"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,-45.0,2026,"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,-500.0,2026,"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,-7250.0,2026,"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,-9.7,2026,"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,-2070.0,2026,"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,-150.0,2026,"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,-24812.46,2026,"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",495,0.0,2026,"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,-122395.26,2026,"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,-2005.84,2026,"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,-1420.0,2026,"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,-100.0,2026,"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,-1344.15,2026,"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,-55.0,2026,"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,-2620.0,2026,"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,-81411.67,2026,"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,-276600.0,2026,"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,-11906.5,2026,"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,-17311.65,2026,"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,-200.0,2026,"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,-10.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-9125.19,2026,"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,-7900.0,2026,"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,-2419.87,2026,"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,-2500.0,2026,"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,-342.0,2026,"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,-1198.25,2026,"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,-10075.0,2026,"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,-100.0,2026,"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,-1325.0,2026,"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,-13458.41,2026,"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,-3542.68,2026,"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,-350.0,2026,"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,-225.0,2026,"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,-128.0,2026,"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,-140.0,2026,"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,-320.0,2026,"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,-3000.0,2026,"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,-390.0,2026,"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,-1.0,2026,"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,-500.0,2026,"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,-15250.0,2026,"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,-9.3,2026,"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,-56.3,2026,"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,-2425.0,2026,"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,-200.0,2026,"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,-42.9,2026,"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,-25.0,2026,"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,-1600.0,2026,"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,-125.0,2026,"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",495,0.0,2026,"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,-16500.63,2026,"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,-1426274.6,2026,"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,-130.0,2026,"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,-25.0,2026,"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,-45.0,2026,"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,-50.9,2026,"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,-2.2,2026,"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,-33898.22,2026,"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,-286675.56,2026,"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,-2825.0,2026,"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,-540.0,2026,"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,-225.0,2026,"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,-3700.0,2026,"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,-23.12,2026,"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,-134.14,2026,"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",90,5329.0,2026,"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,-6565.71,2026,"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,-334268.7,2026,"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,-1425.0,2026,"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,-1.06,2026,"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,-52476.46,2026,"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,-171.76,2026,"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,-125.0,2026,"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,-178630.76,2026,"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,-155569.79,2026,"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,-2580.82,2026,"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,-6418.93,2026,"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,-110669.34,2026,"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,-100.0,2026,"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",800,0.0,2026,"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,-25.0,2026,"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,-3561.36,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-436.0,2026,"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,-2005.0,2026,"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,-884.0,2026,"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,-6.81,2026,"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,-686.32,2026,"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,-350.0,2026,"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,-600.0,2026,"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,-110980.63,2026,"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,-290373.05,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-0.21,2026,"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,-11719.8,2026,"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,-11.3,2026,"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,-50.0,2026,"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,-1241.74,2026,"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,-125.0,2026,"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,-19117.0,2026,"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,-13326.47,2026,"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,-1120.05,2026,"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,-10296.1,2026,"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,-179.57,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-42.0,2026,"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,-20.0,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-10108.04,2026,"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,-1337.0,2026,"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,-100.0,2026,"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,-2760.0,2026,"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,-175.0,2026,"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,-943.44,2026,"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,-0.71,2026,"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,-780.0,2026,"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,-20.4,2026,"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,-10205.75,2026,"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,-825.0,2026,"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,-1480.0,2026,"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,-99343.14,2026,"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,-25.0,2026,"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,-968.75,2026,"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,-50.0,2026,"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,-90.0,2026,"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,-490.56,2026,"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,-9050.0,2026,"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,-380.0,2026,"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,-502.51,2026,"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,-14.56,2026,"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,-400.0,2026,"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,-159292.39,2026,"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,-4347.4,2026,"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,-60.0,2026,"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,-8.35,2026,"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,-10468.83,2026,"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,-100.0,2026,"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,-350.0,2026,"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,-140.0,2026,"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,-225.0,2026,"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,-1155.0,2026,"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,-11.3,2026,"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,-2140.0,2026,"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,-8076.0,2026,"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,-1632.5,2026,"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,-8.8,2026,"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,-20430.43,2026,"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,-50.0,2026,"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,-109692.88,2026,"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,-1000.0,2026,"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,-877264.77,2026,"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,-150.0,2026,"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,-55.5,2026,"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,-1600.0,2026,"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,-1932.0,2026,"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,-20.0,2026,"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,-175.0,2026,"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,-8149.59,2026,"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,-100.0,2026,"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,-12145.0,2026,"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,-60.0,2026,"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,-12435.0,2026,"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,-27243.44,2026,"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,-500.0,2026,"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,-6494.5,2026,"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,-950849.73,2026,"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,-1179.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-7530.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-1250.0,2026,"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,-425.0,2026,"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",503,63718359.1,2026,"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,-1275.0,2026,"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,-98053.97,2026,"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,-1506.81,2026,"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,-100.0,2026,"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,-71.16,2026,"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,-3186.6,2026,"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,-50.0,2026,"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,-47495.92,2026,"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,-18534.25,2026,"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,-300.0,2026,"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,-457812.83,2026,"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,-20.0,2026,"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,-155.66,2026,"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,-107716.0,2026,"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,-13357.88,2026,"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,-60.0,2026,"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,-14.56,2026,"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,-1550.0,2026,"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,-5216.41,2026,"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,-21390.0,2026,"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,-26375.48,2026,"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,-4.31,2026,"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,-20381.56,2026,"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,-25.0,2026,"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,-52156.78,2026,"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,-5841.0,2026,"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,-137944.27,2026,"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,-187.65,2026,"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,-2529592.35,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-410.0,2026,"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,-195.1,2026,"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,-160.0,2026,"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,-37328.87,2026,"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",90,234.22,2026,"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,-125.0,2026,"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,-15.0,2026,"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,-56.3,2026,"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,-1561.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-531.63,2026,"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,-73.72,2026,"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,-975.0,2026,"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,-15.0,2026,"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,-500.0,2026,"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,-41809.49,2026,"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,-25.0,2026,"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,-1122.77,2026,"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,-67733.54,2026,"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,-567.68,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-1540.0,2026,"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,-900.0,2026,"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,-14785.7,2026,"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,-6525.58,2026,"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,-1762198.21,2026,"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,-7636.47,2026,"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,-400.0,2026,"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,-26.12,2026,"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,-4777.6,2026,"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,-25.0,2026,"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,-5400.0,2026,"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,-844.16,2026,"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,-278809.5,2026,"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,-5235.0,2026,"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,-3305.0,2026,"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,-926.53,2026,"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,-270.0,2026,"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,-12671.22,2026,"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,-127.49,2026,"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,-94.5,2026,"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,-1250.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-20.0,2026,"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,-65.0,2026,"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,-308771.94,2026,"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,-970.0,2026,"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,-8640.0,2026,"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,-100.0,2026,"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,-575.0,2026,"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,-30.0,2026,"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,-38038.0,2026,"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,-1.5,2026,"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",410,2273.48,2026,"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,-3902.29,2026,"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,-58.75,2026,"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,-75.36,2026,"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,-375.0,2026,"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,-200.0,2026,"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,-2675.0,2026,"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,-1398.0,2026,"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",50,20000.0,2026,"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,-653.0,2026,"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",500,6969.32,2026,"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",497,24629.06,2026,"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,-600.0,2026,"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,-5336.03,2026,"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,-201.16,2026,"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,-42.83,2026,"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,-13.5,2026,"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,-87238.39,2026,"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,-0.67,2026,"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,-11582.0,2026,"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,-15269.6,2026,"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,-28739.49,2026,"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,-6638.4,2026,"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",405,680.32,2026,"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,-3697.97,2026,"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,-25.0,2026,"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,-10.0,2026,"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,-150.0,2026,"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,-150.8,2026,"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,-3426.3,2026,"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,-101485.0,2026,"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,-420.0,2026,"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,-3675.0,2026,"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,-5495.92,2026,"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,-12677.8,2026,"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,-1831.98,2026,"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",495,457.28,2026,"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,-150.0,2026,"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,-1330.74,2026,"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,-100.0,2026,"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,-4800.0,2026,"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,-2.8,2026,"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,-75.0,2026,"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,-2320.68,2026,"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,-1170.0,2026,"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,-5.0,2026,"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,-875.0,2026,"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,-350.0,2026,"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,-53288.94,2026,"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,-4377.59,2026,"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,-250.0,2026,"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,-1401.5,2026,"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,-1686394.9,2026,"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,-50.0,2026,"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,-369817.66,2026,"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,-80.94,2026,"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,-64.0,2026,"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,-275.0,2026,"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,-542.0,2026,"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,-32.0,2026,"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,-26375.49,2026,"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,-200.0,2026,"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,-282.0,2026,"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,-12.82,2026,"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,-50.0,2026,"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,-650.0,2026,"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,-1.01,2026,"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,-400.0,2026,"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,-825.0,2026,"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,-1.0,2026,"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,-2145.0,2026,"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,-23930.0,2026,"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,-6635.0,2026,"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,-423938.5,2026,"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,-11250.0,2026,"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,-2109.31,2026,"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,-67899.47,2026,"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,-100.0,2026,"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,-67.57,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-5.1,2026,"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,-165930.0,2026,"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,-74.24,2026,"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,-125.0,2026,"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",495,0.0,2026,"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,-150.0,2026,"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,-28.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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",500,0.01,2026,"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,-450.0,2026,"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,-90.0,2026,"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,-57.97,2026,"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,-2040.0,2026,"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,-50.0,2026,"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,-28302.6,2026,"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,-700.0,2026,"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",90,3971.11,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-1100.0,2026,"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,-100.0,2026,"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,-8.35,2026,"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,-25.0,2026,"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",500,2025.0,2026,"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,-5323.54,2026,"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,-7588540.98,2026,"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,-300.0,2026,"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,-41180.0,2026,"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,-15810.0,2026,"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,-450.0,2026,"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,-60.0,2026,"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,-525.0,2026,"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,-3.0,2026,"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,-3581.41,2026,"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,-60.0,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-396.85,2026,"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,-275.0,2026,"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,-1484.9,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-4844.02,2026,"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,-225.0,2026,"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,-2998.53,2026,"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,-665.62,2026,"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,-1837.4,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-275.0,2026,"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,-1766.9,2026,"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,-9149.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-248.88,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-2820.0,2026,"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,-53.5,2026,"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,-30550.0,2026,"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",410,83.7,2026,"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,-8399.0,2026,"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,-10.0,2026,"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,-185.0,2026,"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,-2096.76,2026,"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,-32.0,2026,"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,-187.42,2026,"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,-875.0,2026,"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,-3084.68,2026,"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",90,183939.16,2026,"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,-156096.54,2026,"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,-275.0,2026,"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,-71015.81,2026,"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,-101.0,2026,"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,-60.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-28050.0,2026,"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,-425.0,2026,"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,-1332.0,2026,"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,-275.0,2026,"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,-179039.5,2026,"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,-5990.58,2026,"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,-212244.28,2026,"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,-150.0,2026,"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,-25995.0,2026,"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,-100.0,2026,"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,-671335.03,2026,"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,-9.13,2026,"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,-33.28,2026,"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,-100.0,2026,"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,-2150.0,2026,"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",500,3756.96,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-33500.0,2026,"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,-63700472.23,2026,"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,-1.01,2026,"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,-991.11,2026,"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,-4699.0,2026,"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,-62876.21,2026,"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,-134.0,2026,"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,-645.0,2026,"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,-743.54,2026,"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,-9425.0,2026,"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,-26230.0,2026,"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,-178.71,2026,"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,-5200.0,2026,"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",500,87615.53,2026,"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,-7075.0,2026,"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,-25.0,2026,"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,-121147.42,2026,"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,-166.44,2026,"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,-514090.2,2026,"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,-234.99,2026,"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",48,217.81,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-2195.8,2026,"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,-2275.0,2026,"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,-178.14,2026,"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,-500.0,2026,"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,-325.0,2026,"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,-5245.78,2026,"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,-25.0,2026,"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,-1050.0,2026,"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,-400.0,2026,"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,-22845.72,2026,"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,-1217930.41,2026,"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,-1043.53,2026,"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,-25760.0,2026,"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,-720.0,2026,"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,-25410.0,2026,"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,-40.0,2026,"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,-1894.2,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-65.36,2026,"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",495,0.0,2026,"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,-6691.51,2026,"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,-150.0,2026,"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,-60.0,2026,"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,-3125.0,2026,"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,-1500.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-36810.1,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-741.05,2026,"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",90,85675.24,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-300.0,2026,"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,-300.0,2026,"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,-99343.16,2026,"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,-48620.63,2026,"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,-200.0,2026,"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,-60.0,2026,"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,-175.0,2026,"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,-71558.69,2026,"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,-325.0,2026,"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,-225.0,2026,"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,-261.15,2026,"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,-207579.34,2026,"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,-221.35,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-1275.0,2026,"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,-20414.46,2026,"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,-81659.87,2026,"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,-3271.2,2026,"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,-3749.21,2026,"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,-152.45,2026,"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,-1223.07,2026,"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,-3736.87,2026,"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,-72.17,2026,"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,-3250.0,2026,"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,-180.0,2026,"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,-325.0,2026,"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,-700.0,2026,"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,-20.4,2026,"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,-950.0,2026,"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,-331.0,2026,"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,-50.0,2026,"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,-1000.0,2026,"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,-1575.0,2026,"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,-4419.91,2026,"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,-13270.0,2026,"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,-106.42,2026,"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,-384.0,2026,"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,-48.53,2026,"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,-400.0,2026,"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,-1775.0,2026,"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,-575.0,2026,"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,-4670.39,2026,"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,-340.0,2026,"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,-2347.75,2026,"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,-800.0,2026,"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,-6442.19,2026,"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,-54.0,2026,"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,-25.0,2026,"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,-1440.5,2026,"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,-210.0,2026,"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,-175.0,2026,"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,-1999.34,2026,"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,-650.0,2026,"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,-1512.34,2026,"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,-75.0,2026,"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,-28200.0,2026,"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,-343.74,2026,"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,-100.0,2026,"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",80,0.0,2026,"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,-71333.58,2026,"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,-80.46,2026,"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,-1814.3,2026,"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,-80657.43,2026,"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,-2175.0,2026,"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,-1358.38,2026,"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,-250.0,2026,"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,-375.0,2026,"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,-900.0,2026,"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,-250.0,2026,"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,-8233.79,2026,"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,-44877.13,2026,"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,-111135.75,2026,"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,-564.44,2026,"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,-741.01,2026,"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,-200.0,2026,"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,-422.0,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-161.1,2026,"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,-0.96,2026,"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,-0.91,2026,"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,-53594.76,2026,"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,-138.0,2026,"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,-159292.37,2026,"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,-1398.64,2026,"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,-25.0,2026,"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,-1757.58,2026,"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,-415.0,2026,"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,-100.0,2026,"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,-264.98,2026,"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,-1000.0,2026,"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,-2222.17,2026,"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,-425.0,2026,"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,-907.13,2026,"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,-333.27,2026,"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,-0.99,2026,"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,-14074.01,2026,"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,-2820.0,2026,"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,-2931.99,2026,"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,-680.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-4278690.68,2026,"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,-61.46,2026,"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,-22.0,2026,"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,-50.0,2026,"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,-4.49,2026,"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,-960.33,2026,"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,-1800.0,2026,"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,-1.37,2026,"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,-6042.67,2026,"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,-50.0,2026,"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,-353822.47,2026,"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,-125.0,2026,"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,-925.0,2026,"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,-1714.77,2026,"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",400,53.6,2026,"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",90,162550.0,2026,"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,-75.0,2026,"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,-4102.89,2026,"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,-0.1,2026,"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,-31.0,2026,"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,-73.72,2026,"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,-70.0,2026,"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,-5229.72,2026,"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",90,62.17,2026,"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,-1109.3,2026,"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,-934.56,2026,"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,-75.0,2026,"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,-1.06,2026,"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,-21795.39,2026,"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,-250.0,2026,"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,-15.42,2026,"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,-14940.0,2026,"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,-14892.01,2026,"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,-934164.24,2026,"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,-431619.34,2026,"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,-221.35,2026,"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,-477.94,2026,"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,-39416.25,2026,"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,-3656.76,2026,"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,-870.0,2026,"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,-125.0,2026,"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,-2411.98,2026,"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,-3620.0,2026,"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,-966.3,2026,"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,-11520.68,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-2080.89,2026,"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,-35284.23,2026,"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,-0.35,2026,"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,-84.73,2026,"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,-139489.53,2026,"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,-303267.16,2026,"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,-15278.57,2026,"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,-75819.85,2026,"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,-3000.0,2026,"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",90,355.38,2026,"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,-3823.5,2026,"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,-725.0,2026,"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,-25.0,2026,"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,-250.0,2026,"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,-275.0,2026,"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,-1700.0,2026,"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,-117.7,2026,"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,-15350.7,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-1175.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-725.0,2026,"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,-25.0,2026,"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,-1797.27,2026,"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,-2117.3,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-5000.0,2026,"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,-125.0,2026,"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,-2150.0,2026,"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,-231.08,2026,"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,-200.0,2026,"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,-45.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-4581.24,2026,"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,-250.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-4900.0,2026,"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,-120.0,2026,"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,-981.69,2026,"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,-325.0,2026,"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,-125.0,2026,"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,-299.72,2026,"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,-306071.74,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-275.0,2026,"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,-40.0,2026,"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,-7600.83,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-2550.0,2026,"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,-350.0,2026,"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,-457.25,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-9029.99,2026,"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,-1575.0,2026,"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,-15678.39,2026,"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,-3212.98,2026,"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,-509.8,2026,"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,-200.0,2026,"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,-24351.75,2026,"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,-2925.56,2026,"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,-215.15,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-60.0,2026,"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,-275.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-1325.0,2026,"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,-175.0,2026,"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,-27195.41,2026,"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,-100.0,2026,"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,-4595.13,2026,"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,-275.0,2026,"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,-17226.96,2026,"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,-200.0,2026,"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,-30.0,2026,"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,-975.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-853.88,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-11630.42,2026,"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,-300.0,2026,"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,-200.0,2026,"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,-260.0,2026,"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,-5050.0,2026,"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,-10358.19,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-249.01,2026,"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,-2100.0,2026,"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,-1061.47,2026,"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,-100.0,2026,"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,-554.35,2026,"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,-75.0,2026,"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,-7073.08,2026,"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,-425.0,2026,"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,-25.0,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-1350.0,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-40.0,2026,"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,-350.0,2026,"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,-3287.29,2026,"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,-833.3,2026,"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,-6270.5,2026,"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,-6.8,2026,"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,-4769.74,2026,"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,-405.0,2026,"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,-5560.0,2026,"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,-39963.0,2026,"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,-50000.0,2026,"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,-10446.6,2026,"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,-687093.52,2026,"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,-0.46,2026,"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,-13791.96,2026,"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,-4.03,2026,"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,-6334.87,2026,"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,-4.85,2026,"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,-36576.06,2026,"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,-17948.73,2026,"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,-0.71,2026,"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,-170.0,2026,"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,-1800.0,2026,"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,-750.3,2026,"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,-7500.0,2026,"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,-10.53,2026,"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,-29462.0,2026,"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,-2386.79,2026,"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,-30.0,2026,"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,-750.0,2026,"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",800,12228.25,2026,"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,-590.0,2026,"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,-100.0,2026,"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,-725.0,2026,"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,-0.34,2026,"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,-275.0,2026,"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,-34161.92,2026,"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,-10008.75,2026,"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,-713.68,2026,"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,-1671.34,2026,"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,-60.0,2026,"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",495,0.0,2026,"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,-65.0,2026,"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,-400.0,2026,"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,-400.0,2026,"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,-2212.88,2026,"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,-3885.0,2026,"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,-260820.0,2026,"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,-3690.0,2026,"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,-20.0,2026,"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,-3.3,2026,"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,-40.0,2026,"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,-357904.29,2026,"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,-150.0,2026,"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,-178.0,2026,"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,-8865.0,2026,"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",80,375.0,2026,"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,-500.0,2026,"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,-7067.36,2026,"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,-225.0,2026,"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,-20630.67,2026,"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,-6285.0,2026,"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,-275.0,2026,"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,-51884.0,2026,"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,-4449.5,2026,"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,-65.0,2026,"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,-3700.0,2026,"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,-161.0,2026,"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,-1650.0,2026,"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,-26.91,2026,"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,-850.0,2026,"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,-19619.02,2026,"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,-60.55,2026,"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,-105.0,2026,"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,-37050.0,2026,"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,-199.8,2026,"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,-100.0,2026,"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,-779909.0,2026,"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,-10458.84,2026,"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,-106249.0,2026,"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,-1389.0,2026,"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,-16241.07,2026,"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,-1046.0,2026,"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,-14497.3,2026,"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,-2992.0,2026,"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,-2100.0,2026,"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,-39.0,2026,"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,-6105.44,2026,"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,-25.0,2026,"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,-15900.0,2026,"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,-4680.0,2026,"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,-5.0,2026,"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,-4.03,2026,"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,-34966.63,2026,"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,-24797.06,2026,"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,-11050.0,2026,"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,-626.0,2026,"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",800,2982.27,2026,"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,-100.0,2026,"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,-10100.0,2026,"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",400,0.0,2026,"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,-475.2,2026,"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,-17041.68,2026,"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,-100.0,2026,"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,-1507.63,2026,"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,-8.0,2026,"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,-9351.19,2026,"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,-627683.37,2026,"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",800,4766.58,2026,"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,-525.0,2026,"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,-58692.49,2026,"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,-34.0,2026,"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,-319.0,2026,"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,-5367.41,2026,"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,-325.0,2026,"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,-296.7,2026,"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,-10557.48,2026,"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,-33580.0,2026,"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,-2675.0,2026,"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,-731.0,2026,"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,-209234.29,2026,"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,-10557.48,2026,"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,-6310.44,2026,"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,-1391.25,2026,"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,-1853.36,2026,"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,-80.0,2026,"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,-340.2,2026,"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,-105.0,2026,"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,-20.0,2026,"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",495,230.19,2026,"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",500,0.01,2026,"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,-7246.44,2026,"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,-750.0,2026,"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,-304.0,2026,"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,-189.0,2026,"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,-6943183.65,2026,"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,-57000.0,2026,"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,-447.5,2026,"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,-1200.0,2026,"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,-1070.82,2026,"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,-65.0,2026,"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,-31.0,2026,"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,-1220.0,2026,"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,-8647.42,2026,"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,-2.27,2026,"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,-189910.0,2026,"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,-150.0,2026,"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,-510.0,2026,"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,-100.0,2026,"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,-880.0,2026,"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,-4225.0,2026,"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,-60930.0,2026,"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,-2850.0,2026,"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,-5112.9,2026,"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,-694.5,2026,"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,-19826.0,2026,"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,-60.55,2026,"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,-5478.75,2026,"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,-2334.25,2026,"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,-27218.01,2026,"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,-39215.0,2026,"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,-21840.0,2026,"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",500,24613.47,2026,"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,-125.0,2026,"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,-41850.0,2026,"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,-2485572.0,2026,"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,-2100.0,2026,"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,-700.0,2026,"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,-18096.25,2026,"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,-500.0,2026,"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,-1118.75,2026,"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,-34.47,2026,"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,-390.0,2026,"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,-810.0,2026,"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",500,3131.0,2026,"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,-77.39,2026,"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,-97747.99,2026,"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,-2617617.63,2026,"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,-662.0,2026,"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,-400.0,2026,"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,-608.0,2026,"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,-13828.74,2026,"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,-130.5,2026,"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,-5224.5,2026,"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,-14047.39,2026,"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,-12121.24,2026,"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,-5216.75,2026,"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,-5560.89,2026,"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,-210.0,2026,"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,-277.58,2026,"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,-4556.95,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-1188.12,2026,"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,-1923.48,2026,"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,-529063.51,2026,"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,-259.5,2026,"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,-24302.4,2026,"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,-850.0,2026,"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,-20770.0,2026,"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,-18.37,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-115.2,2026,"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,-5835.0,2026,"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,-80.0,2026,"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,-3025.0,2026,"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,-280324.24,2026,"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",300,0.0,2026,"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,-375.0,2026,"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,-74.4,2026,"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,-175.0,2026,"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,-2449.44,2026,"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,-17233.33,2026,"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,-45.71,2026,"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,-11.66,2026,"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,-71189.01,2026,"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,-1031.0,2026,"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,-6635.21,2026,"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,-3.19,2026,"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,-300.0,2026,"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,-259.06,2026,"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",90,90970.18,2026,"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,-170.0,2026,"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,-7791.0,2026,"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,-18.12,2026,"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,-490.0,2026,"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,-175.0,2026,"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,-582.07,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-254889.19,2026,"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,-869.04,2026,"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,-250.0,2026,"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,-274.98,2026,"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,-175.0,2026,"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,-2.16,2026,"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,-40.0,2026,"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,-829.0,2026,"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,-1500.0,2026,"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,-4634.87,2026,"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,-73467.0,2026,"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,-281.52,2026,"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,-687132.28,2026,"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,-100.0,2026,"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,-243129.67,2026,"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,-18000.0,2026,"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,-13.76,2026,"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,-75.0,2026,"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,-60.0,2026,"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,-1640.0,2026,"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,-1378.91,2026,"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,-70475.37,2026,"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,-24337.84,2026,"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,-3926.97,2026,"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,-238.25,2026,"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,-56592.75,2026,"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,-233.34,2026,"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,-500.0,2026,"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,-760.0,2026,"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,-225.0,2026,"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,-3053.0,2026,"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,-52315.5,2026,"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,-2095.0,2026,"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,-508.4,2026,"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,-30.0,2026,"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,-12.84,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-1986.79,2026,"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,-171826.0,2026,"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,-20.03,2026,"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,-8.87,2026,"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,-150.0,2026,"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,-215.0,2026,"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,-275.0,2026,"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,-4225.0,2026,"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,-2143.57,2026,"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,-3103.57,2026,"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,-4816.95,2026,"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,-8.5,2026,"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,-241572.62,2026,"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,-500.0,2026,"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,-6307.43,2026,"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,-375.0,2026,"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,-6689.14,2026,"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,-300.0,2026,"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,-10786.92,2026,"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,-25.0,2026,"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,-6373.38,2026,"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,-1975.0,2026,"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,-2502583.76,2026,"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,-183.62,2026,"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,-275.0,2026,"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",495,200.0,2026,"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,-10.71,2026,"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,-34.99,2026,"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,-458.09,2026,"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,-126.61,2026,"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,-4286.12,2026,"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,-350.0,2026,"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,-140.0,2026,"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,-4125.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-10124.95,2026,"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,-450.0,2026,"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,-3463.46,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-105.0,2026,"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,-18.37,2026,"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,-520.0,2026,"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,-14.58,2026,"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,-4380.0,2026,"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,-455447.82,2026,"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,-997.5,2026,"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",300,0.0,2026,"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,-15.0,2026,"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,-2500.0,2026,"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,-537873.75,2026,"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,-473.86,2026,"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,-847.08,2026,"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",800,322.17,2026,"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,-427635.0,2026,"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,-11964.14,2026,"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,-50.0,2026,"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,-9670.0,2026,"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,-350.0,2026,"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,-135.0,2026,"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,-225.0,2026,"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,-1221.0,2026,"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,-81097.94,2026,"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,-900.0,2026,"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,-6883.41,2026,"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,-1600.0,2026,"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,-33089.75,2026,"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,-116700.0,2026,"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,-25.0,2026,"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,-620.0,2026,"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,-500.0,2026,"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,-50.0,2026,"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,-3284.08,2026,"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,-21197.44,2026,"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",800,8144.84,2026,"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,-45.0,2026,"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,-1.35,2026,"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,-200.0,2026,"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,-7850.0,2026,"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,-4300.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-61850.0,2026,"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,-42.0,2026,"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,-400.0,2026,"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,-75.0,2026,"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,-2.25,2026,"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,-2806.3,2026,"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,-25.0,2026,"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,-3.55,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-0.91,2026,"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,-50.0,2026,"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,-1208.1,2026,"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,-115.2,2026,"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,-100.0,2026,"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,-49368.0,2026,"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,-1625.0,2026,"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,-67548.68,2026,"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,-25229.5,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-91.42,2026,"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,-91413.14,2026,"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,-275.0,2026,"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,-25.0,2026,"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,-9.07,2026,"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,-75.0,2026,"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,-725.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-404881.3,2026,"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,-375.0,2026,"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,-3568.41,2026,"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,-1.42,2026,"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,-75.0,2026,"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,-337.38,2026,"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,-1325.0,2026,"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,-425.0,2026,"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,-8368.2,2026,"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,-50.0,2026,"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,-246.25,2026,"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,-1470.0,2026,"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,-101643.59,2026,"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,-3153.94,2026,"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,-187.27,2026,"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,-610.5,2026,"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,-476.24,2026,"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,-5100.0,2026,"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,-480.87,2026,"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,-1475.0,2026,"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,-50.0,2026,"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,-493.89,2026,"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,-25.0,2026,"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,-16101.45,2026,"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,-700.0,2026,"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,-147.75,2026,"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,-49355.0,2026,"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,-150.0,2026,"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,-22.08,2026,"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,-500.0,2026,"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,-49.25,2026,"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,-250.0,2026,"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,-62.4,2026,"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,-152.21,2026,"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,-1.82,2026,"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,-348.26,2026,"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,-75.0,2026,"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",495,0.0,2026,"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",90,71.59,2026,"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,-475.0,2026,"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,-450.0,2026,"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,-420.4,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-475.25,2026,"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,-57.0,2026,"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,-550.0,2026,"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,-870.0,2026,"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,-2257.56,2026,"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,-300.0,2026,"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,-150.0,2026,"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,-777.15,2026,"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,-140.0,2026,"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,-7575.0,2026,"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,-536.45,2026,"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,-3277.51,2026,"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,-8676.0,2026,"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,-2125.0,2026,"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,-50.0,2026,"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,-975.0,2026,"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,-5313.68,2026,"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,-10.0,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-172.0,2026,"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,-465.0,2026,"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,-2812.5,2026,"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,-585521.99,2026,"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,-8480.0,2026,"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,-1350.0,2026,"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",800,29830.95,2026,"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,-2650.0,2026,"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,-100.0,2026,"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",80,1029.99,2026,"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,-55.08,2026,"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,-400.0,2026,"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,-19.41,2026,"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,-6170.0,2026,"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,-735.01,2026,"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,-8347.37,2026,"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,-280.0,2026,"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,-425.0,2026,"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,-38.0,2026,"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,-13121.38,2026,"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",500,26378.04,2026,"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,-28630.66,2026,"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,-738.75,2026,"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,-572.03,2026,"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,-1433.45,2026,"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,-1226.93,2026,"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,-113.66,2026,"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,-525.0,2026,"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,-275.0,2026,"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,-5325.0,2026,"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",800,107.39,2026,"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,-1750.0,2026,"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,-225.0,2026,"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,-279.76,2026,"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,-292.25,2026,"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,-340.0,2026,"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,-11.74,2026,"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,-12.5,2026,"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,-325.0,2026,"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,-688.0,2026,"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,-369.25,2026,"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,-100.0,2026,"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,-289.69,2026,"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,-100.0,2026,"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",495,47815.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-0.65,2026,"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,-175.0,2026,"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,-2470.0,2026,"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,-6886.0,2026,"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,-30.0,2026,"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,-632.91,2026,"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,-997.08,2026,"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,-50.0,2026,"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",300,0.0,2026,"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,-3.0,2026,"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,-2.61,2026,"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,-2976.28,2026,"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,-2075.76,2026,"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,-2552.74,2026,"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,-2450.0,2026,"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,-135.0,2026,"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,-10823.5,2026,"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",503,0.01,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-8775.04,2026,"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,-88.85,2026,"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,-7679.68,2026,"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,-50.0,2026,"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,-10.0,2026,"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,-1275.0,2026,"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,-276375.23,2026,"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",800,5758.0,2026,"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,-4500.0,2026,"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,-386.63,2026,"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,-1310.0,2026,"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,-7619.25,2026,"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,-175.0,2026,"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,-760.0,2026,"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,-700.0,2026,"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,-6600.0,2026,"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,-1608.77,2026,"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,-346.73,2026,"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,-62.34,2026,"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,-38095.02,2026,"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,-1398.77,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-21954.65,2026,"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,-789.48,2026,"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,-600.0,2026,"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,-775.0,2026,"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,-175.0,2026,"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,-33.4,2026,"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,-25.0,2026,"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,-79.93,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-3100.0,2026,"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,-100.0,2026,"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,-694.5,2026,"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,-75.0,2026,"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,-260.0,2026,"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",405,50.01,2026,"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,-10500.0,2026,"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,-4.0,2026,"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,-3450.0,2026,"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,-225.0,2026,"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,-5838.75,2026,"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,-40.0,2026,"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,-27750.0,2026,"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,-50.0,2026,"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,-690401.5,2026,"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,-100.0,2026,"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,-350.0,2026,"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,-2037.13,2026,"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,-12919.18,2026,"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,-1906.25,2026,"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",90,6547.01,2026,"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,-9933.63,2026,"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,-200.0,2026,"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,-42657.07,2026,"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,-198.02,2026,"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,-3950.0,2026,"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,-0.65,2026,"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,-25.0,2026,"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,-37265.53,2026,"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,-600.0,2026,"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,-2208.38,2026,"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,-3928.96,2026,"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,-3025.0,2026,"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,-150.0,2026,"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,-20.0,2026,"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,-25.0,2026,"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,-6065.98,2026,"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,-5290.0,2026,"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,-500.0,2026,"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,-0.73,2026,"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,-125.45,2026,"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,-45.92,2026,"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,-2.45,2026,"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,-15183.81,2026,"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,-390.0,2026,"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,-150.0,2026,"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,-1820.0,2026,"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,-2764.21,2026,"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,-2225.0,2026,"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,-274977.61,2026,"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,-1025.0,2026,"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,-8885.65,2026,"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,-225.0,2026,"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,-25.0,2026,"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",800,189.69,2026,"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,-3371.75,2026,"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,-23.96,2026,"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,-549.68,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-1200.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-108.0,2026,"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,-400.0,2026,"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,-377.18,2026,"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,-879252.0,2026,"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,-468.57,2026,"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,-330.0,2026,"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,-13628.24,2026,"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,-425.0,2026,"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,-5595.84,2026,"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,-506.65,2026,"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,-6957508.79,2026,"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",300,6689.71,2026,"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,-69393.16,2026,"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,-162.0,2026,"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,-3.68,2026,"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,-13285.54,2026,"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,-50.0,2026,"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,-1546161.17,2026,"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,-289.0,2026,"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,-147.0,2026,"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,-100.0,2026,"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",90,398.8,2026,"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,-2333.0,2026,"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,-942.79,2026,"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,-2319241.75,2026,"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,-83086.24,2026,"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,-25641.0,2026,"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,-650.0,2026,"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,-23.02,2026,"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,-241516.86,2026,"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,-125.0,2026,"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,-170000.0,2026,"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,-322.45,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-47852.28,2026,"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,-454.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-1200.0,2026,"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,-3242.4,2026,"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",500,7395.36,2026,"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,-35359.92,2026,"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,-13557.67,2026,"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,-3.68,2026,"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,-400.0,2026,"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,-75.0,2026,"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,-3480.0,2026,"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,-260.0,2026,"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",495,2600.88,2026,"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,-250.0,2026,"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,-7395.59,2026,"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,-150.0,2026,"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,-740.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-238414.57,2026,"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,-11860.42,2026,"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,-1478.0,2026,"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,-411.0,2026,"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,-75.0,2026,"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,-733.25,2026,"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,-200.0,2026,"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,-111.0,2026,"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,-50.0,2026,"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,-170.0,2026,"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,-283.69,2026,"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,-97.84,2026,"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,-5214.98,2026,"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,-1000.0,2026,"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,-0.57,2026,"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,-22.5,2026,"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,-221160.8,2026,"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,-22095.42,2026,"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,-27655.0,2026,"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,-68904.0,2026,"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,-375.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-557.16,2026,"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,-74.0,2026,"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,-561.19,2026,"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",90,262144.05,2026,"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,-1492435.09,2026,"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,-30.07,2026,"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,-802.82,2026,"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,-75.0,2026,"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,-123362.84,2026,"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,-2709.74,2026,"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,-175.0,2026,"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,-1896.67,2026,"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,-13303.49,2026,"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,-250.0,2026,"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,-213.0,2026,"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,-98.92,2026,"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,-8800.0,2026,"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,-161.0,2026,"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,-2751.94,2026,"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,-5332.62,2026,"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,-2042.25,2026,"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,-22080.0,2026,"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,-101136.41,2026,"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",90,492.5,2026,"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,-1297.77,2026,"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,-125.0,2026,"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,-3050.0,2026,"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,-210.0,2026,"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,-8457.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-127.79,2026,"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,-1380.0,2026,"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,-3853.62,2026,"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,-7658.21,2026,"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,-475.0,2026,"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,-33.0,2026,"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,-545651.99,2026,"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,-199343.88,2026,"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,-31002.64,2026,"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,-1075.0,2026,"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,-454349.0,2026,"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,-73.5,2026,"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,-721.94,2026,"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,-24242.28,2026,"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,-428.18,2026,"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,-3522.88,2026,"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,-1027.5,2026,"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,-10.0,2026,"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,-2146.09,2026,"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,-1457.0,2026,"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,-3.63,2026,"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,-7.8,2026,"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",300,0.0,2026,"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,-110068.39,2026,"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,-26555.93,2026,"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,-150.0,2026,"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,-0.54,2026,"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,-357.1,2026,"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,-75.0,2026,"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,-370.17,2026,"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,-11611.59,2026,"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,-4815.0,2026,"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,-394.0,2026,"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,-375.0,2026,"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,-9.0,2026,"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,-2556.0,2026,"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,-16.05,2026,"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,-150.0,2026,"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,-122580.11,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-475.0,2026,"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,-330.0,2026,"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",90,1477.5,2026,"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,-79070.0,2026,"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,-32658.0,2026,"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,-300.0,2026,"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,-1389.0,2026,"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,-1090.0,2026,"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,-192.97,2026,"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,-166905.0,2026,"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,-150.0,2026,"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,-320.0,2026,"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,-1400.0,2026,"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,-4499.89,2026,"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,-12705.62,2026,"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,-392.98,2026,"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,-640.79,2026,"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",90,30.0,2026,"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,-300.0,2026,"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,-862.41,2026,"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,-6544.0,2026,"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,-99.2,2026,"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,-100.0,2026,"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,-296.74,2026,"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,-45.0,2026,"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,-31.0,2026,"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,-7.76,2026,"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,-50.0,2026,"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,-23.02,2026,"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,-525.0,2026,"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,-331.31,2026,"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,-2621.0,2026,"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,-331.33,2026,"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,-75.0,2026,"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,-40.0,2026,"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,-3208.3,2026,"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,-2500.0,2026,"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,-17.87,2026,"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,-100.0,2026,"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",410,330.08,2026,"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,-9061.92,2026,"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,-470.56,2026,"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,-2332.68,2026,"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",110,33.11,2026,"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,-507.25,2026,"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,-1953.64,2026,"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,-1000.0,2026,"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,-4402.66,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-8665.78,2026,"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,-603.2,2026,"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,-832.5,2026,"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,-150.66,2026,"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,-774.44,2026,"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,-1250.0,2026,"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,-1025.0,2026,"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,-420.0,2026,"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,-5280.61,2026,"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,-290.05,2026,"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",90,0.35,2026,"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,-8800.0,2026,"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,-7005.0,2026,"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,-195.0,2026,"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",495,708.76,2026,"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,-2437.12,2026,"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,-525.29,2026,"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,-200.0,2026,"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,-325.0,2026,"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,-218.52,2026,"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,-1456.3,2026,"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,-7174.21,2026,"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,-425.0,2026,"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,-568.5,2026,"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,-375.0,2026,"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,-10286.28,2026,"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,-13560.0,2026,"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,-1600.0,2026,"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,-9884.0,2026,"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,-3648.55,2026,"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,-572.0,2026,"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,-109.28,2026,"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,-92189.91,2026,"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,-120.0,2026,"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,-410.0,2026,"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,-500.0,2026,"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,-12325.0,2026,"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,-625.0,2026,"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,-22.2,2026,"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,-200.0,2026,"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,-509.96,2026,"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,-711.03,2026,"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,-22.2,2026,"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,-5.0,2026,"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,-303.21,2026,"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",495,180.0,2026,"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,-105.0,2026,"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,-252.0,2026,"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,-950.0,2026,"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,-555.0,2026,"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,-83.1,2026,"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,-231529.86,2026,"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,-588.21,2026,"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,-855045.88,2026,"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,-3168.77,2026,"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,-6175.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-689858.77,2026,"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,-25.0,2026,"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,-45.0,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-698.3,2026,"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,-75.93,2026,"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,-675.0,2026,"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,-912098.29,2026,"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,-75174.8,2026,"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,-20.0,2026,"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,-12518.38,2026,"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,-1455.0,2026,"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,-410.0,2026,"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,-420.0,2026,"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,-325.0,2026,"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,-275.0,2026,"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,-800.0,2026,"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,-425.0,2026,"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,-10336.27,2026,"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,-1041851.97,2026,"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,-12525.0,2026,"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,-250.0,2026,"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,-13477.25,2026,"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,-37.8,2026,"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,-150.0,2026,"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,-8919.1,2026,"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,-2336.0,2026,"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,-200.0,2026,"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",90,130.49,2026,"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,-28.67,2026,"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,-4250.0,2026,"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,-7890.0,2026,"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,-1100.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-350.0,2026,"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,-450.0,2026,"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,-8481.25,2026,"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,-51.5,2026,"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,-350.0,2026,"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,-52729.14,2026,"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",503,2.27,2026,"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,-13575.0,2026,"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,-600.0,2026,"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,-15445.0,2026,"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,-15.4,2026,"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,-625.0,2026,"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,-112.19,2026,"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,-20.0,2026,"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,-104104.0,2026,"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,-1126.5,2026,"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,-189.25,2026,"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,-13268.7,2026,"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,-40949.78,2026,"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,-61.87,2026,"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",72,0.46,2026,"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,-554.96,2026,"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,-43.07,2026,"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,-250.0,2026,"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,-14246.69,2026,"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,-752345.51,2026,"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,-100.0,2026,"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,-2352.92,2026,"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,-5775.0,2026,"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,-650.0,2026,"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,-75.0,2026,"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,-975.0,2026,"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,-645.81,2026,"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,-5.82,2026,"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,-14217.52,2026,"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",72,33.61,2026,"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",495,0.0,2026,"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,-140.0,2026,"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",500,1079.0,2026,"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,-200.0,2026,"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,-650.0,2026,"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,-2725.0,2026,"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,-49.25,2026,"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,-210.0,2026,"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,-255.0,2026,"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,-4.99,2026,"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,-250.0,2026,"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,-3.4,2026,"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,-849.86,2026,"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,-250.0,2026,"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,-89.9,2026,"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,-1025.0,2026,"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,-3.0,2026,"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,-699090.0,2026,"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,-250.0,2026,"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,-760.0,2026,"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,-28.67,2026,"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",90,147.75,2026,"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,-26895.0,2026,"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,-2534.23,2026,"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,-150.0,2026,"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,-1338.82,2026,"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,-50.0,2026,"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,-275.0,2026,"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,-225.0,2026,"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,-200.0,2026,"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",90,1965000.0,2026,"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,-40125.5,2026,"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,-150.0,2026,"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,-102314.79,2026,"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,-633.09,2026,"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,-2435.0,2026,"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,-112.24,2026,"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,-1815.29,2026,"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,-300.0,2026,"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,-15.0,2026,"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,-200.0,2026,"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,-2000.0,2026,"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,-26.76,2026,"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,-415.0,2026,"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,-192.0,2026,"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,-1550.0,2026,"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,-942.53,2026,"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,-5175.0,2026,"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,-200.0,2026,"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",495,2520.0,2026,"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,-112.24,2026,"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,-53903.39,2026,"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,-48802.66,2026,"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,-435.5,2026,"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,-1900.0,2026,"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,-100.0,2026,"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,-107828.74,2026,"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,-175.0,2026,"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,-901.69,2026,"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,-103.0,2026,"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,-124991.0,2026,"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,-300.0,2026,"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,-80739.0,2026,"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,-2266.84,2026,"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,-1446.0,2026,"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,-102166.25,2026,"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,-570.06,2026,"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,-6650.0,2026,"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,-2037.32,2026,"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,-1589.25,2026,"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,-937.0,2026,"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,-150.0,2026,"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,-375.0,2026,"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,-259.0,2026,"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,-7200.0,2026,"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,-100.0,2026,"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,-350.0,2026,"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,-3200.0,2026,"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,-278625.5,2026,"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,-19.52,2026,"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,-4009.64,2026,"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,-6528.39,2026,"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,-1168.3,2026,"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,-347294.79,2026,"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,-2520.0,2026,"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,-6900.48,2026,"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,-7.49,2026,"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,-411.61,2026,"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,-779.74,2026,"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,-50.0,2026,"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,-6000.0,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-500.0,2026,"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,-17.03,2026,"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,-400.0,2026,"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,-66933.6,2026,"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,-300.0,2026,"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,-325.0,2026,"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,-475.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-800.0,2026,"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,-25.0,2026,"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,-875.0,2026,"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,-4225.0,2026,"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,-440.0,2026,"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,-70.0,2026,"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,-150.0,2026,"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,-3319.98,2026,"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,-10.0,2026,"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,-150.0,2026,"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,-1890.18,2026,"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,-1289.35,2026,"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,-486.0,2026,"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,-24160.0,2026,"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,-160.77,2026,"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,-290.82,2026,"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",72,0.34,2026,"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,-3953.0,2026,"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",495,5556.0,2026,"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,-101.72,2026,"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,-3325.0,2026,"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,-740.0,2026,"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,-28.0,2026,"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,-5947.31,2026,"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,-240.0,2026,"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,-875.0,2026,"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,-75.0,2026,"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,-2253.0,2026,"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,-450.0,2026,"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,-138461.87,2026,"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,-8344.0,2026,"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,-300.0,2026,"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,-145976.79,2026,"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,-911.38,2026,"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,-5550.0,2026,"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,-115.0,2026,"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,-154830.61,2026,"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,-9.67,2026,"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,-7540.0,2026,"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,-3748.01,2026,"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",90,58754.56,2026,"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,-800.0,2026,"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,-525.0,2026,"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,-217.67,2026,"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,-1246.44,2026,"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,-25063.07,2026,"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,-1825.0,2026,"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,-13.6,2026,"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,-450.0,2026,"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,-175.0,2026,"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,-20.0,2026,"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,-29.25,2026,"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,-1158.78,2026,"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,-5.4,2026,"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,-300.0,2026,"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,-259.0,2026,"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,-263.97,2026,"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,-125.0,2026,"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,-112.19,2026,"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,-150.0,2026,"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,-375.0,2026,"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,-4134.63,2026,"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,-150.0,2026,"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,-250.0,2026,"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,-40.0,2026,"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,-2660.0,2026,"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,-25.0,2026,"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",90,49.25,2026,"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,-850.0,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-120.84,2026,"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,-100.0,2026,"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,-15.0,2026,"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,-2550.0,2026,"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,-165.0,2026,"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,-775.0,2026,"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,-3190.22,2026,"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,-200.0,2026,"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",50,2162.21,2026,"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,-147.75,2026,"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,-1544.89,2026,"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,-2064.11,2026,"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",90,3.0,2026,"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",263,4.85,2026,"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,-150.0,2026,"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,-3704.49,2026,"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,-5240.3,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-919.85,2026,"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,-178.34,2026,"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,-479439.36,2026,"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,-30.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-36.83,2026,"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,-345735.0,2026,"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,-125.0,2026,"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,-5006.73,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-1.32,2026,"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,-25.0,2026,"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,-80401.0,2026,"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,-209.94,2026,"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",500,17181.41,2026,"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,-1250.0,2026,"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,-80.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-1325.85,2026,"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,-150.0,2026,"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,-37.8,2026,"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",495,0.0,2026,"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,-150.0,2026,"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,-356.29,2026,"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,-300.0,2026,"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,-375.0,2026,"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,-425.0,2026,"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,-625.0,2026,"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,-7235.0,2026,"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,-10.0,2026,"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,-33.06,2026,"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,-60.0,2026,"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,-100.0,2026,"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,-217.42,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-371.68,2026,"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,-50.0,2026,"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,-8247.92,2026,"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,-188.59,2026,"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,-5825.0,2026,"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,-3668.76,2026,"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,-995.5,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-200.0,2026,"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,-705.0,2026,"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,-33840.5,2026,"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",495,50.0,2026,"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,-100.0,2026,"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,-1387.23,2026,"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,-66.26,2026,"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,-40532.28,2026,"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",90,20248.07,2026,"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",46,72592.11,2026,"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,-650.65,2026,"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,-38.47,2026,"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,-200.0,2026,"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,-525.0,2026,"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",90,60.0,2026,"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,-50.0,2026,"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,-324.11,2026,"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,-180.0,2026,"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,-75.0,2026,"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,-434606.9,2026,"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,-14119.16,2026,"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,-331.0,2026,"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,-1417.51,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-75.0,2026,"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,-12.8,2026,"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,-31715.66,2026,"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,-300.0,2026,"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,-2419.74,2026,"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,-325.0,2026,"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,-0.35,2026,"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,-45.0,2026,"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,-50.0,2026,"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,-1251.0,2026,"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,-295.89,2026,"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,-45737.19,2026,"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,-900.0,2026,"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,-2250.0,2026,"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",495,0.0,2026,"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,-1781.94,2026,"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,-63.15,2026,"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,-356.28,2026,"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,-1000.0,2026,"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,-75.0,2026,"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,-167.48,2026,"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,-1150.0,2026,"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,-2565.12,2026,"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,-1937.41,2026,"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,-1000.0,2026,"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",800,1478.91,2026,"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",495,0.0,2026,"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,-59.42,2026,"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,-320.0,2026,"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,-1448.02,2026,"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,-53760.0,2026,"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,-2650.0,2026,"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,-50.0,2026,"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,-8.19,2026,"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,-1934.09,2026,"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,-5202.8,2026,"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,-66.26,2026,"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,-1100.0,2026,"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,-125.0,2026,"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,-296.0,2026,"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,-25.38,2026,"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,-3145.5,2026,"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,-613.9,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-525.0,2026,"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,-6917.2,2026,"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,-146804.5,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-1271.46,2026,"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,-100.0,2026,"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,-380.53,2026,"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,-941.51,2026,"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,-2249.7,2026,"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",90,0.57,2026,"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,-0.34,2026,"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,-78.67,2026,"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,-2262.15,2026,"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,-100.0,2026,"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,-5099.99,2026,"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,-280.42,2026,"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,-175.0,2026,"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,-17489.46,2026,"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,-3898.25,2026,"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,-18150.0,2026,"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,-136.93,2026,"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,-21094.4,2026,"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,-375.0,2026,"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,-300.0,2026,"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,-25923.09,2026,"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,-25.0,2026,"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,-913.69,2026,"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,-8.46,2026,"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,-325.0,2026,"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,-631.84,2026,"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,-500.0,2026,"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",495,0.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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",495,0.0,2026,"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,-558.69,2026,"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,-1.4,2026,"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,-5740.0,2026,"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,-275.0,2026,"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,-1460.0,2026,"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,-200.0,2026,"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,-158016.98,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-5848.92,2026,"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,-53123.64,2026,"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,-16.25,2026,"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,-50.0,2026,"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,-11.53,2026,"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,-1416.16,2026,"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,-2.27,2026,"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,-225.0,2026,"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,-6440.72,2026,"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,-391.72,2026,"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,-625.5,2026,"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,-10.54,2026,"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,-65.5,2026,"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,-55440.0,2026,"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,-525.0,2026,"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,-4625.0,2026,"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,-13853.75,2026,"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,-60440.3,2026,"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,-165.5,2026,"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,-6075.0,2026,"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,-3881.25,2026,"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",495,200.0,2026,"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,-50.0,2026,"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,-1350.0,2026,"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,-125.0,2026,"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,-0.46,2026,"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,-200.0,2026,"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",800,0.01,2026,"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,-25.0,2026,"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,-5061.35,2026,"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,-125.0,2026,"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,-242.46,2026,"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,-23.81,2026,"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,-25778.03,2026,"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,-685.88,2026,"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,-175.0,2026,"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,-23435.92,2026,"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,-100.0,2026,"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,-87809.43,2026,"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,-86.92,2026,"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,-15.0,2026,"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,-525.0,2026,"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,-13831.05,2026,"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",495,1125.0,2026,"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,-136.93,2026,"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,-1647.27,2026,"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,-55.16,2026,"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,-20.0,2026,"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,-1542.0,2026,"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,-150.0,2026,"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,-270.54,2026,"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,-3660.0,2026,"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,-2598.84,2026,"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,-863.17,2026,"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,-1875.0,2026,"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",495,0.0,2026,"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,-30.0,2026,"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,-48.35,2026,"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,-120.0,2026,"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,-400.0,2026,"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,-475.0,2026,"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,-13.73,2026,"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,-2403.6,2026,"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,-1005.92,2026,"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,-38870.0,2026,"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,-6182.0,2026,"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,-11694.4,2026,"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,-100.0,2026,"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,-3213.32,2026,"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,-263893.02,2026,"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,-430.0,2026,"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,-15.0,2026,"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,-25.0,2026,"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,-6079.85,2026,"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,-25.0,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-2775.0,2026,"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,-3647.58,2026,"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,-200.0,2026,"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,-588.06,2026,"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,-528.0,2026,"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,-22.0,2026,"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,-200.0,2026,"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,-9287.75,2026,"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,-9693416.08,2026,"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,-1393.45,2026,"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",495,0.0,2026,"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,-50.0,2026,"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,-7058.8,2026,"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,-2129.36,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-1300.0,2026,"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,-0.48,2026,"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,-14002.09,2026,"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,-50.0,2026,"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,-1534.74,2026,"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,-150.0,2026,"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,-333.74,2026,"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,-543.0,2026,"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,-25.0,2026,"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,-26742.51,2026,"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,-8.28,2026,"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,-24.0,2026,"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",90,102926.23,2026,"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,-5710.0,2026,"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,-600.0,2026,"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",495,0.0,2026,"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,-60.0,2026,"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,-150.0,2026,"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,-158.89,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-1911.45,2026,"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,-100.0,2026,"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,-330.0,2026,"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",495,0.0,2026,"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,-24698.93,2026,"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,-380.0,2026,"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,-241.79,2026,"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,-65599.87,2026,"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,-1900.0,2026,"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,-3828.0,2026,"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",495,175.0,2026,"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,-150.0,2026,"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,-31530.89,2026,"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,-22.2,2026,"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,-10067.51,2026,"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",495,0.0,2026,"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,-275.0,2026,"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",495,0.0,2026,"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,-421.61,2026,"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,-4.85,2026,"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",495,0.0,2026,"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",495,20333.15,2026,"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,-6707.7,2026,"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,-375.0,2026,"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,-250.0,2026,"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,-92.44,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-1377.99,2026,"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,-38.5,2026,"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,-258.54,2026,"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,-34.15,2026,"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,-865796.96,2026,"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,-10500.0,2026,"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,-13675.0,2026,"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,-3825.0,2026,"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,-650.0,2026,"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,-175.0,2026,"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,-1368.0,2026,"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,-48528.5,2026,"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,-333.5,2026,"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,-95.13,2026,"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,-25.0,2026,"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,-375.0,2026,"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,-747.5,2026,"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,-700.0,2026,"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,-625.0,2026,"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,-3550.0,2026,"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,-275.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-2603.9,2026,"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,-720.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-28806.15,2026,"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,-7000.0,2026,"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,-700.0,2026,"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,-86415.76,2026,"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,-40.92,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-695.49,2026,"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,-730.0,2026,"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,-50.0,2026,"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,-25805.37,2026,"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,-5421.76,2026,"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,-59.99,2026,"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,-2209.0,2026,"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,-250.0,2026,"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,-4620.75,2026,"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,-525.0,2026,"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,-525.0,2026,"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,-302.09,2026,"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,-5906.89,2026,"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,-12200.0,2026,"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",800,2489.03,2026,"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,-59391.42,2026,"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,-77.47,2026,"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,-15000.0,2026,"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,-930.0,2026,"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,-4000.0,2026,"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,-900.0,2026,"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,-513.76,2026,"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,-359.81,2026,"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,-125.0,2026,"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,-694.5,2026,"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,-125.0,2026,"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",500,0.01,2026,"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,-108003.09,2026,"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,-1020.0,2026,"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,-150.0,2026,"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,-100192.77,2026,"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,-5633.09,2026,"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,-1775.0,2026,"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,-300.0,2026,"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,-54888.14,2026,"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,-52000.0,2026,"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,-620.0,2026,"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,-45.0,2026,"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,-12243.0,2026,"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,-532.0,2026,"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,-29.31,2026,"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,-200.0,2026,"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,-33136.42,2026,"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,-1555.0,2026,"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,-5179.14,2026,"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,-9203.79,2026,"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,-550.0,2026,"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,-175.0,2026,"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,-7.7,2026,"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,-21237.21,2026,"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,-1950.0,2026,"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",46,13865.88,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-73350.31,2026,"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,-600.0,2026,"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,-402.5,2026,"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,-23.11,2026,"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,-5545.38,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-40.9,2026,"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,-547.03,2026,"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,-450.0,2026,"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,-3820.36,2026,"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,-26.0,2026,"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,-511358.5,2026,"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,-113.75,2026,"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,-700.0,2026,"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,-7385.0,2026,"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,-32.0,2026,"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,-100.8,2026,"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,-2577.58,2026,"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,-8268.95,2026,"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,-1389.0,2026,"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,-7325.0,2026,"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,-165095.68,2026,"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,-1.72,2026,"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,-88.06,2026,"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,-1738.24,2026,"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,-3209.95,2026,"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,-2089.39,2026,"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,-101575.98,2026,"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,-39645.45,2026,"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",495,0.0,2026,"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,-700.0,2026,"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,-1000.0,2026,"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,-25.0,2026,"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,-16080.0,2026,"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,-475.0,2026,"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,-9702.0,2026,"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,-104965.0,2026,"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,-7704.92,2026,"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,-798.68,2026,"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,-8850.0,2026,"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,-175.0,2026,"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,-65.51,2026,"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,-0.74,2026,"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,-3354.0,2026,"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",500,3154.0,2026,"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,-10047.3,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-899.75,2026,"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,-1040.0,2026,"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,-4425.0,2026,"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,-425.0,2026,"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,-270.0,2026,"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,-47374.59,2026,"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,-2625.0,2026,"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,-75.0,2026,"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,-1333.02,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-7644.33,2026,"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,-550.0,2026,"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,-225.0,2026,"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,-29.4,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-738.43,2026,"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,-4350.0,2026,"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,-777390.0,2026,"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,-373003.92,2026,"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,-200.0,2026,"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,-675.0,2026,"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,-1600.0,2026,"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,-100.0,2026,"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,-3500.0,2026,"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,-55.12,2026,"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,-575.0,2026,"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,-30.0,2026,"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,-30564.8,2026,"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,-25.0,2026,"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,-47859.12,2026,"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,-126.15,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-41.55,2026,"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,-998657.72,2026,"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,-7661.25,2026,"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,-146909.56,2026,"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,-3499.7,2026,"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,-102.0,2026,"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,-506.92,2026,"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,-2475.0,2026,"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,-171866.81,2026,"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,-3150.0,2026,"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,-268559.69,2026,"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,-30.0,2026,"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,-523.86,2026,"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,-1381.93,2026,"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,-1025.0,2026,"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,-300.0,2026,"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,-575.0,2026,"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,-251.95,2026,"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,-3420.28,2026,"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,-3525.0,2026,"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,-18470.18,2026,"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,-2068.45,2026,"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,-25348.75,2026,"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,-2479.5,2026,"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",405,0.0,2026,"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,-1508.8,2026,"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,-1896.0,2026,"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,-9125.0,2026,"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,-24.55,2026,"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,-1761.19,2026,"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,-15168.0,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-4961.06,2026,"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,-1623.77,2026,"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,-767.91,2026,"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,-4830.0,2026,"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,-825.0,2026,"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,-3420.27,2026,"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,-18400.0,2026,"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,-575.46,2026,"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,-6800.0,2026,"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",495,0.0,2026,"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,-294.88,2026,"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,-19204.1,2026,"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,-475.0,2026,"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,-225.0,2026,"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,-975.0,2026,"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,-475.0,2026,"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,-27.97,2026,"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,-425.0,2026,"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,-38.82,2026,"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,-1746.76,2026,"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,-191.61,2026,"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,-7568.94,2026,"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,-13950.0,2026,"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,-24485.8,2026,"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,-420.0,2026,"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,-1245.0,2026,"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,-596.16,2026,"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,-1375.0,2026,"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,-400.0,2026,"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,-5173.32,2026,"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,-150.0,2026,"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,-765881.68,2026,"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,-325.0,2026,"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,-683079.04,2026,"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,-180.0,2026,"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,-540.0,2026,"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,-262223.0,2026,"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,-108955.0,2026,"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,-1125.0,2026,"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,-5.0,2026,"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,-100.0,2026,"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,-3000.0,2026,"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,-5.0,2026,"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,-250.0,2026,"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,-1310.97,2026,"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,-900.37,2026,"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,-24027.05,2026,"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,-4.5,2026,"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,-200.0,2026,"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,-275.0,2026,"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,-87860.0,2026,"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,-1859.83,2026,"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,-6599.84,2026,"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,-3750.0,2026,"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,-3180.7,2026,"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,-214.48,2026,"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,-490.87,2026,"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,-323.44,2026,"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",800,0.0,2026,"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,-1406.5,2026,"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,-140235.62,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-250.0,2026,"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,-8235.49,2026,"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,-825.0,2026,"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,-350.0,2026,"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,-16665.15,2026,"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",800,18470.18,2026,"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,-547.03,2026,"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,-280374.5,2026,"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,-4050.0,2026,"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,-175.0,2026,"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,-300.0,2026,"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,-5999.3,2026,"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,-21.0,2026,"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,-300.0,2026,"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,-244.8,2026,"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",495,471.24,2026,"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,-6394.86,2026,"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,-60.0,2026,"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,-376.66,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-210.0,2026,"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,-31.3,2026,"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,-6229.4,2026,"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,-431.04,2026,"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,-1200.0,2026,"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,-225.0,2026,"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,-14575.0,2026,"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,-38371.98,2026,"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,-900.0,2026,"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,-450.0,2026,"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,-1024.0,2026,"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,-125.0,2026,"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,-876.78,2026,"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,-1043.42,2026,"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,-1050.0,2026,"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,-14791.75,2026,"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,-5823.6,2026,"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,-75.0,2026,"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,-376.66,2026,"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,-48030.4,2026,"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,-25.0,2026,"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,-41318.5,2026,"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,-2075.0,2026,"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,-1525013.51,2026,"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,-498.5,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-3225.0,2026,"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,-1950.0,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-2700.0,2026,"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,-45.0,2026,"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,-30.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-425.0,2026,"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,-100.0,2026,"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,-425.0,2026,"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,-50.0,2026,"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,-1975.0,2026,"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,-325.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-325.0,2026,"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,-6405.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-450.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-30.0,2026,"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,-6750.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-1600.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-600.0,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-520.0,2026,"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,-80.0,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-425.0,2026,"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,-375.0,2026,"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,-1975.0,2026,"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,-30.0,2026,"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,-250.0,2026,"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,-2400.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-23915.4,2026,"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,-325.0,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1425.0,2026,"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,-325.0,2026,"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,-1125.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-425.0,2026,"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,-950.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-625.0,2026,"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,-30.0,2026,"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,-180.0,2026,"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,-475951.73,2026,"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,-5775.0,2026,"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,-500.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-575.0,2026,"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,-75.0,2026,"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,-24.6,2026,"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,-711.41,2026,"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,-450.0,2026,"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,-1500.0,2026,"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,-10897.25,2026,"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,-141742.71,2026,"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,-30390.05,2026,"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,-2.79,2026,"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,-16225.0,2026,"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,-9959.92,2026,"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,-10.0,2026,"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,-730.2,2026,"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,-440.0,2026,"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,-359190.0,2026,"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,-162131.5,2026,"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,-141.4,2026,"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,-400.0,2026,"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,-5150.0,2026,"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,-1122206.14,2026,"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,-0.84,2026,"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,-63.65,2026,"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,-1900.0,2026,"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,-5100.0,2026,"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,-12.05,2026,"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,-924.23,2026,"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,-400.0,2026,"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,-3205.0,2026,"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,-15000.0,2026,"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,-350.0,2026,"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,-13167.85,2026,"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,-3858.43,2026,"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,-800.0,2026,"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",495,1000.0,2026,"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,-2907.15,2026,"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,-631.16,2026,"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,-2.28,2026,"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,-4927.81,2026,"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,-50.0,2026,"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,-4169.34,2026,"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,-175.0,2026,"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,-1500.61,2026,"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,-2157.68,2026,"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,-2145427.75,2026,"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,-7360.0,2026,"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,-135.0,2026,"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,-400.0,2026,"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,-2950.26,2026,"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,-8593.46,2026,"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,-885.46,2026,"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",503,77258.99,2026,"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,-4309.24,2026,"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,-821.34,2026,"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",800,2444.99,2026,"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,-30.0,2026,"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,-6921.26,2026,"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,-63.65,2026,"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,-1.12,2026,"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,-2254.56,2026,"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,-66407.9,2026,"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,-1401.0,2026,"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,-85917.58,2026,"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,-2121.25,2026,"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,-6.5,2026,"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,-53.11,2026,"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,-1269.67,2026,"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,-2179.5,2026,"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,-250.0,2026,"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,-30435.82,2026,"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,-110325.89,2026,"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,-57676.0,2026,"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,-28159.92,2026,"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,-6436083.02,2026,"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,-500.0,2026,"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,-2544.93,2026,"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,-8955.0,2026,"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,-330.0,2026,"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,-94.96,2026,"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",405,164573.75,2026,"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,-36340.0,2026,"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,-674.0,2026,"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,-30136.81,2026,"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,-672.51,2026,"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,-100.0,2026,"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,-600.0,2026,"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,-394784.44,2026,"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,-2.0,2026,"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",495,2500.0,2026,"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,-10262.6,2026,"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,-3050.06,2026,"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,-1953.0,2026,"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,-141.4,2026,"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,-50.0,2026,"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,-530.0,2026,"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",500,597.58,2026,"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,-89.66,2026,"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",90,3200.46,2026,"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,-175.0,2026,"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,-2705.28,2026,"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,-4041.79,2026,"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,-13.2,2026,"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,-553349.95,2026,"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,-1.77,2026,"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,-260.0,2026,"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,-2857814.16,2026,"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,-290796.11,2026,"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,-240.0,2026,"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,-12.02,2026,"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,-1388.59,2026,"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,-359.69,2026,"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,-12.5,2026,"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,-520.0,2026,"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,-11.34,2026,"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,-177639.4,2026,"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,-210.0,2026,"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,-11.06,2026,"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,-378.0,2026,"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",495,50.0,2026,"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,-7487.35,2026,"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,-3900.0,2026,"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,-2146.7,2026,"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,-149.01,2026,"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,-725.0,2026,"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,-1170.0,2026,"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,-96.38,2026,"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,-46584.45,2026,"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,-2828597.1,2026,"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,-850.0,2026,"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,-8941.69,2026,"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,-33019.65,2026,"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,-231521.66,2026,"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,-40.96,2026,"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,-2358.34,2026,"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,-40.0,2026,"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,-7050.5,2026,"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,-350.0,2026,"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,-150.0,2026,"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,-311.25,2026,"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,-4050.0,2026,"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,-1527.77,2026,"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,-2240.84,2026,"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,-212.0,2026,"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,-68.0,2026,"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,-36174.83,2026,"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,-138.1,2026,"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,-549677.0,2026,"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,-2250.0,2026,"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,-1.05,2026,"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,-700.5,2026,"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",90,1.77,2026,"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,-6913.8,2026,"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,-3600.0,2026,"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,-1175.0,2026,"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,-863.9,2026,"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,-310.0,2026,"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,-131.6,2026,"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,-211.97,2026,"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,-180.0,2026,"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,-485094.72,2026,"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,-12888.97,2026,"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,-5460.0,2026,"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,-240.0,2026,"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,-24.26,2026,"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,-8491.0,2026,"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,-227508.38,2026,"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,-6931.19,2026,"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,-30435.82,2026,"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,-823.65,2026,"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,-77258.99,2026,"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,-81524.11,2026,"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,-780.0,2026,"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,-2.0,2026,"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,-10000.0,2026,"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,-9.0,2026,"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,-48160.48,2026,"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,-2342.0,2026,"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,-300.0,2026,"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,-10.0,2026,"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,-10544.41,2026,"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,-214.34,2026,"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,-1.69,2026,"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,-1877.34,2026,"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,-900.0,2026,"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,-152.73,2026,"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,-50.0,2026,"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,-2160.0,2026,"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,-41923.72,2026,"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,-5610.0,2026,"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,-7.45,2026,"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,-78.75,2026,"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,-1340.0,2026,"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,-852.27,2026,"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,-100.0,2026,"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,-293.19,2026,"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",500,3464.63,2026,"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,-9360.0,2026,"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,-2.49,2026,"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,-525.0,2026,"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,-31655.29,2026,"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,-2098.44,2026,"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,-350.0,2026,"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,-275.25,2026,"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,-5.0,2026,"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,-520.0,2026,"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,-19.21,2026,"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,-3999.11,2026,"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,-829.0,2026,"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,-1430285.17,2026,"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,-275.0,2026,"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,-20.0,2026,"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,-25.0,2026,"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,-17.03,2026,"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,-5119.56,2026,"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,-2160.0,2026,"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,-235.03,2026,"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,-252.66,2026,"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,-61633.75,2026,"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,-12.98,2026,"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,-22280.0,2026,"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,-37.5,2026,"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,-500.0,2026,"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,-325.0,2026,"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",265,22.66,2026,"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,-107.59,2026,"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,-3800.0,2026,"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,-1151.69,2026,"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,-21408.75,2026,"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,-1350.95,2026,"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,-360.0,2026,"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,-2.28,2026,"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,-105.0,2026,"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,-25.0,2026,"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,-625.0,2026,"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",800,807.06,2026,"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,-1644845.79,2026,"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,-471.21,2026,"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,-1107.64,2026,"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,-1335.0,2026,"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,-25.0,2026,"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,-270.0,2026,"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,-1254.0,2026,"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,-941.86,2026,"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,-1193.42,2026,"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,-167.0,2026,"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,-525.0,2026,"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,-1.68,2026,"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,-2550.0,2026,"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,-50.0,2026,"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,-10394.23,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-61144.94,2026,"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,-1440.0,2026,"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,-2157106.12,2026,"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,-41374.23,2026,"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,-20.0,2026,"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,-7772.59,2026,"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,-7385.0,2026,"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,-875.0,2026,"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,-392.5,2026,"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,-121.42,2026,"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,-72.0,2026,"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,-325.0,2026,"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,-7041.54,2026,"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,-50.0,2026,"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,-513266.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-454.0,2026,"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,-1650.0,2026,"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,-187.0,2026,"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,-460.57,2026,"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,-775.0,2026,"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,-47617.32,2026,"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,-4000.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-74900.0,2026,"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,-665.0,2026,"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,-20360.83,2026,"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",46,385172.08,2026,"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,-25.0,2026,"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,-4700.0,2026,"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,-1533.27,2026,"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,-502169.57,2026,"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,-75.0,2026,"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,-394755.0,2026,"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",265,21.91,2026,"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,-140000.0,2026,"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,-125.0,2026,"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,-900.0,2026,"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,-1577.89,2026,"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,-300.0,2026,"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,-225.0,2026,"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,-226500.0,2026,"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,-45182.35,2026,"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,-281.23,2026,"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,-480.0,2026,"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,-50.0,2026,"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",800,269.03,2026,"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,-406797.31,2026,"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",719,91.82,2026,"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,-375.0,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-60442.5,2026,"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,-620.0,2026,"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,-4278.57,2026,"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,-956.5,2026,"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,-520.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-4764.5,2026,"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,-200.0,2026,"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,-400.0,2026,"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",90,2023.41,2026,"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,-4085.7,2026,"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,-2175.0,2026,"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,-175.0,2026,"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,-3300.0,2026,"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,-350.0,2026,"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,-6196.24,2026,"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,-250.0,2026,"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,-225.0,2026,"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,-300.0,2026,"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,-513.0,2026,"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",90,2251.93,2026,"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,-2000.0,2026,"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,-50.0,2026,"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,-675.0,2026,"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,-367.93,2026,"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,-3413.85,2026,"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,-1009.75,2026,"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,-10597.75,2026,"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,-140.33,2026,"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,-304642.55,2026,"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,-50.0,2026,"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,-1283.67,2026,"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,-48448.3,2026,"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,-125.0,2026,"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,-1.17,2026,"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,-125.0,2026,"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,-776.66,2026,"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,-340.0,2026,"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,-177.77,2026,"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,-625.0,2026,"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,-750.0,2026,"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,-180.0,2026,"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,-1150.0,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-2364.0,2026,"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,-190.0,2026,"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,-6750.75,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-47.48,2026,"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,-1492.71,2026,"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,-6575.0,2026,"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,-1650.0,2026,"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,-320.02,2026,"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,-76646.16,2026,"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,-5.98,2026,"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,-525.0,2026,"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,-3800.0,2026,"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,-200.0,2026,"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,-6.0,2026,"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,-550.0,2026,"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,-75.6,2026,"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,-546.73,2026,"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,-1500.0,2026,"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,-15.0,2026,"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,-60.0,2026,"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,-382.05,2026,"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,-4230.0,2026,"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,-24.26,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-2369.5,2026,"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,-200.0,2026,"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,-15118.04,2026,"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",495,0.0,2026,"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,-4537.53,2026,"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,-500.0,2026,"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",90,179.35,2026,"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,-68.41,2026,"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,-15855.0,2026,"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,-525.0,2026,"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,-525.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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",265,3.82,2026,"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,-125.0,2026,"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,-1740.59,2026,"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",265,130.33,2026,"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,-585.0,2026,"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",265,130.33,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-9.86,2026,"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,-1.77,2026,"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,-4240.88,2026,"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,-500.0,2026,"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,-2891.65,2026,"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,-6475.0,2026,"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,-100.0,2026,"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,-930.0,2026,"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,-14217.71,2026,"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,-19791.97,2026,"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,-94.0,2026,"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,-100.0,2026,"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,-232.17,2026,"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",265,21.91,2026,"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,-4958.62,2026,"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,-11636.98,2026,"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",340,1055.76,2026,"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,-2021.53,2026,"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,-30659.78,2026,"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,-619.02,2026,"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,-108.9,2026,"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,-2625.0,2026,"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,-6.66,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-8325.0,2026,"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,-10.0,2026,"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,-3095.0,2026,"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,-25.0,2026,"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,-1850.0,2026,"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,-180.0,2026,"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,-109551.58,2026,"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,-1129.05,2026,"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,-52436.82,2026,"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,-5706.25,2026,"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,-1625.0,2026,"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,-225.0,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-12163.61,2026,"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,-1695.39,2026,"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,-175.0,2026,"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,-1600.0,2026,"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,-75.0,2026,"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,-3611.86,2026,"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,-48183.13,2026,"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,-215.46,2026,"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,-204743.51,2026,"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,-460.68,2026,"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,-79.53,2026,"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,-1551.32,2026,"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,-175.0,2026,"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,-6264.72,2026,"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,-5100.0,2026,"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,-167486.0,2026,"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,-149.92,2026,"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,-1625.0,2026,"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,-37.71,2026,"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,-5507.12,2026,"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",50,137.73,2026,"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,-20120.0,2026,"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,-112.02,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-58818.95,2026,"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,-0.65,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-58368.92,2026,"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,-136.0,2026,"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,-250280.9,2026,"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,-2400.0,2026,"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,-33691.08,2026,"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,-1380.4,2026,"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,-75.0,2026,"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,-398.74,2026,"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,-306926.78,2026,"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,-4774.16,2026,"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,-11.34,2026,"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,-23934.5,2026,"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,-27233.66,2026,"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,-6050.0,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-1000.0,2026,"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,-723.5,2026,"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,-841.0,2026,"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,-300.0,2026,"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,-7115.0,2026,"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,-136.26,2026,"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,-150.0,2026,"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,-7503.16,2026,"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,-11502.3,2026,"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,-1325.0,2026,"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,-2796.55,2026,"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,-300.0,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-9500.0,2026,"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,-300.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-598.31,2026,"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,-2250.7,2026,"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,-1026.0,2026,"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,-52272.0,2026,"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,-375.0,2026,"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,-1000.0,2026,"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,-73386.0,2026,"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,-1129.76,2026,"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,-20.0,2026,"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,-7704.0,2026,"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,-3321.97,2026,"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,-5438.35,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-2208.39,2026,"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,-180.0,2026,"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,-44.56,2026,"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,-210.0,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-1620.58,2026,"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,-875.0,2026,"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,-30.0,2026,"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,-561323.2,2026,"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,-1973.0,2026,"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,-187.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-475.0,2026,"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",90,9401.65,2026,"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,-5325.29,2026,"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,-137675.0,2026,"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,-1370.0,2026,"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,-125.0,2026,"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,-2900.0,2026,"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,-25.0,2026,"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,-441.9,2026,"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,-25.0,2026,"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,-4695.0,2026,"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,-47223.0,2026,"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,-667.0,2026,"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,-50.0,2026,"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,-236.6,2026,"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,-50.0,2026,"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,-71683.05,2026,"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,-2.27,2026,"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,-325.0,2026,"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,-375.0,2026,"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,-2483.71,2026,"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,-1.82,2026,"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,-106404.0,2026,"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,-5928.34,2026,"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,-40.8,2026,"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,-81.42,2026,"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,-8538.95,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-30.0,2026,"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,-24800.0,2026,"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,-13.05,2026,"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,-226235.81,2026,"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,-26.0,2026,"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",495,1065.29,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-1500.0,2026,"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,-11950.4,2026,"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,-265215.0,2026,"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,-25.0,2026,"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,-342.13,2026,"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,-1070.0,2026,"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,-5202.6,2026,"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,-75.0,2026,"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",495,50.0,2026,"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,-300.0,2026,"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,-100.0,2026,"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",495,0.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-2175.0,2026,"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,-380.0,2026,"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,-150.0,2026,"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,-14363.2,2026,"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,-97006.96,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-4975.0,2026,"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,-603669.0,2026,"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,-15.21,2026,"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,-35783.82,2026,"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,-225.0,2026,"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,-7915.68,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-9851.27,2026,"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,-30.0,2026,"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,-150.0,2026,"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,-15145.0,2026,"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,-600.08,2026,"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,-2579.68,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-584.82,2026,"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",90,195515.32,2026,"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,-25.0,2026,"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,-3650.0,2026,"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,-325.0,2026,"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,-645.52,2026,"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,-124.91,2026,"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,-2116.74,2026,"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,-3845.52,2026,"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,-5086.0,2026,"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,-10229.8,2026,"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,-2610.0,2026,"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,-33650.0,2026,"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,-146.78,2026,"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,-4987.0,2026,"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,-4875.0,2026,"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,-708.64,2026,"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,-25.0,2026,"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,-3827.5,2026,"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,-1075.0,2026,"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,-50.0,2026,"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,-87.45,2026,"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,-276.99,2026,"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,-201.94,2026,"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,-9.07,2026,"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,-24839.0,2026,"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,-6105.1,2026,"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,-31506.4,2026,"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,-20700.0,2026,"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,-100.0,2026,"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",500,153208.98,2026,"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",80,161.0,2026,"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,-189568.4,2026,"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,-1125.0,2026,"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",67,12.88,2026,"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,-1300.0,2026,"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,-1.25,2026,"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,-27.68,2026,"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,-75.0,2026,"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,-700.0,2026,"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,-5000.0,2026,"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,-19929.32,2026,"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,-25.0,2026,"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,-24.8,2026,"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,-125.0,2026,"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,-7956.03,2026,"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,-5210.76,2026,"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,-91.0,2026,"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,-2040.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-3665.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-667.5,2026,"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,-40.0,2026,"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,-1142.99,2026,"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,-100.0,2026,"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,-968.54,2026,"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,-1000.0,2026,"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",495,100.0,2026,"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,-750.0,2026,"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,-4170.38,2026,"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,-106.0,2026,"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,-1913.28,2026,"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,-3417.32,2026,"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,-1680.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1.42,2026,"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,-1197.0,2026,"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",80,253.0,2026,"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,-105.0,2026,"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,-372.83,2026,"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,-410.54,2026,"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,-292404.0,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-160.0,2026,"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,-1000.4,2026,"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,-7007.25,2026,"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,-339651.24,2026,"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,-13.05,2026,"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,-3076.79,2026,"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,-340.0,2026,"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,-30.0,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-5028.0,2026,"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,-87.45,2026,"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,-76397.22,2026,"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,-877.5,2026,"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,-150.0,2026,"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,-660.0,2026,"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,-14304.0,2026,"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,-135.42,2026,"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,-3705.83,2026,"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,-98.87,2026,"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",67,78.13,2026,"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,-200.0,2026,"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",80,1817.0,2026,"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,-20.0,2026,"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,-111223.21,2026,"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,-3994.8,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-472.5,2026,"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,-35.79,2026,"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,-350.0,2026,"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,-325.0,2026,"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,-450.0,2026,"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,-483319.56,2026,"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,-369190.09,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-1136915.1,2026,"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,-3013.73,2026,"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",67,42.7,2026,"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,-320.0,2026,"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,-675.0,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-1.35,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-90065.51,2026,"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,-75.0,2026,"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,-96756.24,2026,"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,-64.35,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-15418.15,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-118421.05,2026,"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,-4984.92,2026,"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,-7600.0,2026,"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,-956.25,2026,"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,-1600.0,2026,"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,-225.0,2026,"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,-30.0,2026,"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",495,1150.0,2026,"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,-26508.0,2026,"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,-670563.92,2026,"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,-1.94,2026,"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,-2025.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-4487.0,2026,"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,-263201.05,2026,"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,-15469.38,2026,"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,-64750.0,2026,"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,-7175.0,2026,"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,-16204.32,2026,"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,-75545.78,2026,"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,-2350.0,2026,"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,-35.5,2026,"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,-2551.66,2026,"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,-26000.0,2026,"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,-25.0,2026,"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,-375.0,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-2689.25,2026,"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,-300.0,2026,"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,-11482.13,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-9936.5,2026,"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,-725.0,2026,"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,-408.0,2026,"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,-348.83,2026,"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,-14056.48,2026,"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,-124.0,2026,"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,-30350.0,2026,"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,-25.0,2026,"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,-156.8,2026,"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,-125.0,2026,"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,-70.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-1401.86,2026,"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,-2156.15,2026,"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,-375.0,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-144773.57,2026,"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,-3834.61,2026,"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,-87.35,2026,"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,-15.0,2026,"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,-19039.19,2026,"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,-20636.39,2026,"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,-62.53,2026,"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",48,2486.12,2026,"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,-1426.92,2026,"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,-3427.39,2026,"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,-1718.37,2026,"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,-521.15,2026,"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,-7226.82,2026,"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,-25720.66,2026,"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,-2459.08,2026,"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,-1001.65,2026,"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,-5275.01,2026,"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,-1798.88,2026,"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,-14057.01,2026,"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,-8080.0,2026,"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,-10204.55,2026,"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,-6033.63,2026,"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,-51257.88,2026,"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,-41913.49,2026,"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,-14348.75,2026,"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,-1356.26,2026,"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,-83391.88,2026,"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,-3299.61,2026,"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,-142569.59,2026,"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,-28891.49,2026,"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,-5000.0,2026,"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,-1136.2,2026,"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,-3150.34,2026,"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,-7579758.25,2026,"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,-2775.0,2026,"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",405,0.0,2026,"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,-3868.92,2026,"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,-147.75,2026,"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,-15207823.87,2026,"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,-446.71,2026,"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,-2636.03,2026,"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,-860.0,2026,"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,-19567.34,2026,"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,-6844.65,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-7115.0,2026,"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,-7680.05,2026,"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,-125.0,2026,"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,-26.47,2026,"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,-389.02,2026,"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,-2295.49,2026,"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,-3807.5,2026,"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,-44262.0,2026,"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,-125.0,2026,"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,-67.2,2026,"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,-1806248.97,2026,"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,-15.17,2026,"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,-948.35,2026,"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,-169.75,2026,"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,-825.0,2026,"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,-460.0,2026,"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,-68.14,2026,"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,-250.0,2026,"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,-1175.15,2026,"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,-291.74,2026,"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,-50.0,2026,"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,-2348.33,2026,"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,-19126.86,2026,"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,-87.19,2026,"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,-543.39,2026,"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,-100.0,2026,"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,-389.38,2026,"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",500,12073.26,2026,"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",495,5086.79,2026,"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",405,968.92,2026,"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,-125.0,2026,"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,-1523.5,2026,"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,-7373.92,2026,"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,-116472.19,2026,"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,-408.18,2026,"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,-108.8,2026,"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",800,13781.3,2026,"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,-4362.62,2026,"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,-16900.0,2026,"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,-50.0,2026,"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,-49.25,2026,"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,-1904.0,2026,"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,-24350.0,2026,"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,-26970.46,2026,"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,-50.0,2026,"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,-100.0,2026,"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",800,4775.28,2026,"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,-230520.0,2026,"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,-891.79,2026,"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,-291.46,2026,"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,-12670.29,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-571.5,2026,"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,-225.0,2026,"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,-500.0,2026,"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,-2054.87,2026,"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,-94.5,2026,"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,-800.0,2026,"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,-75.0,2026,"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,-1050.0,2026,"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,-11.68,2026,"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,-4785.0,2026,"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,-441.28,2026,"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,-98.0,2026,"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,-5556.0,2026,"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,-15.98,2026,"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,-75.0,2026,"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,-41541.25,2026,"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,-598.5,2026,"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,-79.46,2026,"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,-200.0,2026,"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,-6768.0,2026,"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,-31.76,2026,"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,-12.0,2026,"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,-157.84,2026,"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,-131287.0,2026,"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,-90.0,2026,"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,-150.0,2026,"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",495,57466.88,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-653.83,2026,"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,-11363.5,2026,"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,-800.0,2026,"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,-145.23,2026,"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,-3.0,2026,"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,-48740.8,2026,"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,-1550.0,2026,"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,-87.5,2026,"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,-21426.42,2026,"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,-6.8,2026,"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,-5865.0,2026,"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,-75.0,2026,"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,-425903.0,2026,"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,-200.0,2026,"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,-20497.13,2026,"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,-3675.0,2026,"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,-701.84,2026,"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,-67.2,2026,"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,-75.0,2026,"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,-2879.75,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-1750.0,2026,"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,-163.66,2026,"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,-41778.9,2026,"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,-375.0,2026,"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",90,3183.52,2026,"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,-2850.0,2026,"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,-300.0,2026,"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,-19.41,2026,"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,-75000.0,2026,"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,-525.0,2026,"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,-75.0,2026,"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,-213.79,2026,"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,-1125.0,2026,"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,-2740.0,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-175.0,2026,"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,-919.02,2026,"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,-5000.0,2026,"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,-1040.0,2026,"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,-26923.27,2026,"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,-17056.25,2026,"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,-569.9,2026,"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,-613349.23,2026,"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",495,0.0,2026,"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,-52.7,2026,"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,-8464.57,2026,"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,-240.88,2026,"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,-5.0,2026,"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,-586.76,2026,"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,-8015.0,2026,"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,-114.17,2026,"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,-800.0,2026,"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,-3533.94,2026,"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,-100.0,2026,"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,-820.0,2026,"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,-840.0,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-38018.0,2026,"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,-972.58,2026,"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,-1103.5,2026,"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",48,25434.89,2026,"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,-932.18,2026,"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,-100.0,2026,"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,-15310.08,2026,"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,-750.0,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-8495.0,2026,"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,-10964.59,2026,"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,-56.78,2026,"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,-586.48,2026,"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,-428.19,2026,"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,-5400.0,2026,"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,-40.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-1143.0,2026,"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,-232.61,2026,"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,-675.0,2026,"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,-161.0,2026,"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,-79.0,2026,"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,-375.0,2026,"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,-3575.0,2026,"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,-25.0,2026,"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,-1107.72,2026,"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,-20201.92,2026,"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,-13.6,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-717.35,2026,"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,-1407.81,2026,"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",495,175.0,2026,"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,-5900.0,2026,"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",500,22915.03,2026,"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,-6000.0,2026,"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,-6914.13,2026,"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,-50.0,2026,"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,-675.0,2026,"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,-359631.46,2026,"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,-353.7,2026,"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,-500.0,2026,"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,-752.12,2026,"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,-911.25,2026,"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,-75.0,2026,"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,-34341.17,2026,"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,-2188.74,2026,"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,-1342.69,2026,"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,-75.0,2026,"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,-350.0,2026,"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,-449.01,2026,"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,-200.0,2026,"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,-4065.0,2026,"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,-10.0,2026,"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,-9016.89,2026,"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,-1970.27,2026,"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,-181.54,2026,"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,-16529.3,2026,"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,-20.0,2026,"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,-242841.36,2026,"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,-300.0,2026,"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,-1250.0,2026,"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,-300.0,2026,"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,-5250.0,2026,"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,-173570.4,2026,"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,-358380.18,2026,"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,-45.0,2026,"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,-100.0,2026,"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,-946.3,2026,"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,-26923.28,2026,"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,-150.0,2026,"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,-21012.47,2026,"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,-125.0,2026,"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",500,4721.29,2026,"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,-100.0,2026,"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,-14100.0,2026,"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,-109.15,2026,"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,-280.0,2026,"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,-50.0,2026,"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",410,3868.92,2026,"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,-74.99,2026,"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,-20.0,2026,"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,-1169.33,2026,"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,-915.0,2026,"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,-5583.6,2026,"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,-36016.45,2026,"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,-355.0,2026,"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,-25.0,2026,"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,-36602.5,2026,"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,-55.5,2026,"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,-425.0,2026,"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,-75.0,2026,"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,-31.11,2026,"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,-26735.0,2026,"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,-7935.0,2026,"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,-170.0,2026,"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,-200.0,2026,"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,-1300.0,2026,"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,-6946.08,2026,"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,-11026.54,2026,"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,-1169.31,2026,"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",90,26435.37,2026,"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,-1530.0,2026,"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,-4400.0,2026,"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,-325.0,2026,"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,-120.0,2026,"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,-3550.0,2026,"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",90,66738.95,2026,"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,-158.0,2026,"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,-3986.31,2026,"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,-663.0,2026,"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,-3657.31,2026,"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,-590620.15,2026,"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,-55336.68,2026,"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,-150.0,2026,"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,-366.03,2026,"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,-305.0,2026,"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",90,126238.0,2026,"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,-150.0,2026,"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,-141.78,2026,"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,-3755.29,2026,"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,-43747.0,2026,"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,-5615.0,2026,"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,-750.0,2026,"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,-16702.83,2026,"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,-200.0,2026,"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,-1873.25,2026,"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",800,42498.2,2026,"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,-1287.14,2026,"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,-28450.0,2026,"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,-1080.0,2026,"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,-294600.0,2026,"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,-162.5,2026,"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,-2901.75,2026,"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,-50.0,2026,"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,-13.02,2026,"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,-50.0,2026,"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,-226.0,2026,"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,-245963.54,2026,"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,-20.85,2026,"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,-180480.82,2026,"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,-50.0,2026,"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,-20899.7,2026,"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,-1197853.53,2026,"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,-17300.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-41537.0,2026,"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,-4400.0,2026,"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,-247.92,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-275.26,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-37957.45,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-3690.74,2026,"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,-157056.64,2026,"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,-411.76,2026,"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,-940.0,2026,"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,-87.33,2026,"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,-150.0,2026,"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,-323.51,2026,"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,-679.0,2026,"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,-12262.24,2026,"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,-2730.0,2026,"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,-10957.01,2026,"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,-50.0,2026,"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",495,350.0,2026,"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",48,1254.67,2026,"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,-600.0,2026,"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,-4200.0,2026,"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,-1000.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-87.19,2026,"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,-660.08,2026,"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,-1074.76,2026,"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,-150.0,2026,"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,-725.0,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-7000.0,2026,"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,-46778.75,2026,"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,-1200.0,2026,"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,-54.99,2026,"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,-225.0,2026,"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,-1462.77,2026,"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,-3960.0,2026,"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,-190.59,2026,"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,-2.0,2026,"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,-24.0,2026,"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,-27.0,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-125.0,2026,"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,-1163.89,2026,"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,-419808.73,2026,"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,-40.0,2026,"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,-4654.0,2026,"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,-16.0,2026,"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,-24428.1,2026,"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,-325.0,2026,"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,-200.0,2026,"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,-46867.35,2026,"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,-20922.78,2026,"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,-3000.0,2026,"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,-143793.17,2026,"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,-221.62,2026,"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,-4.5,2026,"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,-6729.64,2026,"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",495,7760.0,2026,"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,-10.0,2026,"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,-86.0,2026,"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,-25.0,2026,"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,-56.7,2026,"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,-1100.0,2026,"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",500,1119.0,2026,"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,-1270.28,2026,"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,-150.0,2026,"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,-24277.03,2026,"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,-707.84,2026,"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,-54100.21,2026,"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,-53180.09,2026,"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,-57559.76,2026,"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,-3116.69,2026,"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,-735.0,2026,"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,-92.0,2026,"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,-406.0,2026,"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,-231.0,2026,"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,-30372.0,2026,"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,-100.0,2026,"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,-15925.46,2026,"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",263,4840.79,2026,"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,-31493.67,2026,"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,-30023.36,2026,"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,-38531.01,2026,"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,-200345.81,2026,"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,-3.78,2026,"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,-280994.45,2026,"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,-8680.5,2026,"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,-173.75,2026,"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,-50.0,2026,"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,-585.0,2026,"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,-960.0,2026,"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,-2725.86,2026,"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,-3150.0,2026,"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,-15450.0,2026,"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,-265.0,2026,"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,-1493.39,2026,"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,-690.0,2026,"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,-21280.8,2026,"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,-34878.31,2026,"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,-3000.0,2026,"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,-169.18,2026,"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,-140.0,2026,"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,-25.0,2026,"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",300,0.0,2026,"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,-33.3,2026,"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,-1852.4,2026,"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,-3493.4,2026,"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,-896517.94,2026,"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,-200.0,2026,"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,-8005502.04,2026,"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,-40642.64,2026,"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,-870.35,2026,"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,-97805.6,2026,"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,-2303.37,2026,"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,-12346.49,2026,"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",503,30832.72,2026,"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,-6037.0,2026,"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,-77000.0,2026,"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,-320.55,2026,"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,-60.0,2026,"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,-17107.5,2026,"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,-9126.35,2026,"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,-24016299.47,2026,"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,-978791.77,2026,"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,-100.0,2026,"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,-86030.04,2026,"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,-3825.0,2026,"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,-845.8,2026,"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,-711.55,2026,"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,-16489.0,2026,"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",495,0.0,2026,"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,-6501.49,2026,"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,-7665.36,2026,"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,-56.08,2026,"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,-131.33,2026,"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,-27.0,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-91.1,2026,"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,-955510.09,2026,"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,-4668.84,2026,"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,-282.27,2026,"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,-31675.13,2026,"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,-4125.0,2026,"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,-50.0,2026,"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,-172.5,2026,"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,-16797.0,2026,"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,-110060.28,2026,"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,-745.28,2026,"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,-8764.91,2026,"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,-20764.33,2026,"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,-14729.24,2026,"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,-1079.19,2026,"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,-7288.24,2026,"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,-1199.05,2026,"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,-3151.33,2026,"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,-1480.42,2026,"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,-1546.27,2026,"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,-302.21,2026,"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,-1781.6,2026,"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,-11528.94,2026,"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,-7272.62,2026,"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,-2120.63,2026,"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,-42394.34,2026,"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,-17146.92,2026,"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,-1172.02,2026,"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,-611.55,2026,"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,-798.6,2026,"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,-2568.82,2026,"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,-326.54,2026,"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,-2006.21,2026,"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,-1015.24,2026,"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,-1797.63,2026,"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,-1345.92,2026,"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,-4774.96,2026,"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,-20.0,2026,"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,-1400.0,2026,"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,-2880.0,2026,"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,-1312.11,2026,"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,-13178.9,2026,"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,-300.0,2026,"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,-2930.46,2026,"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",235,0.0,2026,"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,-175.86,2026,"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,-3105.5,2026,"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,-464.94,2026,"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,-115.5,2026,"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,-50.0,2026,"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,-60.0,2026,"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,-131.33,2026,"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,-55587.65,2026,"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,-927.02,2026,"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,-750.0,2026,"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,-5328.92,2026,"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,-205.0,2026,"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,-179.35,2026,"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",300,76783.73,2026,"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,-37770.04,2026,"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,-74037.77,2026,"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,-775.0,2026,"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,-278478.35,2026,"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,-15.0,2026,"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,-22.83,2026,"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,-3205.0,2026,"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,-4882.0,2026,"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,-540.0,2026,"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,-250.0,2026,"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,-346.3,2026,"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,-20.0,2026,"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,-125.0,2026,"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,-617.37,2026,"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,-4345.64,2026,"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,-946.9,2026,"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,-1300.0,2026,"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,-8092881.15,2026,"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,-200.0,2026,"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,-10.0,2026,"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,-750.0,2026,"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,-123412.25,2026,"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,-3975.08,2026,"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,-123.75,2026,"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,-11112.5,2026,"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,-685.58,2026,"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,-4113.63,2026,"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,-4447.04,2026,"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,-78.37,2026,"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,-430.0,2026,"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,-30.0,2026,"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,-16466.34,2026,"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,-140.62,2026,"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,-26393.08,2026,"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,-2406.6,2026,"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,-643624.05,2026,"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",495,17.5,2026,"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,-3084.84,2026,"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,-23200.0,2026,"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,-390.0,2026,"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,-233.88,2026,"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,-6672.06,2026,"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,-1775727.93,2026,"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,-14814.85,2026,"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,-20.0,2026,"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,-360.0,2026,"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",50,248.97,2026,"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,-960.0,2026,"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,-34593.28,2026,"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,-521516.29,2026,"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,-1950.0,2026,"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,-26.25,2026,"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,-14577.28,2026,"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,-338.33,2026,"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,-73.88,2026,"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,-83716.2,2026,"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,-19727.35,2026,"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,-48.43,2026,"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,-37041.79,2026,"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,-1445.0,2026,"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,-140.62,2026,"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,-126.15,2026,"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,-34512.38,2026,"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,-13.25,2026,"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",495,1586.0,2026,"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",235,25.0,2026,"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,-10008.1,2026,"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,-31456.26,2026,"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",495,200.0,2026,"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,-3051.53,2026,"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,-50456.16,2026,"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,-14263.66,2026,"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,-100.0,2026,"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,-21141.45,2026,"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,-71355.99,2026,"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,-882.58,2026,"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,-333.95,2026,"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,-60500.84,2026,"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,-9531.56,2026,"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,-300.0,2026,"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,-468.24,2026,"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",300,0.01,2026,"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,-371.0,2026,"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,-76783.73,2026,"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,-250.0,2026,"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,-910.0,2026,"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,-59101.23,2026,"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,-334.72,2026,"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,-7517.7,2026,"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",405,0.0,2026,"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,-10.7,2026,"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,-1082.0,2026,"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,-34940.81,2026,"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,-355.0,2026,"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,-10551.08,2026,"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,-1028.62,2026,"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,-15362.89,2026,"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,-557.1,2026,"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,-10490.87,2026,"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,-25.0,2026,"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,-21141.45,2026,"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,-25.0,2026,"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,-24.45,2026,"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,-6795.0,2026,"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,-4866.49,2026,"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,-6205.17,2026,"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,-1281.71,2026,"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,-98287.59,2026,"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,-120.0,2026,"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,-169.16,2026,"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,-524.04,2026,"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,-993.46,2026,"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,-506707.0,2026,"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,-2561.0,2026,"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,-38.1,2026,"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,-2445.58,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-3197.25,2026,"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,-85274.49,2026,"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,-315.0,2026,"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,-1000.0,2026,"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,-3088.56,2026,"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,-1368.32,2026,"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,-19366.38,2026,"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,-13804.16,2026,"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,-8261.49,2026,"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,-5957.7,2026,"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",90,23766.33,2026,"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,-50.0,2026,"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,-849543.75,2026,"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,-420.0,2026,"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,-12300.0,2026,"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,-100.0,2026,"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,-14775.0,2026,"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,-250.0,2026,"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,-4300.0,2026,"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,-185.0,2026,"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,-24945.35,2026,"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,-336.33,2026,"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,-750.0,2026,"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,-5075.0,2026,"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,-13.8,2026,"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,-1477.5,2026,"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,-150.0,2026,"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",500,0.01,2026,"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,-225.0,2026,"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",90,53990.46,2026,"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,-2041.54,2026,"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,-105.0,2026,"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,-25.0,2026,"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,-1500.0,2026,"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",495,3290.0,2026,"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,-50.0,2026,"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,-230287.0,2026,"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,-23044.46,2026,"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,-1625.0,2026,"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,-19200.0,2026,"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,-2810.75,2026,"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,-225.0,2026,"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,-225.0,2026,"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,-173.69,2026,"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,-82.25,2026,"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,-17562.75,2026,"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,-1725.0,2026,"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,-72.12,2026,"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,-400.0,2026,"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",800,4425.23,2026,"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,-57433.75,2026,"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,-7756.9,2026,"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,-100.0,2026,"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,-4.54,2026,"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,-2299.57,2026,"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,-550.0,2026,"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,-109250.0,2026,"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,-3590.41,2026,"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",72,8.35,2026,"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,-181470.49,2026,"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,-3141.7,2026,"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,-9587.02,2026,"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,-1640.77,2026,"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,-5815.32,2026,"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,-825.0,2026,"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,-86.99,2026,"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,-475.0,2026,"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,-717.44,2026,"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,-2746.79,2026,"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,-455.06,2026,"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,-725.0,2026,"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,-23247.43,2026,"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",800,7887.74,2026,"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,-886.88,2026,"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,-50.0,2026,"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,-303.75,2026,"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,-1107975.0,2026,"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,-1025.0,2026,"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,-900.0,2026,"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,-75.0,2026,"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,-717.44,2026,"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,-2649.77,2026,"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,-50.0,2026,"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,-64492.6,2026,"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,-1137.5,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-429930.5,2026,"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,-250.0,2026,"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,-279435.24,2026,"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,-80.0,2026,"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,-2721.58,2026,"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,-5125.0,2026,"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",495,175.0,2026,"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,-488.97,2026,"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,-6125.0,2026,"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,-1970.0,2026,"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,-376.0,2026,"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,-746.59,2026,"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,-450.0,2026,"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,-970.15,2026,"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,-6253.06,2026,"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,-2303.79,2026,"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,-671.08,2026,"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,-25493.0,2026,"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,-1300.0,2026,"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,-675.0,2026,"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,-21564.62,2026,"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,-1025.0,2026,"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,-1073.11,2026,"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,-3625.0,2026,"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,-671.34,2026,"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,-275.0,2026,"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",495,2000.0,2026,"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,-100.0,2026,"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,-9.7,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-1375.5,2026,"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,-231.22,2026,"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,-11380.33,2026,"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,-187824.66,2026,"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,-60.4,2026,"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,-300.0,2026,"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,-10200.0,2026,"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,-2693.06,2026,"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",495,405.0,2026,"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,-2758.52,2026,"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,-1048.99,2026,"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,-86072.94,2026,"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,-387.97,2026,"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,-1318.94,2026,"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,-1375.0,2026,"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,-21700.0,2026,"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,-75.0,2026,"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,-15976.25,2026,"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,-525.0,2026,"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,-1305649.49,2026,"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,-575.0,2026,"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,-157.41,2026,"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,-100.06,2026,"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,-950.0,2026,"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,-175.0,2026,"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,-11914.58,2026,"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,-8231.42,2026,"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,-375.0,2026,"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,-1470042.05,2026,"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,-240.77,2026,"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,-1000.0,2026,"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,-51529.48,2026,"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",500,0.42,2026,"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,-1060.61,2026,"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,-475.0,2026,"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,-164193.75,2026,"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,-525.0,2026,"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,-50.0,2026,"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,-0.92,2026,"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,-919.86,2026,"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,-605.05,2026,"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,-900.0,2026,"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,-396606.5,2026,"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,-50.0,2026,"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",72,11.3,2026,"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,-8462.6,2026,"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,-1825.0,2026,"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,-375.0,2026,"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,-300.0,2026,"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,-124.76,2026,"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,-270869.66,2026,"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,-825.0,2026,"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,-347.27,2026,"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,-1414.0,2026,"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,-83663.36,2026,"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,-436.03,2026,"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,-400.0,2026,"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",500,9559.35,2026,"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,-73350.71,2026,"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,-1530.0,2026,"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,-680.0,2026,"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,-492.5,2026,"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,-3085.32,2026,"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,-6454.95,2026,"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,-180.0,2026,"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,-23945.0,2026,"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,-3050.0,2026,"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,-1363.5,2026,"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,-950.0,2026,"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,-4872.5,2026,"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,-200.0,2026,"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,-2150.84,2026,"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,-50.0,2026,"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,-90000.0,2026,"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,-700.0,2026,"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,-2791.1,2026,"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,-600.0,2026,"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,-2225.0,2026,"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,-2076.75,2026,"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,-8831.49,2026,"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,-75.0,2026,"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,-15.0,2026,"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,-110.0,2026,"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,-650.0,2026,"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,-149.0,2026,"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,-300.0,2026,"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,-2751.0,2026,"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,-925.0,2026,"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,-121.73,2026,"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,-159082.0,2026,"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,-456.08,2026,"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,-2000.0,2026,"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,-150.0,2026,"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,-1420.0,2026,"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,-19157.07,2026,"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,-8786.11,2026,"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,-850.0,2026,"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,-1875.0,2026,"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,-3116.0,2026,"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,-273.91,2026,"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,-133.19,2026,"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,-150.0,2026,"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,-446.25,2026,"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",90,218478.51,2026,"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,-950.0,2026,"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,-4900.0,2026,"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,-9554.0,2026,"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,-375.0,2026,"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,-5475.0,2026,"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,-0.7,2026,"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,-0.68,2026,"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,-125.0,2026,"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,-308.23,2026,"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,-190.32,2026,"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,-53.11,2026,"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,-525.0,2026,"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,-225.0,2026,"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,-2478.65,2026,"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,-34047.28,2026,"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,-3279.0,2026,"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,-660.0,2026,"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,-1075.0,2026,"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,-6316.91,2026,"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,-175.0,2026,"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,-280.0,2026,"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,-9759.45,2026,"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,-1689.25,2026,"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,-147208.86,2026,"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,-186.33,2026,"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,-1462.76,2026,"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,-25.0,2026,"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,-3021.89,2026,"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,-541.57,2026,"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,-11175.0,2026,"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,-208938.96,2026,"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,-174.02,2026,"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",495,0.0,2026,"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,-525.0,2026,"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,-33263.5,2026,"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,-20615.0,2026,"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,-375.0,2026,"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,-325.0,2026,"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,-0.06,2026,"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,-21863.47,2026,"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,-160.0,2026,"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,-256735.36,2026,"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,-180.0,2026,"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,-350.0,2026,"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,-375.0,2026,"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,-13838.27,2026,"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,-9700.0,2026,"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,-156.26,2026,"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,-1130.0,2026,"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,-120.0,2026,"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,-2190.0,2026,"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,-46369.66,2026,"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,-4737.22,2026,"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",90,8.8,2026,"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,-435.17,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-6300.0,2026,"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,-38077.09,2026,"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,-200.0,2026,"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,-10800.0,2026,"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,-360.0,2026,"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,-1303.97,2026,"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,-5325.0,2026,"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,-4100.0,2026,"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,-250.0,2026,"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,-525.0,2026,"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,-200.0,2026,"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,-153.0,2026,"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,-612.5,2026,"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,-31709.09,2026,"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",503,56.3,2026,"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,-60397.86,2026,"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,-1500.0,2026,"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,-710154.68,2026,"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,-60397.86,2026,"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",800,23662.5,2026,"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,-347.27,2026,"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,-4340.7,2026,"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",90,5258.5,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-533.32,2026,"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,-600.0,2026,"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,-775.0,2026,"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,-2298.82,2026,"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,-7615.0,2026,"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,-430.07,2026,"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,-475.0,2026,"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,-40129.15,2026,"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,-304.51,2026,"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,-1563.36,2026,"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,-26.31,2026,"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,-300.0,2026,"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,-1250.0,2026,"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",500,11729.0,2026,"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,-150.0,2026,"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,-1225.0,2026,"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,-1250.0,2026,"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,-21630.6,2026,"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,-350.0,2026,"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,-89.1,2026,"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,-75.0,2026,"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,-20.0,2026,"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,-75.0,2026,"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,-1905.0,2026,"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,-1268.2,2026,"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,-550.0,2026,"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,-210.0,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-2848.75,2026,"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,-400.0,2026,"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",48,8973.18,2026,"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,-50.0,2026,"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,-4356.69,2026,"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,-760.24,2026,"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",495,103.91,2026,"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,-225.0,2026,"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,-3189.6,2026,"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,-500.0,2026,"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,-514565.04,2026,"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,-89750.0,2026,"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,-1646.62,2026,"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,-3340.14,2026,"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,-11.38,2026,"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,-300.0,2026,"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,-350.0,2026,"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,-7028.52,2026,"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,-1975.0,2026,"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,-2.28,2026,"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,-272.08,2026,"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,-1295.3,2026,"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,-3000.0,2026,"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,-175.0,2026,"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,-1800.0,2026,"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,-2600.0,2026,"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,-2463.48,2026,"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,-7470.0,2026,"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,-50.0,2026,"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,-5447.25,2026,"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,-6611.82,2026,"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,-4740.65,2026,"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,-1375.09,2026,"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,-50.0,2026,"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,-5075.0,2026,"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,-1465.24,2026,"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,-400.0,2026,"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,-17461.0,2026,"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,-1281.0,2026,"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,-188.13,2026,"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,-11.34,2026,"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,-537.57,2026,"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,-316221.12,2026,"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,-65948.23,2026,"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,-2450.0,2026,"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,-907.95,2026,"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,-4826.88,2026,"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,-172.64,2026,"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,-175.0,2026,"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,-1572.94,2026,"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,-430.0,2026,"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,-28858.44,2026,"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,-928726.65,2026,"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,-15.0,2026,"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,-20.4,2026,"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,-775.0,2026,"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,-100.0,2026,"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,-246.25,2026,"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,-300.0,2026,"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,-73.0,2026,"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,-49283.0,2026,"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,-2864.74,2026,"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,-2779819.87,2026,"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,-23987.26,2026,"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,-33.3,2026,"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,-60.0,2026,"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,-80787.13,2026,"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,-60.0,2026,"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,-4507.0,2026,"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,-4.42,2026,"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,-1607.26,2026,"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,-30.0,2026,"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",80,21058.7,2026,"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,-2995550.01,2026,"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,-8136.98,2026,"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,-429.0,2026,"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",50,1.53,2026,"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,-1825.0,2026,"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,-11249.18,2026,"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,-400653.63,2026,"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,-350.0,2026,"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,-375.0,2026,"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,-256.92,2026,"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,-8.81,2026,"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,-1943.11,2026,"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,-56.7,2026,"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,-1220.0,2026,"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,-894.03,2026,"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,-5363.69,2026,"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,-1470.08,2026,"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,-150.0,2026,"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,-330.0,2026,"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,-48.26,2026,"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,-10.0,2026,"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,-22379.9,2026,"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,-3205.71,2026,"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,-414.77,2026,"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,-250.0,2026,"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,-2985.98,2026,"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,-475.0,2026,"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,-0.64,2026,"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,-50.0,2026,"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,-335.0,2026,"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,-175.0,2026,"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,-1184.47,2026,"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,-41024.94,2026,"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,-50.0,2026,"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,-120.38,2026,"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,-125.0,2026,"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,-283825.09,2026,"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,-16056.52,2026,"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,-66460.0,2026,"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,-657.95,2026,"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,-50.0,2026,"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,-44044.0,2026,"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,-77.24,2026,"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,-1749.97,2026,"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,-150764.34,2026,"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",72,409.17,2026,"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,-60844.76,2026,"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,-275.0,2026,"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,-1000.0,2026,"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",50,621.67,2026,"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,-5633.87,2026,"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,-8546.25,2026,"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,-25.0,2026,"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,-10.0,2026,"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,-2070.0,2026,"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,-1301.25,2026,"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,-175.0,2026,"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,-26441.8,2026,"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,-5475.0,2026,"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,-0.47,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-58857.2,2026,"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,-2041.16,2026,"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,-652.66,2026,"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,-3373.48,2026,"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,-309681.92,2026,"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,-43.74,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-1822.85,2026,"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,-21457.71,2026,"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,-3589.77,2026,"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,-1625.0,2026,"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",500,31753.8,2026,"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,-2781.51,2026,"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",800,0.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-325.0,2026,"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,-825.0,2026,"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,-7.6,2026,"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,-2450.0,2026,"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,-260.0,2026,"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,-1266.29,2026,"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,-125.0,2026,"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,-10333.23,2026,"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,-7500.0,2026,"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,-50.0,2026,"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,-15.98,2026,"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,-60.0,2026,"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,-150.0,2026,"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,-1720.0,2026,"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,-3131.86,2026,"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,-2465.0,2026,"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,-2552.22,2026,"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,-1459106.58,2026,"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,-490411.33,2026,"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,-475.0,2026,"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,-100.0,2026,"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,-4157.33,2026,"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,-1.68,2026,"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",800,5309.09,2026,"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,-55.07,2026,"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,-90.0,2026,"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,-2080.0,2026,"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,-86.77,2026,"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,-125.0,2026,"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,-6158.04,2026,"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,-194180.92,2026,"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,-800.0,2026,"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,-250.0,2026,"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,-739.76,2026,"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,-50.0,2026,"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,-260.0,2026,"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,-75.0,2026,"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,-1714.75,2026,"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,-17420.0,2026,"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,-311.87,2026,"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,-5600.0,2026,"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,-122.88,2026,"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,-6117.09,2026,"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,-15.09,2026,"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,-341.25,2026,"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,-75.0,2026,"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,-11867.0,2026,"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,-700.0,2026,"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,-1167.0,2026,"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,-140.0,2026,"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,-9017.5,2026,"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,-2.96,2026,"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,-805.0,2026,"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,-12912574.51,2026,"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,-12665.5,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-1701.84,2026,"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,-4125.0,2026,"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,-38.11,2026,"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,-752.0,2026,"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,-4400.0,2026,"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,-1225.0,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-11822.5,2026,"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,-1708.13,2026,"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,-120.98,2026,"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,-25.0,2026,"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,-3.05,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-96.0,2026,"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,-4.0,2026,"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",340,23.46,2026,"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,-30.0,2026,"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,-68309.6,2026,"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,-2624.0,2026,"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,-80.0,2026,"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,-39.0,2026,"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,-13050.0,2026,"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",425,37503.3,2026,"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,-12421.73,2026,"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,-28838.75,2026,"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,-101903.67,2026,"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,-1200.0,2026,"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,-25.0,2026,"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,-37622.97,2026,"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,-1141.18,2026,"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,-150.0,2026,"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,-23876.68,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-71.04,2026,"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,-16677.48,2026,"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,-100.0,2026,"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,-61611.24,2026,"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,-203248.91,2026,"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,-35020.0,2026,"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,-536.32,2026,"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,-144584.93,2026,"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,-2.73,2026,"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,-42.7,2026,"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,-5365.73,2026,"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,-660.23,2026,"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,-24.26,2026,"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,-3473.5,2026,"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,-675.0,2026,"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,-40.0,2026,"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,-1215.23,2026,"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,-225.0,2026,"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,-1886.0,2026,"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,-225.0,2026,"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,-3171.0,2026,"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,-2570654.27,2026,"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,-4190.0,2026,"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,-1343.93,2026,"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,-1377.68,2026,"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,-50.0,2026,"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,-520.5,2026,"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,-15824.67,2026,"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,-79.5,2026,"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,-250.0,2026,"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,-450.0,2026,"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,-33.68,2026,"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,-390.0,2026,"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,-325.0,2026,"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,-250.0,2026,"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,-1120.0,2026,"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,-1450.0,2026,"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",50,510.47,2026,"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,-200.0,2026,"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,-6684.77,2026,"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,-128.89,2026,"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,-1000.0,2026,"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,-10500.93,2026,"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,-575.0,2026,"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,-75.0,2026,"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,-440.0,2026,"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,-225.0,2026,"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,-3453.6,2026,"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,-9700.0,2026,"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,-92442.63,2026,"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,-100.0,2026,"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,-221.0,2026,"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,-1272.99,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-253.29,2026,"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,-2130.0,2026,"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,-34500.0,2026,"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,-3902.04,2026,"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,-330.0,2026,"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",90,3455.25,2026,"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,-200.0,2026,"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,-225321.1,2026,"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,-21998.13,2026,"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,-150.0,2026,"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,-3.18,2026,"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,-63513.65,2026,"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,-12453.59,2026,"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,-0.5,2026,"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,-999.72,2026,"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,-22395.0,2026,"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,-7347.96,2026,"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,-275.0,2026,"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,-239.49,2026,"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",495,238.65,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-17477.91,2026,"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,-761199.51,2026,"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,-100.0,2026,"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",500,1111.04,2026,"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,-4167.68,2026,"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,-25.0,2026,"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,-0.47,2026,"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,-25.0,2026,"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,-5800.0,2026,"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,-1987533.19,2026,"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,-349.68,2026,"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,-13266.72,2026,"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,-2925.0,2026,"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,-5850.0,2026,"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,-4726.83,2026,"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,-21028.8,2026,"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,-206454.61,2026,"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,-1336.34,2026,"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,-8895.29,2026,"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,-6030.6,2026,"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,-19025.72,2026,"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,-3450.0,2026,"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,-4205.0,2026,"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,-285060.0,2026,"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,-59.91,2026,"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,-272.19,2026,"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,-460577.41,2026,"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,-30.0,2026,"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,-175.0,2026,"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,-4320.0,2026,"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,-50.0,2026,"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,-2.73,2026,"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",50,715.25,2026,"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",48,6248.66,2026,"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,-50.0,2026,"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,-275.0,2026,"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,-18.3,2026,"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,-494.19,2026,"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,-75.0,2026,"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,-1554.33,2026,"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,-11111.28,2026,"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,-4391.88,2026,"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,-325.0,2026,"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,-2000.0,2026,"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,-30.0,2026,"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,-6000.0,2026,"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,-86.77,2026,"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,-927849.07,2026,"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,-40.0,2026,"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,-3000.0,2026,"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,-5759.33,2026,"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,-150.0,2026,"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,-182.0,2026,"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,-55.0,2026,"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,-40.0,2026,"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,-59770.5,2026,"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,-13.31,2026,"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,-100.0,2026,"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,-788.8,2026,"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,-11.76,2026,"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,-513.79,2026,"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,-225.0,2026,"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",90,7862.18,2026,"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,-656.48,2026,"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,-3325.0,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-1625.0,2026,"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,-25.0,2026,"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,-10000.0,2026,"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,-8205.0,2026,"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,-1184.0,2026,"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,-738.75,2026,"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,-7104.33,2026,"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,-514.31,2026,"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,-47.39,2026,"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,-567.68,2026,"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,-1499732.0,2026,"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,-5336.24,2026,"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,-583.5,2026,"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,-50.0,2026,"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,-275.0,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-89.0,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-925.0,2026,"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,-525.0,2026,"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,-2390.49,2026,"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,-250.0,2026,"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,-600.0,2026,"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,-50.0,2026,"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,-1575.0,2026,"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,-100.0,2026,"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,-220.0,2026,"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,-1897.11,2026,"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,-594.67,2026,"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,-159.0,2026,"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,-300.0,2026,"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,-98.1,2026,"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,-7373.32,2026,"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,-9392.4,2026,"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,-1187.84,2026,"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,-600.0,2026,"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,-71990.86,2026,"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,-2800.0,2026,"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,-125.0,2026,"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,-8119.53,2026,"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,-450.0,2026,"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,-258.25,2026,"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,-63.36,2026,"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,-375.0,2026,"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,-47233.96,2026,"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,-1675.0,2026,"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,-75.0,2026,"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,-2015.05,2026,"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,-24612.43,2026,"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,-31680.0,2026,"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,-55.21,2026,"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,-50.0,2026,"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,-829.66,2026,"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,-72051.43,2026,"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,-37503.3,2026,"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,-3602.5,2026,"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,-25.0,2026,"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,-250.0,2026,"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,-3995.59,2026,"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,-3025.0,2026,"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,-919.0,2026,"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,-4948.91,2026,"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,-38225.0,2026,"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,-19.9,2026,"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,-23839.79,2026,"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,-957.0,2026,"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,-25.0,2026,"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,-1750.0,2026,"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,-1500.0,2026,"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,-9669.81,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-84600.0,2026,"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,-25.0,2026,"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",410,761.76,2026,"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,-55.0,2026,"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,-30.0,2026,"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,-248.0,2026,"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,-25.0,2026,"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,-72.55,2026,"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,-75.0,2026,"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",500,0.05,2026,"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,-75.0,2026,"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,-602.16,2026,"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,-175.0,2026,"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,-300.0,2026,"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,-121.28,2026,"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,-6.79,2026,"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,-1068313.67,2026,"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,-80.95,2026,"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,-2175.0,2026,"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",90,874.28,2026,"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,-1000.0,2026,"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,-21739.08,2026,"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,-300.0,2026,"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,-1696.7,2026,"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,-110.08,2026,"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,-64.0,2026,"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,-1680.21,2026,"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,-375.0,2026,"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,-1600.0,2026,"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,-5665.2,2026,"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,-100.0,2026,"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,-4263.0,2026,"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,-34960.0,2026,"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,-17069.0,2026,"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,-25.0,2026,"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,-311145.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-18850.0,2026,"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,-239.52,2026,"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,-250.0,2026,"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,-3332.8,2026,"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,-1396.5,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-5597.87,2026,"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,-750.0,2026,"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,-363.18,2026,"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,-106697.85,2026,"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,-40.0,2026,"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,-488146.0,2026,"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,-2488.81,2026,"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,-3540.0,2026,"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,-132.5,2026,"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,-265.0,2026,"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,-75.0,2026,"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,-1050.0,2026,"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,-40.0,2026,"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,-120.0,2026,"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,-100.0,2026,"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,-16.99,2026,"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,-1412.51,2026,"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",495,618.2,2026,"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,-402.72,2026,"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,-2383.43,2026,"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,-19845.94,2026,"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,-20194.24,2026,"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,-125.0,2026,"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,-700.0,2026,"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,-250.0,2026,"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,-1594.3,2026,"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,-11601.81,2026,"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,-833.0,2026,"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,-350.0,2026,"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,-271.17,2026,"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,-3244.39,2026,"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,-226586.27,2026,"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,-300.0,2026,"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,-1513.52,2026,"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,-100.0,2026,"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,-7400.0,2026,"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,-48300.0,2026,"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,-20.0,2026,"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,-339.91,2026,"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,-360.0,2026,"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,-50.0,2026,"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,-370.66,2026,"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,-2455.44,2026,"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,-546.48,2026,"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,-2336.88,2026,"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,-2213.44,2026,"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,-947.44,2026,"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,-139500.0,2026,"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,-50.0,2026,"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,-16.99,2026,"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,-250.0,2026,"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,-72.17,2026,"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,-43.74,2026,"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,-397646.43,2026,"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,-1059.5,2026,"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,-975.0,2026,"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,-1689.62,2026,"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,-21415.36,2026,"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,-6595.0,2026,"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,-150.0,2026,"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,-2528.28,2026,"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,-150.0,2026,"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,-21.0,2026,"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,-198.22,2026,"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,-10073.51,2026,"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,-3273.49,2026,"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,-200.0,2026,"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,-120.0,2026,"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,-50.0,2026,"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,-58871.0,2026,"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,-125.0,2026,"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,-450.0,2026,"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,-356.19,2026,"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,-294.87,2026,"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,-450.0,2026,"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,-225.0,2026,"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,-88879.59,2026,"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,-240.0,2026,"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,-5537.0,2026,"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,-764.1,2026,"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,-300.0,2026,"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,-4835.0,2026,"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,-561.62,2026,"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,-125.0,2026,"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,-3600.0,2026,"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,-132143.5,2026,"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,-7100.0,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-5468.36,2026,"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,-450.0,2026,"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,-7650.0,2026,"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,-313.33,2026,"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,-500.0,2026,"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,-50.0,2026,"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,-77.0,2026,"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,-1.77,2026,"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,-52491.85,2026,"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,-4351489.49,2026,"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,-700.0,2026,"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,-12000.0,2026,"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,-1015.0,2026,"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,-152868.05,2026,"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,-75.0,2026,"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,-141782.31,2026,"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,-962889.0,2026,"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,-16.03,2026,"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,-150.0,2026,"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,-1700.0,2026,"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,-2350.0,2026,"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,-8400.0,2026,"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,-125.0,2026,"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,-1181.27,2026,"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,-190780.25,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-30717.6,2026,"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,-5436.15,2026,"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,-64310.6,2026,"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,-105.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-0.02,2026,"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,-1491.0,2026,"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,-5028.86,2026,"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,-32200.0,2026,"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,-20.0,2026,"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,-417.61,2026,"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,-812.79,2026,"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,-10534.58,2026,"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,-227.5,2026,"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,-225.0,2026,"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",495,1630.06,2026,"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,-158.41,2026,"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,-199.78,2026,"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,-7.05,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-108.0,2026,"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,-402.0,2026,"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,-475.0,2026,"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,-36.0,2026,"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,-804.0,2026,"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,-400.0,2026,"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,-100.0,2026,"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,-60.0,2026,"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,-180.0,2026,"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,-15.0,2026,"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,-10.0,2026,"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,-31.42,2026,"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,-5.78,2026,"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,-20510.5,2026,"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,-8189.59,2026,"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,-25.0,2026,"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,-667.86,2026,"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,-250.0,2026,"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,-2237.0,2026,"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,-527.57,2026,"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,-5.0,2026,"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,-2024.36,2026,"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,-1449.99,2026,"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,-75.0,2026,"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,-424.74,2026,"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,-100.0,2026,"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,-191560.26,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-7.26,2026,"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,-8.8,2026,"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,-3795.0,2026,"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,-5228.07,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-14.55,2026,"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,-1120.0,2026,"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,-14.52,2026,"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,-565.0,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-2000.0,2026,"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,-195.68,2026,"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,-1360.22,2026,"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,-399929.26,2026,"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,-82580.65,2026,"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,-175.0,2026,"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,-20.0,2026,"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,-1161.72,2026,"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,-24717.0,2026,"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,-30.0,2026,"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,-73425.35,2026,"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,-1.01,2026,"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,-40.68,2026,"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,-250.0,2026,"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,-425.0,2026,"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,-479.05,2026,"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,-42.15,2026,"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,-190.91,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-525.0,2026,"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,-3500.75,2026,"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,-275.0,2026,"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,-150.0,2026,"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",90,3681.35,2026,"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,-251.8,2026,"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,-100.0,2026,"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,-71.87,2026,"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,-225.0,2026,"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,-20.0,2026,"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,-20.6,2026,"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,-3275.0,2026,"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,-61112.35,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-134785.5,2026,"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,-5675.0,2026,"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,-8516.98,2026,"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,-10360.38,2026,"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,-1486.42,2026,"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,-125.0,2026,"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,-3000.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-8684.68,2026,"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,-8.35,2026,"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,-690.0,2026,"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,-688956.9,2026,"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,-114.11,2026,"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,-5228.07,2026,"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,-5406.7,2026,"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,-3840.0,2026,"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,-193000.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-1.37,2026,"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,-201011.05,2026,"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,-7065.0,2026,"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,-392.21,2026,"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,-12.49,2026,"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",495,3805.0,2026,"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,-1015.27,2026,"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,-156815.68,2026,"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,-325.0,2026,"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,-3500.0,2026,"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,-66.43,2026,"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,-190470.22,2026,"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,-6667.5,2026,"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,-1412.5,2026,"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,-716.33,2026,"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,-68964.27,2026,"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,-40.0,2026,"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,-100.0,2026,"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",61,2150.16,2026,"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,-42273.0,2026,"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,-3143.37,2026,"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,-100.0,2026,"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,-4633.2,2026,"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,-25.0,2026,"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,-33.45,2026,"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,-325.0,2026,"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,-7832.5,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-425.0,2026,"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,-1700.25,2026,"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,-75.0,2026,"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,-1005.1,2026,"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,-6448.25,2026,"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,-576.5,2026,"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,-550.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-5060.0,2026,"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,-2043.75,2026,"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,-868.17,2026,"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,-175.0,2026,"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,-41.72,2026,"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,-1800.0,2026,"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,-431.88,2026,"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,-149.16,2026,"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,-30.0,2026,"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,-1075.0,2026,"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,-2118.0,2026,"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,-150.0,2026,"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,-5625.0,2026,"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,-5.0,2026,"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,-56691.36,2026,"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,-110.0,2026,"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,-100.0,2026,"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,-5999.0,2026,"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,-333.5,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-1375.0,2026,"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,-15.0,2026,"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,-1100.0,2026,"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,-31.5,2026,"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,-25489.79,2026,"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,-92.0,2026,"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,-50.0,2026,"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,-780.0,2026,"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,-50.0,2026,"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,-112.0,2026,"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,-20425.0,2026,"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,-550.0,2026,"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,-75.0,2026,"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,-1.06,2026,"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,-11.3,2026,"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,-2349.26,2026,"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,-3375.0,2026,"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,-50000.0,2026,"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,-2140.0,2026,"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",90,268808.0,2026,"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,-919.0,2026,"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,-11.77,2026,"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,-317700.0,2026,"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,-1874.74,2026,"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,-430.54,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-50.0,2026,"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,-3804.4,2026,"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,-6149.1,2026,"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,-41.72,2026,"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,-6.81,2026,"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,-1421106.69,2026,"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,-1998507.35,2026,"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,-425.0,2026,"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,-2250.0,2026,"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,-200.0,2026,"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,-9661.71,2026,"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,-122.5,2026,"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,-947404.46,2026,"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,-75.82,2026,"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,-56.3,2026,"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,-25.0,2026,"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,-188095.0,2026,"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,-100.0,2026,"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,-251.8,2026,"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,-200.0,2026,"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,-867.36,2026,"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,-100.0,2026,"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,-19332.5,2026,"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,-5397.27,2026,"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,-1865.66,2026,"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,-75.0,2026,"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,-46354.0,2026,"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,-75.0,2026,"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,-468.61,2026,"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,-17207.5,2026,"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,-76376.88,2026,"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,-1.37,2026,"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,-54.89,2026,"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,-1328.11,2026,"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,-1500.0,2026,"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,-3300.0,2026,"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,-61.78,2026,"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,-775.0,2026,"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,-300.0,2026,"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,-22540548.66,2026,"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,-95.3,2026,"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,-477569.26,2026,"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,-160.0,2026,"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,-100.0,2026,"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,-3828.3,2026,"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,-660.0,2026,"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,-1144.8,2026,"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,-56.64,2026,"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,-300.0,2026,"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,-13400.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-1566.38,2026,"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,-100.0,2026,"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,-66.53,2026,"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,-520.0,2026,"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,-897.38,2026,"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,-47073.2,2026,"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,-7997.5,2026,"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,-411441.66,2026,"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,-1020.63,2026,"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,-940.49,2026,"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,-1727.51,2026,"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,-125.0,2026,"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,-5821.5,2026,"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,-75.0,2026,"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,-750.0,2026,"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,-25.0,2026,"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,-20.0,2026,"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,-32475.0,2026,"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,-61021.99,2026,"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,-138231.5,2026,"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,-71.87,2026,"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,-766241.04,2026,"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,-61214.94,2026,"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,-52418.75,2026,"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,-20.0,2026,"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",495,2500.0,2026,"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,-275.0,2026,"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,-2500.0,2026,"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,-2575.0,2026,"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,-306.0,2026,"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",405,2865862.0,2026,"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,-103432.0,2026,"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,-96.55,2026,"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,-1000.0,2026,"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,-4263187.44,2026,"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",500,1686.0,2026,"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,-4622.5,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-450.0,2026,"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,-2523.0,2026,"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,-38.57,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-80.0,2026,"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,-1048199.4,2026,"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,-68763.96,2026,"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,-10816.0,2026,"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,-780.21,2026,"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,-227637.75,2026,"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,-3675.0,2026,"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,-100.0,2026,"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,-88.8,2026,"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,-73.04,2026,"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,-102.84,2026,"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,-505.29,2026,"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,-60.0,2026,"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,-86362.02,2026,"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,-3900.0,2026,"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,-2021.17,2026,"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,-125.0,2026,"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,-400.0,2026,"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,-75.0,2026,"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,-17680.0,2026,"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,-1000.0,2026,"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,-46.41,2026,"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,-10381.0,2026,"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,-100.0,2026,"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,-10009.85,2026,"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,-1250.0,2026,"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",405,413.34,2026,"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,-75.0,2026,"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",800,373844.15,2026,"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,-450.0,2026,"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,-102675.49,2026,"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,-18.38,2026,"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,-200.0,2026,"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,-2650.0,2026,"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,-1055.86,2026,"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,-50.0,2026,"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,-294708.5,2026,"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,-25.0,2026,"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,-16.7,2026,"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,-472.5,2026,"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,-125.0,2026,"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,-653100.0,2026,"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,-400.0,2026,"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,-147.5,2026,"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,-200.0,2026,"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,-897.93,2026,"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,-325.0,2026,"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,-3125.0,2026,"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,-69.6,2026,"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,-14475.0,2026,"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,-425.0,2026,"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,-1538.08,2026,"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,-30.0,2026,"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,-50480.46,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-350.0,2026,"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,-15429.76,2026,"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,-2120.0,2026,"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,-425.0,2026,"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,-75.0,2026,"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,-3.46,2026,"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,-820.0,2026,"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,-175.0,2026,"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,-22.6,2026,"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,-1437.17,2026,"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,-12.29,2026,"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,-160.0,2026,"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,-3683.75,2026,"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,-80.0,2026,"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,-60.0,2026,"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,-24488.57,2026,"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,-101.65,2026,"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,-1850.0,2026,"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,-9336.39,2026,"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,-900.0,2026,"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,-1250.0,2026,"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,-107813.25,2026,"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,-14559.05,2026,"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,-7420.0,2026,"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,-50.0,2026,"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,-2566.51,2026,"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,-1261.5,2026,"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,-450.0,2026,"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,-25.0,2026,"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,-2.36,2026,"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,-25.0,2026,"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,-877.5,2026,"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,-6.7,2026,"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,-11179.0,2026,"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,-4350.0,2026,"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,-1750.0,2026,"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,-73.04,2026,"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,-800.0,2026,"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,-10375.0,2026,"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,-150.0,2026,"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,-2650.0,2026,"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,-12503.7,2026,"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,-44376.9,2026,"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,-125.0,2026,"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,-750.0,2026,"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,-8650.0,2026,"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,-225.62,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-4649.02,2026,"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,-330.5,2026,"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,-17550.0,2026,"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,-1130.0,2026,"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,-50.0,2026,"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,-14413.24,2026,"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,-2.48,2026,"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,-661.0,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-3000.0,2026,"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,-34.0,2026,"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,-855.0,2026,"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,-1843.04,2026,"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,-3940.29,2026,"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,-124140.0,2026,"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,-855556.6,2026,"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,-1690.54,2026,"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,-1425.0,2026,"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,-835.2,2026,"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,-250.0,2026,"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,-26.0,2026,"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,-925.0,2026,"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,-97328.0,2026,"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,-9300.0,2026,"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",90,416747.98,2026,"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,-4975.0,2026,"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,-275.0,2026,"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,-290365.2,2026,"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",340,250.0,2026,"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,-200.0,2026,"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",50,1631.61,2026,"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,-3.19,2026,"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,-175.0,2026,"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,-882.5,2026,"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,-550.0,2026,"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,-328.2,2026,"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,-1532.54,2026,"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,-1386.92,2026,"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,-210.33,2026,"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,-1015.0,2026,"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,-350.0,2026,"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,-225.0,2026,"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,-248427.8,2026,"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,-19821.6,2026,"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,-20.0,2026,"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,-50.0,2026,"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,-12.7,2026,"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,-2056.98,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-56983.96,2026,"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",800,8263.61,2026,"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,-90.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-75.0,2026,"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,-400.0,2026,"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,-503.48,2026,"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,-899.47,2026,"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,-151.2,2026,"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,-307723.35,2026,"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,-225.0,2026,"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,-52.38,2026,"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,-20279.22,2026,"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,-413.4,2026,"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,-12670.55,2026,"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,-200.0,2026,"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,-4716750.58,2026,"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,-38.57,2026,"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,-90.0,2026,"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,-200.0,2026,"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",50,787.31,2026,"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,-6400.0,2026,"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,-65991.0,2026,"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,-8550.0,2026,"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,-4711.57,2026,"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,-1185.89,2026,"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,-842.0,2026,"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,-79.42,2026,"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,-207.0,2026,"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,-2481.25,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-1572299.11,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-37155.0,2026,"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,-1500.15,2026,"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,-680.0,2026,"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,-42107.63,2026,"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,-1000468.48,2026,"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,-6645.54,2026,"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,-369.14,2026,"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,-664.14,2026,"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,-320.0,2026,"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,-900.0,2026,"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,-275.0,2026,"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,-425.0,2026,"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,-13.0,2026,"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,-353.0,2026,"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,-200.0,2026,"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,-800.0,2026,"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,-56870.1,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-425.0,2026,"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,-500.0,2026,"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,-184.71,2026,"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,-525.0,2026,"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,-41.96,2026,"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,-371.0,2026,"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,-747.48,2026,"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,-86335.74,2026,"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,-1198437.25,2026,"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,-33.97,2026,"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,-7860.0,2026,"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,-330.0,2026,"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,-1643.0,2026,"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",90,2.95,2026,"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,-1225.56,2026,"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,-2025.0,2026,"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,-17400.0,2026,"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",50,729.79,2026,"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,-4245.0,2026,"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,-88943.03,2026,"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,-300.0,2026,"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,-25450.0,2026,"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,-60600.0,2026,"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,-1800.0,2026,"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,-675.0,2026,"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,-3322.26,2026,"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,-3475.34,2026,"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,-50.0,2026,"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,-1050.0,2026,"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,-160.0,2026,"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,-5.0,2026,"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,-21907.17,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-175.0,2026,"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,-11372.56,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-413.77,2026,"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,-142.62,2026,"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",495,0.02,2026,"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,-1323.18,2026,"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,-175.0,2026,"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,-225.0,2026,"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,-81.6,2026,"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,-275.0,2026,"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,-112.6,2026,"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,-710.0,2026,"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,-25.0,2026,"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,-1550.0,2026,"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,-600.0,2026,"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,-216.41,2026,"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,-350.0,2026,"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,-283911.25,2026,"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,-17.6,2026,"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,-46.4,2026,"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,-450.0,2026,"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,-75.0,2026,"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,-0.86,2026,"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,-225.0,2026,"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,-326.24,2026,"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,-5850.0,2026,"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,-12800.25,2026,"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",50,21.96,2026,"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,-134049.84,2026,"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,-169.13,2026,"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,-48.35,2026,"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,-22.49,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-70.0,2026,"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,-400.0,2026,"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,-13.91,2026,"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,-29753.01,2026,"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,-266.83,2026,"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,-710.0,2026,"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,-2235.67,2026,"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,-2867.54,2026,"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,-175.0,2026,"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,-130.0,2026,"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,-77510.0,2026,"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,-8600.0,2026,"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,-185.83,2026,"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,-200.0,2026,"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,-11.9,2026,"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,-3470.87,2026,"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,-875.0,2026,"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,-67.5,2026,"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,-11025.0,2026,"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,-120.0,2026,"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,-525.0,2026,"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,-15.88,2026,"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,-4319.0,2026,"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,-75.0,2026,"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,-350.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-625.0,2026,"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,-916.24,2026,"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,-500.0,2026,"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,-7520.49,2026,"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,-42000.0,2026,"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,-201.24,2026,"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,-175.0,2026,"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,-58533.0,2026,"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,-12021.73,2026,"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,-240.0,2026,"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,-2549.44,2026,"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,-270439.5,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-115.0,2026,"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,-48.28,2026,"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,-66.6,2026,"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,-105.0,2026,"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,-816.0,2026,"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,-1413.03,2026,"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,-451.08,2026,"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,-700.0,2026,"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,-212848.21,2026,"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,-125.0,2026,"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,-23301.42,2026,"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,-125.0,2026,"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,-3757600.0,2026,"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,-800.0,2026,"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,-250.0,2026,"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,-60.0,2026,"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,-75.0,2026,"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,-7975.0,2026,"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,-1780.0,2026,"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,-525.0,2026,"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,-150.0,2026,"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,-177.93,2026,"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,-275.0,2026,"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,-120.0,2026,"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,-115.0,2026,"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,-12078.14,2026,"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,-3030.0,2026,"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,-129.0,2026,"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",495,913.85,2026,"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,-125.0,2026,"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,-1825.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-29.99,2026,"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,-1123.43,2026,"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,-3311.8,2026,"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",500,7959.98,2026,"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,-9250.0,2026,"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,-1215.0,2026,"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,-235141.65,2026,"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,-250.0,2026,"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,-575.0,2026,"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,-25.0,2026,"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,-325.0,2026,"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,-20000.0,2026,"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,-10600.0,2026,"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,-96632.5,2026,"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",90,1.06,2026,"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,-861.0,2026,"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,-8430.0,2026,"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,-2316.12,2026,"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,-10132.05,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-2206.14,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-150.0,2026,"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,-255.32,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-7650.0,2026,"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,-2715.85,2026,"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,-575.0,2026,"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,-57881.17,2026,"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,-4915.74,2026,"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,-1620.0,2026,"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,-3741.31,2026,"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,-5556.0,2026,"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,-20.45,2026,"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,-68.6,2026,"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,-170.0,2026,"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,-18.19,2026,"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,-475.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-87000.03,2026,"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,-866.4,2026,"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,-1137.28,2026,"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,-15.0,2026,"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,-300.0,2026,"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",495,100.0,2026,"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,-195.0,2026,"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,-5607.5,2026,"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,-250.0,2026,"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,-175.0,2026,"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,-30306.76,2026,"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,-45.0,2026,"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,-675.0,2026,"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,-5150.0,2026,"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,-3185.0,2026,"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,-50.0,2026,"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,-38300.0,2026,"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,-11106.47,2026,"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,-728794.97,2026,"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,-69224.0,2026,"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,-290.0,2026,"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,-800.0,2026,"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,-25.0,2026,"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,-3175.0,2026,"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,-1226.89,2026,"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",72,1.01,2026,"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,-6200.0,2026,"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,-154921.25,2026,"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,-7920.0,2026,"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,-95.35,2026,"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,-1350.0,2026,"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,-98315.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-275.0,2026,"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,-57677.23,2026,"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,-117.6,2026,"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,-200.45,2026,"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,-100.0,2026,"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,-300.0,2026,"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,-117.6,2026,"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,-200.0,2026,"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,-363.96,2026,"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,-617100.0,2026,"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,-75.0,2026,"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,-6593.91,2026,"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,-20800.0,2026,"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,-25.0,2026,"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,-3146.0,2026,"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,-1650.0,2026,"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,-154.03,2026,"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,-25.0,2026,"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",503,6.81,2026,"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,-37744.8,2026,"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,-50.0,2026,"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,-225.44,2026,"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,-175.0,2026,"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,-1100.0,2026,"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,-117151.9,2026,"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",263,14.56,2026,"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,-1273.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-625.0,2026,"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,-1319.92,2026,"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,-1905.0,2026,"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,-6647.81,2026,"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,-5.26,2026,"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,-425.0,2026,"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,-675.0,2026,"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,-239.2,2026,"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,-4002.26,2026,"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,-113.4,2026,"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,-3016.05,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-22.28,2026,"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,-9950.0,2026,"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,-15.55,2026,"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",48,35.0,2026,"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,-8024.4,2026,"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,-1297.37,2026,"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,-1392.0,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-2461.26,2026,"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,-50.0,2026,"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,-18.35,2026,"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,-174.9,2026,"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,-50868.87,2026,"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,-14986.59,2026,"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,-34.0,2026,"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,-325.0,2026,"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,-240.0,2026,"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,-125.0,2026,"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,-107.0,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-1051.0,2026,"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,-977.0,2026,"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,-18496.0,2026,"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,-250.0,2026,"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,-180.0,2026,"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,-11690.4,2026,"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,-75.0,2026,"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,-246.25,2026,"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,-307.84,2026,"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,-4986.15,2026,"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,-883.8,2026,"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,-30107.0,2026,"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,-75.0,2026,"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,-258.0,2026,"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,-325.0,2026,"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,-2025.0,2026,"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,-1076.5,2026,"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,-60.9,2026,"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,-2726.0,2026,"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,-36.0,2026,"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,-1925.0,2026,"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,-1025.0,2026,"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,-175.0,2026,"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,-40.0,2026,"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,-900.0,2026,"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,-2225.0,2026,"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,-500.0,2026,"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,-4.0,2026,"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,-501.57,2026,"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,-1091.5,2026,"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,-10.59,2026,"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,-1400.0,2026,"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,-2379.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-835.61,2026,"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,-228.21,2026,"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,-78054.14,2026,"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,-60.9,2026,"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",495,30.0,2026,"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",90,35349.3,2026,"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,-50.0,2026,"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,-88.4,2026,"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,-7412.27,2026,"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,-550.0,2026,"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",495,544148.88,2026,"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,-20.0,2026,"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,-84.74,2026,"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,-120.0,2026,"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,-665.58,2026,"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",495,150.0,2026,"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,-306.83,2026,"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,-1800.0,2026,"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,-325.0,2026,"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,-102.72,2026,"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,-1300.0,2026,"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,-264857.86,2026,"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,-750.0,2026,"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,-200.0,2026,"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,-1347027.49,2026,"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,-12882.25,2026,"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,-51335.31,2026,"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,-50.0,2026,"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,-284.98,2026,"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,-175.0,2026,"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,-3960.0,2026,"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,-50.0,2026,"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,-9.57,2026,"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,-500.0,2026,"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,-855190.67,2026,"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,-2038.75,2026,"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",50,1735.81,2026,"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,-500.0,2026,"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,-1000.0,2026,"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,-1800.0,2026,"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,-738.75,2026,"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,-1675.0,2026,"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,-7.69,2026,"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,-60785.56,2026,"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,-6069.0,2026,"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,-1000.0,2026,"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,-100.0,2026,"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,-388889.3,2026,"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,-1025.0,2026,"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,-50.0,2026,"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,-11.9,2026,"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,-6000.0,2026,"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,-15.0,2026,"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,-100.0,2026,"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,-5925.0,2026,"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,-1515.0,2026,"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,-1925.21,2026,"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,-981.36,2026,"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,-250.0,2026,"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,-60000.0,2026,"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,-5184.61,2026,"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,-860.0,2026,"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,-1554.81,2026,"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,-150.0,2026,"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,-242.64,2026,"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,-2975.0,2026,"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,-120.0,2026,"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,-12360.0,2026,"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,-500.0,2026,"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,-30.0,2026,"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",90,1811.26,2026,"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,-17822.5,2026,"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,-40.0,2026,"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,-425.0,2026,"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,-560.0,2026,"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,-270.0,2026,"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",72,1.37,2026,"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,-50.0,2026,"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,-4783.75,2026,"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,-3300.0,2026,"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,-550.0,2026,"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,-45.0,2026,"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,-8371.5,2026,"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,-82727.69,2026,"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,-955.25,2026,"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,-38015.26,2026,"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,-8.8,2026,"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,-2475.0,2026,"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,-86.77,2026,"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,-1050.0,2026,"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",503,2.27,2026,"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,-25.0,2026,"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,-4036.69,2026,"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",495,85.35,2026,"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,-49460.0,2026,"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,-155.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-1390.0,2026,"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,-17821.4,2026,"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,-92816.05,2026,"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",48,2556.29,2026,"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,-357.46,2026,"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,-44.95,2026,"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,-6145.43,2026,"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",90,49.25,2026,"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,-211.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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",90,8716.24,2026,"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,-150.0,2026,"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,-110.0,2026,"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,-272.58,2026,"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,-1745.0,2026,"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,-100.0,2026,"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,-1600.0,2026,"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,-2875.0,2026,"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,-150.0,2026,"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,-11.9,2026,"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,-3600.0,2026,"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,-200.0,2026,"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",90,1457.96,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-80.0,2026,"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,-1953.0,2026,"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,-123.0,2026,"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,-1322.61,2026,"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,-1600.0,2026,"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,-113561.03,2026,"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,-25.0,2026,"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,-175.0,2026,"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",90,3.0,2026,"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,-50.0,2026,"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,-872.12,2026,"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,-125.0,2026,"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,-100.0,2026,"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",72,0.34,2026,"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",90,0.35,2026,"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,-943060.53,2026,"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",90,118667.67,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-7410.0,2026,"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",263,4.85,2026,"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,-350.0,2026,"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,-65400.0,2026,"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,-141.06,2026,"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,-1675.0,2026,"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,-1468.57,2026,"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,-561.0,2026,"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,-3525.0,2026,"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,-155.0,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-12334.04,2026,"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,-9160.0,2026,"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,-455.0,2026,"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,-9050.0,2026,"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,-594.65,2026,"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,-375.0,2026,"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,-100.0,2026,"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,-122.53,2026,"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,-6975.88,2026,"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,-1100.0,2026,"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,-78909.72,2026,"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,-1814.87,2026,"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,-39.97,2026,"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,-200.0,2026,"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,-62.16,2026,"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,-631.8,2026,"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,-1355.0,2026,"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,-300.0,2026,"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,-324.14,2026,"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,-0.68,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-25.0,2026,"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,-12029.85,2026,"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,-25.0,2026,"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,-830.09,2026,"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,-2175.0,2026,"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,-6796.49,2026,"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,-104.0,2026,"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,-5691.0,2026,"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,-241117.91,2026,"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,-375.0,2026,"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,-24.5,2026,"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,-50.0,2026,"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,-104863.35,2026,"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,-296.22,2026,"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,-150.0,2026,"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,-550.0,2026,"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,-180.0,2026,"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,-475.0,2026,"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,-1554.31,2026,"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,-508.2,2026,"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,-510.0,2026,"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,-58000.0,2026,"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,-10.0,2026,"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,-383.0,2026,"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,-16919.5,2026,"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,-9.83,2026,"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,-1745.0,2026,"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,-75.0,2026,"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",800,2554.36,2026,"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,-3900.0,2026,"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,-50.0,2026,"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,-1050.16,2026,"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,-632826.83,2026,"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,-150.0,2026,"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,-664.5,2026,"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,-778.21,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-1150867.49,2026,"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,-109.56,2026,"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,-0.52,2026,"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,-43351.0,2026,"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,-5950.0,2026,"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,-109.56,2026,"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,-15.0,2026,"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,-15838.01,2026,"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,-38619.54,2026,"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,-150.0,2026,"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,-4620.0,2026,"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,-8.0,2026,"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,-2500.0,2026,"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,-1080.0,2026,"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,-180.0,2026,"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,-6061.25,2026,"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",400,0.0,2026,"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,-538.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-163.0,2026,"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,-1850.0,2026,"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,-973.97,2026,"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,-2890.0,2026,"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,-23660.91,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-1337.25,2026,"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,-82.95,2026,"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,-4020.0,2026,"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,-200.0,2026,"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,-31740.0,2026,"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,-40195.0,2026,"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,-2071.34,2026,"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,-133.75,2026,"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,-597.14,2026,"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",90,147.75,2026,"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,-395089.77,2026,"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,-23.8,2026,"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,-1094.49,2026,"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,-855.75,2026,"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,-14814.85,2026,"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,-5835.6,2026,"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,-195.82,2026,"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,-125.0,2026,"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,-241.77,2026,"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,-50.0,2026,"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,-218.75,2026,"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,-5275.0,2026,"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,-75.0,2026,"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,-10.2,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-31448.0,2026,"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,-400.0,2026,"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,-800.0,2026,"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,-25.0,2026,"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",72,0.46,2026,"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,-600.0,2026,"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,-125.0,2026,"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,-350.0,2026,"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,-375.0,2026,"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,-275.0,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-25540.0,2026,"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,-11.98,2026,"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,-448252.21,2026,"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,-4241.0,2026,"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,-20.0,2026,"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,-8.35,2026,"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,-404.27,2026,"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,-1125.0,2026,"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,-175.0,2026,"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,-195.04,2026,"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,-11703.32,2026,"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,-5414.46,2026,"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,-356.26,2026,"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,-1663500.17,2026,"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,-75.0,2026,"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,-17900.0,2026,"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,-527.0,2026,"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,-1153.18,2026,"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,-345.1,2026,"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,-230.87,2026,"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,-75.0,2026,"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,-957.5,2026,"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,-300960.0,2026,"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,-4143.9,2026,"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,-9142.03,2026,"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,-4.0,2026,"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,-8460.0,2026,"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",800,7662.85,2026,"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,-178.0,2026,"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,-175.0,2026,"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,-30.0,2026,"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,-845.0,2026,"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",90,1702.91,2026,"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,-425.0,2026,"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,-15000.0,2026,"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,-1450.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-13740.28,2026,"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,-4200.94,2026,"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,-14.18,2026,"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,-19.06,2026,"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,-357.46,2026,"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,-47.6,2026,"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,-340.0,2026,"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,-50.0,2026,"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,-195.04,2026,"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,-132023.5,2026,"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,-975.0,2026,"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,-125.0,2026,"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,-38.23,2026,"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,-3290.0,2026,"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,-8100.0,2026,"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,-75.0,2026,"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,-40.0,2026,"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,-3.75,2026,"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,-25.0,2026,"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,-50.0,2026,"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",300,0.0,2026,"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,-11.3,2026,"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,-6940.0,2026,"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,-125.0,2026,"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,-2.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-1450.0,2026,"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,-1399.91,2026,"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,-125.0,2026,"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,-340.0,2026,"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,-60.0,2026,"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,-375.0,2026,"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,-957.3,2026,"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,-61.2,2026,"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,-375.0,2026,"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,-1260.0,2026,"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,-21480.0,2026,"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,-660.0,2026,"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,-34806.4,2026,"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,-19321.9,2026,"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,-120.75,2026,"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,-40466.79,2026,"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,-275.0,2026,"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",300,0.0,2026,"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,-102.24,2026,"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,-200.0,2026,"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,-17506.25,2026,"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,-425.0,2026,"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,-1392.14,2026,"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,-25.0,2026,"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,-1329.0,2026,"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,-127073.04,2026,"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,-600.0,2026,"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",90,5119.7,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-47000.0,2026,"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,-50.0,2026,"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,-1070623.0,2026,"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,-56.3,2026,"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,-4475.0,2026,"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,-2975.0,2026,"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,-737.92,2026,"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,-690.39,2026,"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,-100.0,2026,"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,-3920.0,2026,"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,-1000.0,2026,"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,-25.0,2026,"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,-11518.94,2026,"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,-76.23,2026,"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,-30403.66,2026,"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",500,0.03,2026,"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,-580.5,2026,"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,-190.0,2026,"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,-12518.51,2026,"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,-350.0,2026,"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,-20.0,2026,"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,-1477.28,2026,"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,-181.8,2026,"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,-38876.43,2026,"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,-95.2,2026,"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,-260.0,2026,"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,-35821.19,2026,"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,-25.0,2026,"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,-2054.8,2026,"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,-7350.0,2026,"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,-2888.38,2026,"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,-10.0,2026,"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,-300.0,2026,"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",800,3082.7,2026,"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,-15.05,2026,"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,-600.0,2026,"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,-103606.16,2026,"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,-1304208.12,2026,"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,-4905.0,2026,"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,-80685.33,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-1040.0,2026,"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,-50.0,2026,"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,-0.67,2026,"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,-150.0,2026,"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,-207.9,2026,"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,-150.0,2026,"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,-15977.17,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-5925.0,2026,"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,-0.71,2026,"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,-516199.86,2026,"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,-3650.0,2026,"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,-620.0,2026,"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,-25.0,2026,"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,-177.68,2026,"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,-275.0,2026,"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,-22129.26,2026,"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,-1161.0,2026,"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,-76560.02,2026,"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,-86.52,2026,"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,-2800.0,2026,"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,-70538.34,2026,"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,-29210.0,2026,"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,-143.55,2026,"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,-460.0,2026,"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,-197428.46,2026,"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,-760.0,2026,"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,-325.0,2026,"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,-5332.0,2026,"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,-187.25,2026,"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,-672.04,2026,"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,-8879969.07,2026,"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,-2953299.49,2026,"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,-75.0,2026,"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,-624.0,2026,"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,-270351.39,2026,"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,-200.0,2026,"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,-30.0,2026,"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,-25.0,2026,"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,-260.0,2026,"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,-1451.99,2026,"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,-576.64,2026,"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",90,6156.88,2026,"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,-150.0,2026,"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,-9832.0,2026,"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,-328.71,2026,"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,-25.0,2026,"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,-209.5,2026,"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,-496.91,2026,"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,-682.05,2026,"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,-43740.63,2026,"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,-350.0,2026,"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,-500.0,2026,"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,-2988.65,2026,"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,-100.0,2026,"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,-1075.0,2026,"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,-2977.14,2026,"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,-540.0,2026,"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,-24418.27,2026,"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,-677947.36,2026,"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,-13.96,2026,"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,-5.11,2026,"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,-130.0,2026,"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,-13213.98,2026,"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,-1562.88,2026,"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,-6125.75,2026,"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,-800.0,2026,"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,-25.0,2026,"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,-545.0,2026,"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,-1542685.61,2026,"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,-80.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-3000.0,2026,"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",800,3.0,2026,"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,-600.0,2026,"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,-168553.76,2026,"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,-299.94,2026,"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,-200.0,2026,"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,-86.52,2026,"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,-1966.15,2026,"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,-200.0,2026,"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,-316.31,2026,"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,-110550.0,2026,"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,-16972.34,2026,"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,-50.0,2026,"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,-18588.31,2026,"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",495,462436.42,2026,"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,-60.6,2026,"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,-7520.6,2026,"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,-125.0,2026,"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,-325.0,2026,"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,-2707.73,2026,"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,-1085.1,2026,"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,-10252.57,2026,"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,-368.0,2026,"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,-35497.7,2026,"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,-1125.0,2026,"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,-6226771.92,2026,"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,-18401.14,2026,"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,-100.0,2026,"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,-28.0,2026,"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",500,23863.45,2026,"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,-60.0,2026,"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,-24000.0,2026,"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,-73.88,2026,"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,-4189.8,2026,"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,-150.0,2026,"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,-8187.26,2026,"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,-225.0,2026,"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,-775.0,2026,"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,-2785.25,2026,"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,-1100.0,2026,"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,-420.42,2026,"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,-100.0,2026,"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,-793.0,2026,"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,-4322.75,2026,"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,-25.0,2026,"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,-1000.0,2026,"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,-33734.68,2026,"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,-122.1,2026,"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,-25.0,2026,"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,-475.0,2026,"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,-3716.69,2026,"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,-1000.0,2026,"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,-15.0,2026,"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,-350.5,2026,"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,-125.0,2026,"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,-8476.77,2026,"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,-2008.98,2026,"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,-38346.0,2026,"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,-45.0,2026,"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,-275.0,2026,"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,-419.0,2026,"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,-12787.04,2026,"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,-153.34,2026,"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,-17877.7,2026,"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,-75.0,2026,"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,-5375.0,2026,"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,-8450.0,2026,"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,-7857.5,2026,"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",495,2499.4,2026,"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,-644817.7,2026,"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,-221.62,2026,"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,-920.0,2026,"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,-47795.92,2026,"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,-125.0,2026,"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,-33878.75,2026,"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,-7142.0,2026,"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,-1575.04,2026,"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,-75.0,2026,"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,-214470.0,2026,"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,-9675.59,2026,"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,-650.0,2026,"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,-12336.24,2026,"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,-225.0,2026,"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,-1247.66,2026,"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,-50.0,2026,"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,-1775.0,2026,"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,-75.0,2026,"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,-393.09,2026,"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,-29027.46,2026,"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,-275.0,2026,"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,-13.96,2026,"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,-125.0,2026,"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,-24386.17,2026,"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,-150.0,2026,"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,-37250.0,2026,"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,-379295.75,2026,"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,-10223.83,2026,"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,-18608008.78,2026,"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,-305.66,2026,"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,-30.0,2026,"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,-7461.56,2026,"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,-25.0,2026,"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,-350.0,2026,"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",90,2055.14,2026,"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,-3200.0,2026,"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,-8990.31,2026,"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,-200.0,2026,"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,-284747.75,2026,"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,-60.0,2026,"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,-26907.13,2026,"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,-500.0,2026,"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,-15078.0,2026,"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,-25.0,2026,"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,-1428.0,2026,"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,-19439.64,2026,"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,-175.0,2026,"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,-5.25,2026,"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,-872.0,2026,"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,-375.0,2026,"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,-1506.78,2026,"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,-25.0,2026,"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,-4612.5,2026,"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,-120.0,2026,"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,-5000.0,2026,"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,-50.0,2026,"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,-319896.89,2026,"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,-2062.17,2026,"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,-0.35,2026,"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,-500.0,2026,"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,-750.0,2026,"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,-4.5,2026,"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,-2390.0,2026,"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,-13260.94,2026,"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,-2700.0,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-987581.57,2026,"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,-2000.0,2026,"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,-150.0,2026,"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,-0.91,2026,"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,-5304.32,2026,"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,-217925.93,2026,"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,-70095.97,2026,"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,-2688.62,2026,"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,-93273.5,2026,"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,-27328.87,2026,"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,-41.4,2026,"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,-1700.0,2026,"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,-92.8,2026,"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,-8585.74,2026,"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,-3679.2,2026,"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,-7098.79,2026,"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,-1069.16,2026,"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,-400.0,2026,"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",90,1639699.0,2026,"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,-9.7,2026,"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",451,0.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-325.0,2026,"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,-6.8,2026,"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,-425.0,2026,"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,-2250.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-8.0,2026,"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,-628.06,2026,"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,-4368.04,2026,"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",800,9247.82,2026,"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,-842.29,2026,"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,-4.99,2026,"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,-112889.0,2026,"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,-33900.25,2026,"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,-3034.05,2026,"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,-402.45,2026,"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,-25.0,2026,"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,-13232.5,2026,"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,-1733.28,2026,"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,-525.0,2026,"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,-400586.13,2026,"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,-1627.92,2026,"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,-1412.33,2026,"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,-16132.5,2026,"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,-225.0,2026,"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,-2.43,2026,"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,-58857.04,2026,"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,-16791.0,2026,"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,-13213.96,2026,"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,-150.0,2026,"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,-531360.11,2026,"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,-4.54,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-75.0,2026,"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,-690930.5,2026,"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,-4066.99,2026,"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,-360.0,2026,"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,-17730.0,2026,"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",495,367.5,2026,"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,-648.11,2026,"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,-4950.0,2026,"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,-350.0,2026,"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,-450.0,2026,"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,-12.0,2026,"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",495,0.0,2026,"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",72,27.51,2026,"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,-536028.91,2026,"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,-120.0,2026,"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,-4690.0,2026,"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,-13256.6,2026,"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,-400.0,2026,"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,-402.0,2026,"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,-525.0,2026,"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",405,812069.1,2026,"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,-323.87,2026,"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,-11191.25,2026,"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,-25.0,2026,"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,-27889.93,2026,"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,-10.2,2026,"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,-5450.0,2026,"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,-21648.32,2026,"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,-246.25,2026,"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,-3200.0,2026,"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,-1578.55,2026,"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,-217.34,2026,"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,-30.0,2026,"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",263,1.94,2026,"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,-55075.41,2026,"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,-2667.97,2026,"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,-400.0,2026,"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,-45507.0,2026,"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,-15.0,2026,"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,-738.75,2026,"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,-128930.0,2026,"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,-25.0,2026,"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",72,0.87,2026,"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,-1071244.54,2026,"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",72,1.18,2026,"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,-33.21,2026,"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,-334.92,2026,"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,-300.0,2026,"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,-40.18,2026,"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,-225.0,2026,"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,-1650.0,2026,"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,-50.0,2026,"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,-407.2,2026,"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,-100.0,2026,"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,-260.0,2026,"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",503,5.9,2026,"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,-300.0,2026,"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",72,8.35,2026,"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,-25.0,2026,"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,-5.78,2026,"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,-1290.69,2026,"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,-18891.93,2026,"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,-4276.63,2026,"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,-1190.97,2026,"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,-325.0,2026,"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,-2804.77,2026,"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,-40.0,2026,"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,-2500.0,2026,"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,-625.0,2026,"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,-475.18,2026,"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,-128.59,2026,"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,-69123.86,2026,"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,-861.67,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-311745.0,2026,"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,-20.0,2026,"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,-531.53,2026,"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,-4475.0,2026,"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,-1740.09,2026,"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,-50.0,2026,"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,-4843.05,2026,"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,-1200.0,2026,"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,-3297.0,2026,"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,-1701.12,2026,"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,-25.0,2026,"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,-1833.0,2026,"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,-81.18,2026,"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,-34.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-10465.9,2026,"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,-25.0,2026,"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,-24107.1,2026,"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,-879.82,2026,"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,-2797.88,2026,"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,-131.98,2026,"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,-2340.0,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-635.0,2026,"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,-1550.0,2026,"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,-6027.48,2026,"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,-4369.47,2026,"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,-425.0,2026,"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,-100.0,2026,"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,-270.5,2026,"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,-69.5,2026,"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,-2139.5,2026,"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",263,12.62,2026,"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,-4425.0,2026,"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,-175.0,2026,"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,-3566.0,2026,"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,-9567.37,2026,"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",72,11.3,2026,"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,-75.0,2026,"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,-2475.0,2026,"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,-225.0,2026,"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,-2556.33,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-175.0,2026,"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,-2945.12,2026,"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",495,540.0,2026,"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",500,10008.23,2026,"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,-15.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-916.5,2026,"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,-325.0,2026,"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,-3900.0,2026,"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",90,8.8,2026,"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,-175.0,2026,"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,-2812.5,2026,"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,-125.0,2026,"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,-2348.69,2026,"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,-156.08,2026,"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,-162.52,2026,"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,-50.0,2026,"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,-441.01,2026,"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",90,0.92,2026,"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,-163.56,2026,"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,-13166.09,2026,"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,-9296.93,2026,"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,-1036.31,2026,"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,-3741.66,2026,"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,-8705.94,2026,"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,-150.0,2026,"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,-1738.29,2026,"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,-200.0,2026,"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,-1225.0,2026,"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,-142.54,2026,"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,-1875.0,2026,"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,-80.0,2026,"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,-17.96,2026,"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,-1027.5,2026,"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,-150.0,2026,"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,-51520.0,2026,"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,-500.0,2026,"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,-11568.04,2026,"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,-17.96,2026,"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,-190.82,2026,"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,-292708.63,2026,"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,-12208.0,2026,"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,-21465.0,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-11.1,2026,"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,-100.0,2026,"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,-1340.0,2026,"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",425,120.0,2026,"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,-150.0,2026,"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,-379114.35,2026,"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,-425.0,2026,"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,-681.18,2026,"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,-1014.79,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-350.0,2026,"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,-1193.0,2026,"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,-33.21,2026,"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,-442125.76,2026,"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,-580.0,2026,"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,-22365.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-765.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-1680.59,2026,"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,-1281.58,2026,"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,-6197.95,2026,"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,-1475.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-2800.0,2026,"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",503,56.3,2026,"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,-275.0,2026,"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,-3717.94,2026,"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,-160.0,2026,"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,-18219.7,2026,"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,-985.05,2026,"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,-10775.52,2026,"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,-200.0,2026,"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,-115.0,2026,"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",48,865.97,2026,"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,-907096.13,2026,"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,-210.26,2026,"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,-100.0,2026,"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,-15.0,2026,"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,-20.0,2026,"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,-357.5,2026,"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,-6112.7,2026,"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,-7162.48,2026,"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,-38175.29,2026,"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,-2700.0,2026,"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,-212.38,2026,"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,-100.0,2026,"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,-0.92,2026,"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,-2366.05,2026,"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,-1541.84,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-300.0,2026,"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,-192.5,2026,"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,-10.0,2026,"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,-15.44,2026,"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,-210.0,2026,"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,-16.47,2026,"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,-7494.37,2026,"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,-250.0,2026,"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,-6525.0,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-125.0,2026,"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,-3420.0,2026,"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,-100.0,2026,"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,-58288.88,2026,"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,-300.0,2026,"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,-216234.88,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-3.12,2026,"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,-115.0,2026,"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,-90000.0,2026,"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,-37850.0,2026,"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,-1021.66,2026,"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,-80.0,2026,"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,-2846.03,2026,"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,-165.0,2026,"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,-753.21,2026,"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,-1375.0,2026,"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,-175.0,2026,"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,-288097.75,2026,"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,-375.0,2026,"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,-1100.0,2026,"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,-5.0,2026,"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",495,100.0,2026,"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,-100.0,2026,"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,-4249.59,2026,"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,-750.0,2026,"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,-6.5,2026,"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,-3573.5,2026,"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,-100.0,2026,"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,-45.0,2026,"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,-6108.6,2026,"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,-1020.0,2026,"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,-631.88,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-2250.0,2026,"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,-125.0,2026,"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,-1047.36,2026,"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",90,8.24,2026,"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,-1375.0,2026,"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,-88761.32,2026,"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,-41229.9,2026,"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,-1200.0,2026,"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,-1193.85,2026,"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,-1122.23,2026,"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,-125.0,2026,"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,-45092.5,2026,"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,-442235.59,2026,"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,-150.0,2026,"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,-3593.75,2026,"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,-700.0,2026,"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,-450.0,2026,"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,-9524.0,2026,"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,-1007.38,2026,"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,-2150.0,2026,"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,-11840.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-275.4,2026,"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,-450.0,2026,"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,-7235.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-265065.63,2026,"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,-8185.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-1049.63,2026,"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,-100.0,2026,"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,-99.31,2026,"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,-65589.12,2026,"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,-2100.0,2026,"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,-476.37,2026,"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,-6146.41,2026,"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,-186956.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-300.0,2026,"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,-4625.0,2026,"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,-150.0,2026,"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,-325.0,2026,"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,-575.0,2026,"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,-435.94,2026,"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,-69.26,2026,"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,-54.93,2026,"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,-160.0,2026,"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,-1925.0,2026,"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,-58.5,2026,"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,-1120.0,2026,"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,-900.0,2026,"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,-421.94,2026,"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,-90.0,2026,"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,-1571.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-1475.0,2026,"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,-625.0,2026,"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,-240.0,2026,"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,-2150.0,2026,"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,-875.0,2026,"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,-46.65,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-1200.0,2026,"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,-2446.79,2026,"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,-0.35,2026,"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,-600.0,2026,"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,-125.0,2026,"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,-825.0,2026,"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,-136859.45,2026,"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,-1842.07,2026,"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,-275.0,2026,"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,-56824.27,2026,"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,-570.0,2026,"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,-425.0,2026,"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,-25.0,2026,"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,-1800.0,2026,"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,-4616.69,2026,"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,-24717.0,2026,"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,-1425.0,2026,"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,-200.0,2026,"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,-1439040.83,2026,"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,-725.0,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-19250.0,2026,"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,-746.93,2026,"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,-1170.0,2026,"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,-30414.16,2026,"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,-5125.0,2026,"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,-291.0,2026,"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,-31884.0,2026,"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,-350.0,2026,"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,-12101.25,2026,"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,-398.26,2026,"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,-650.0,2026,"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,-175.0,2026,"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,-32189.0,2026,"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,-1039665.75,2026,"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,-550.0,2026,"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",50,1412.72,2026,"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,-250.62,2026,"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,-0.98,2026,"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,-7975.0,2026,"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,-20517.25,2026,"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,-50.0,2026,"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,-36.86,2026,"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,-141698.73,2026,"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,-275.0,2026,"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,-11136.82,2026,"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,-900.0,2026,"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,-3618.04,2026,"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,-11069.29,2026,"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,-7156.63,2026,"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,-4300.0,2026,"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,-56565.78,2026,"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,-150.0,2026,"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,-2675.0,2026,"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,-525.0,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-90.0,2026,"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,-1032.68,2026,"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,-3850.0,2026,"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,-80.0,2026,"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,-75.0,2026,"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,-684.62,2026,"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,-2909.21,2026,"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,-275.95,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-45621.24,2026,"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,-162.4,2026,"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,-68042.61,2026,"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,-100.0,2026,"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,-6225.0,2026,"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,-6137.99,2026,"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,-1853.58,2026,"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,-62.23,2026,"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,-10415.04,2026,"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,-200.0,2026,"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,-398.26,2026,"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,-625.0,2026,"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,-23350.31,2026,"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,-498.75,2026,"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,-1325.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-1951.38,2026,"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,-75.0,2026,"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,-600.0,2026,"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,-350.0,2026,"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,-1101.74,2026,"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,-225.0,2026,"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,-6257.27,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-1550.0,2026,"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,-575.0,2026,"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,-1727.04,2026,"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,-55.0,2026,"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,-1904.77,2026,"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,-357.85,2026,"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,-200.0,2026,"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,-461424.0,2026,"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,-800.0,2026,"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,-25.0,2026,"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,-8950.0,2026,"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,-334.69,2026,"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,-725.0,2026,"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,-15500.0,2026,"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,-275.0,2026,"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,-6806.08,2026,"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,-750.0,2026,"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,-1725.0,2026,"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,-100.0,2026,"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,-15627.79,2026,"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,-1438816.45,2026,"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,-725.0,2026,"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,-207.1,2026,"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,-15752.49,2026,"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,-4030.74,2026,"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,-100.0,2026,"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,-984.0,2026,"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,-7195.3,2026,"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",90,58400.58,2026,"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,-621.44,2026,"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,-525.0,2026,"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,-62.67,2026,"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,-525.0,2026,"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,-225.0,2026,"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,-7395.48,2026,"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,-375.0,2026,"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,-30.0,2026,"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,-25937.95,2026,"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,-54188.13,2026,"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,-25.0,2026,"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,-66150.0,2026,"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,-250.0,2026,"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,-1598.76,2026,"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,-630.0,2026,"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,-9400.0,2026,"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,-2194.0,2026,"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,-300.0,2026,"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,-425.0,2026,"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,-450.0,2026,"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,-800.0,2026,"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,-1485.65,2026,"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,-1770.02,2026,"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,-2572.54,2026,"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,-4870.0,2026,"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,-600.0,2026,"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,-125.0,2026,"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,-300.0,2026,"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,-200.0,2026,"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,-4273.13,2026,"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,-86.72,2026,"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,-2258.76,2026,"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,-10293.37,2026,"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,-225.0,2026,"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,-843.68,2026,"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,-406.37,2026,"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,-105.0,2026,"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,-78.32,2026,"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,-3514.34,2026,"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,-3625.0,2026,"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,-252.79,2026,"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",90,21687.45,2026,"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,-75.0,2026,"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,-1725.0,2026,"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,-66304.76,2026,"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,-300.0,2026,"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,-350.0,2026,"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,-82122.28,2026,"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,-225.0,2026,"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,-357.85,2026,"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,-150.0,2026,"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,-640.54,2026,"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,-750.0,2026,"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,-90.0,2026,"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,-375.0,2026,"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,-195.84,2026,"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,-250.0,2026,"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,-275.0,2026,"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,-1901.16,2026,"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,-30.0,2026,"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,-77922.86,2026,"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,-840.0,2026,"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,-1479.0,2026,"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,-2850.0,2026,"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,-1278.0,2026,"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,-800.0,2026,"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,-24237.64,2026,"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,-100.0,2026,"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,-120.0,2026,"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,-8913.9,2026,"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,-2854.16,2026,"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,-443719.64,2026,"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,-26366.6,2026,"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,-75.0,2026,"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,-1158.35,2026,"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,-175.0,2026,"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,-3075.0,2026,"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,-11800.0,2026,"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,-9500.0,2026,"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,-6.0,2026,"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,-151047.46,2026,"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,-563.0,2026,"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,-5943.27,2026,"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,-56.0,2026,"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,-325.0,2026,"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,-1600.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-56657.71,2026,"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,-199.99,2026,"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,-2365.0,2026,"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,-17458.2,2026,"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,-375.0,2026,"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,-447.86,2026,"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,-65.49,2026,"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,-3986.46,2026,"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,-225.0,2026,"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,-350.0,2026,"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,-225.0,2026,"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,-0.34,2026,"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",495,0.0,2026,"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,-2100.0,2026,"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,-175.0,2026,"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,-970.0,2026,"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,-9.61,2026,"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,-250.0,2026,"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,-1064145.0,2026,"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,-105452.43,2026,"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,-1108.72,2026,"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,-7584.41,2026,"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,-2044.44,2026,"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,-9797.31,2026,"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,-51701.96,2026,"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,-48030.64,2026,"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,-931.99,2026,"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,-400.0,2026,"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,-11662.81,2026,"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,-19116.0,2026,"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,-49.66,2026,"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,-56.47,2026,"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,-58750.0,2026,"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,-225.0,2026,"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,-85.0,2026,"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,-1627.2,2026,"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,-950.0,2026,"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,-10.59,2026,"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,-150.0,2026,"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,-878.18,2026,"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,-62.46,2026,"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,-7463.75,2026,"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,-10654.59,2026,"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,-113741.8,2026,"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,-67.35,2026,"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,-431764.0,2026,"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,-2034.46,2026,"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,-0.33,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-4457.5,2026,"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,-0.01,2026,"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,-950.0,2026,"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,-325.0,2026,"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,-40.0,2026,"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,-2475.0,2026,"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,-935.0,2026,"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,-50301.0,2026,"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,-475.0,2026,"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",90,246.25,2026,"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,-0.35,2026,"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,-1573.0,2026,"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,-186.85,2026,"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,-320.07,2026,"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,-1631.0,2026,"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,-113982.0,2026,"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,-1712.52,2026,"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,-9639.69,2026,"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,-125.0,2026,"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,-1698.0,2026,"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,-788.98,2026,"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,-100.0,2026,"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,-200.0,2026,"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",340,48030.64,2026,"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,-75.0,2026,"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,-90.0,2026,"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,-1360.0,2026,"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,-75.0,2026,"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,-14809.57,2026,"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,-10862.32,2026,"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,-631.89,2026,"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,-260.0,2026,"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,-557.88,2026,"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,-250.0,2026,"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",500,7055.09,2026,"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,-50.0,2026,"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,-13041.25,2026,"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",495,0.0,2026,"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",495,0.0,2026,"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,-23715.19,2026,"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,-8326.81,2026,"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,-4.85,2026,"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,-176.0,2026,"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",50,11460.42,2026,"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,-1806.72,2026,"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,-100.0,2026,"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,-269.72,2026,"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,-165.0,2026,"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,-425.0,2026,"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,-525395.83,2026,"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,-19157.5,2026,"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,-275.0,2026,"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,-11753.88,2026,"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,-50.0,2026,"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,-56.3,2026,"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,-6046.0,2026,"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,-140.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-14947.5,2026,"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,-502417.69,2026,"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,-1620.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-1150.0,2026,"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,-170.0,2026,"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,-680.3,2026,"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,-50.0,2026,"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,-14044.28,2026,"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,-5000.0,2026,"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,-0.46,2026,"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,-2650.0,2026,"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,-415.15,2026,"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,-304.64,2026,"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,-40.0,2026,"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,-200.0,2026,"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,-960.0,2026,"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,-4000.0,2026,"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",500,32590.83,2026,"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,-17136.1,2026,"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,-1457.23,2026,"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,-28.84,2026,"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,-1407.5,2026,"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,-450.0,2026,"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,-24.31,2026,"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,-26500.0,2026,"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,-41866.63,2026,"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,-19.21,2026,"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,-1050.0,2026,"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,-1319.0,2026,"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,-360.0,2026,"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,-525.0,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-2956.32,2026,"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",90,15.0,2026,"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",500,932.0,2026,"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,-25.0,2026,"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",495,5900.0,2026,"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,-39541.98,2026,"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,-1811.28,2026,"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,-425.0,2026,"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,-325.0,2026,"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,-4775.0,2026,"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,-100.0,2026,"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,-1594836.06,2026,"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,-0.46,2026,"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,-258.41,2026,"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,-158.89,2026,"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,-143.24,2026,"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,-306840.0,2026,"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,-175.0,2026,"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,-789.0,2026,"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,-4910.61,2026,"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,-8.35,2026,"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,-12.62,2026,"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,-315.0,2026,"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,-425.0,2026,"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,-24225.0,2026,"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,-5275.0,2026,"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,-7435.0,2026,"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,-10.64,2026,"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",495,260.38,2026,"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,-362.5,2026,"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,-296.05,2026,"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,-4.85,2026,"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,-46466.0,2026,"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,-280.0,2026,"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,-75.0,2026,"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,-1130.05,2026,"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,-9900.0,2026,"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,-975.0,2026,"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,-163385.0,2026,"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,-42917.51,2026,"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,-82851.17,2026,"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,-55.29,2026,"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,-50.0,2026,"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,-66820.57,2026,"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,-2.27,2026,"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",495,0.0,2026,"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,-3000.0,2026,"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,-40.0,2026,"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,-198707.95,2026,"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,-2944.09,2026,"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,-600.0,2026,"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,-186.76,2026,"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,-34745.0,2026,"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,-10855.54,2026,"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,-38362.42,2026,"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,-55.29,2026,"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,-373.93,2026,"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,-11170.67,2026,"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,-42698.69,2026,"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,-4200.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-0.34,2026,"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,-100.0,2026,"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,-11.3,2026,"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,-76788.58,2026,"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,-3463.91,2026,"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,-10532.61,2026,"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,-49196.25,2026,"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,-16712.29,2026,"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,-16.5,2026,"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",90,56616.08,2026,"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,-1470.0,2026,"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,-43032.0,2026,"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,-100.0,2026,"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,-657.46,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-2958.0,2026,"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,-150.0,2026,"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,-2232.03,2026,"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,-3900.61,2026,"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,-175.0,2026,"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,-1300.0,2026,"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,-648.57,2026,"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,-1161.95,2026,"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,-125.0,2026,"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,-16444.46,2026,"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,-1790349.3,2026,"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,-884.01,2026,"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,-155721.25,2026,"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,-1.93,2026,"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,-100.0,2026,"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,-7100.0,2026,"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,-979.01,2026,"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,-188851.38,2026,"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,-1627.2,2026,"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,-1664.53,2026,"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,-747.5,2026,"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,-143730.0,2026,"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,-218393.59,2026,"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,-225.0,2026,"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,-98958.51,2026,"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,-2325.0,2026,"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,-58730.0,2026,"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,-2092.75,2026,"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,-495.0,2026,"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,-72.53,2026,"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,-175.0,2026,"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,-140.0,2026,"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,-275.0,2026,"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,-625.0,2026,"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,-42337.03,2026,"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,-50.0,2026,"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,-72.53,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-800.0,2026,"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,-44113.75,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-386.61,2026,"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,-32428.0,2026,"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,-100.0,2026,"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,-22.2,2026,"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,-18085.25,2026,"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,-1325.0,2026,"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",500,164.0,2026,"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,-6.68,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-597.75,2026,"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",495,0.0,2026,"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",90,738.75,2026,"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,-505.58,2026,"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,-4200.0,2026,"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,-388.0,2026,"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,-47061.16,2026,"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,-5775.0,2026,"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,-282285.93,2026,"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,-13827.24,2026,"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,-300.0,2026,"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,-900.13,2026,"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,-53270.86,2026,"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,-25.0,2026,"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,-6239.53,2026,"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,-439.34,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-5379.75,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-120.0,2026,"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,-25.0,2026,"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,-20667.54,2026,"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,-7935.0,2026,"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,-124.53,2026,"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,-12441.16,2026,"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,-525.16,2026,"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",503,3012.43,2026,"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,-1550.0,2026,"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,-818.49,2026,"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,-72800.13,2026,"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,-50.0,2026,"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,-213089.77,2026,"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,-20746.8,2026,"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,-125.0,2026,"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,-4200.0,2026,"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,-3860.0,2026,"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,-48533.42,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-381.51,2026,"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,-700.0,2026,"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,-394.66,2026,"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,-3900.0,2026,"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,-19387.63,2026,"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,-735.0,2026,"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,-400.0,2026,"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,-325.0,2026,"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,-3675.0,2026,"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,-5949.9,2026,"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,-450.0,2026,"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,-402.5,2026,"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,-464267.9,2026,"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,-300.0,2026,"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,-608.27,2026,"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,-8.8,2026,"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",495,0.0,2026,"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,-50.0,2026,"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,-2.27,2026,"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,-25.0,2026,"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,-150363.62,2026,"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,-675.0,2026,"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,-600.0,2026,"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,-136985.0,2026,"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,-25.0,2026,"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,-12180.0,2026,"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,-44122.87,2026,"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,-2055.07,2026,"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,-800.53,2026,"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,-50.0,2026,"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,-4.71,2026,"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,-48214.49,2026,"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,-50.0,2026,"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,-4259583.85,2026,"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,-100.0,2026,"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,-11304.55,2026,"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,-1138.01,2026,"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,-25.0,2026,"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,-727.15,2026,"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,-37.8,2026,"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,-8.0,2026,"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,-50.0,2026,"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",405,3353656.26,2026,"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,-3056.11,2026,"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,-23538.2,2026,"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,-41453.16,2026,"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,-50214.48,2026,"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,-1265927.0,2026,"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,-198.65,2026,"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,-40365.0,2026,"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,-6262.5,2026,"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,-557074.42,2026,"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,-1875.0,2026,"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,-46587.05,2026,"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,-1724.91,2026,"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,-630.58,2026,"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",503,5363.9,2026,"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,-6033.46,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-1807.58,2026,"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,-1348.0,2026,"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,-85.53,2026,"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,-1050.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-45.0,2026,"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,-714.32,2026,"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,-214.06,2026,"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,-780.05,2026,"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,-516.74,2026,"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,-1346243.97,2026,"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,-5832.28,2026,"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,-2.27,2026,"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,-601.5,2026,"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,-80.58,2026,"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,-175.0,2026,"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,-476.14,2026,"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,-300.0,2026,"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,-59.5,2026,"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,-248499.33,2026,"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,-860.07,2026,"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,-62.0,2026,"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,-898.0,2026,"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,-90.0,2026,"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,-75.0,2026,"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,-43268.52,2026,"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,-250.0,2026,"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,-0.35,2026,"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,-4464.25,2026,"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,-1720.0,2026,"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,-377.41,2026,"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,-350.0,2026,"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,-1020.0,2026,"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,-162.85,2026,"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,-481216.8,2026,"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,-6644.22,2026,"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,-30.1,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-4857.08,2026,"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,-572.48,2026,"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,-2450.0,2026,"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,-3396.67,2026,"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,-67.06,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-265.0,2026,"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,-500.0,2026,"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,-50.0,2026,"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,-30074.3,2026,"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,-453.37,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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",90,5706.98,2026,"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,-4438.0,2026,"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,-1205.0,2026,"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",300,248499.33,2026,"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,-1625.0,2026,"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,-71068.99,2026,"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,-200.0,2026,"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,-2012.08,2026,"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,-1447.97,2026,"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,-2520.0,2026,"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,-13.65,2026,"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,-6354.6,2026,"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,-650.0,2026,"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,-925.4,2026,"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,-100896.99,2026,"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,-43470.0,2026,"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,-525.0,2026,"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,-865.0,2026,"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",495,0.0,2026,"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,-775.0,2026,"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,-137309.5,2026,"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,-70621.79,2026,"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,-10000.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-70.79,2026,"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,-350.0,2026,"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,-535.17,2026,"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,-259.76,2026,"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,-1475.0,2026,"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,-6433.78,2026,"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,-5550.0,2026,"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,-124.23,2026,"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,-543590.85,2026,"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,-25.0,2026,"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,-1470.0,2026,"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,-2250.0,2026,"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",80,0.0,2026,"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,-88869.45,2026,"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,-219.4,2026,"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,-150.0,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-30.0,2026,"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,-1105.0,2026,"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,-250.0,2026,"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,-60.0,2026,"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,-100.0,2026,"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,-4.85,2026,"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,-1000.0,2026,"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",495,131.53,2026,"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,-166.63,2026,"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,-700.0,2026,"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,-50368.75,2026,"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,-70.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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",410,2936.2,2026,"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,-477.0,2026,"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,-200.0,2026,"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,-120.0,2026,"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,-6500.0,2026,"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,-599.66,2026,"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,-5600.0,2026,"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,-50.0,2026,"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,-144.92,2026,"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,-700.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-2851.79,2026,"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,-800.0,2026,"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,-8144779.63,2026,"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,-50.0,2026,"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,-266.45,2026,"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,-362.56,2026,"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,-450.0,2026,"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,-300.0,2026,"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,-414.19,2026,"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,-375.0,2026,"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,-600.0,2026,"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,-1570.0,2026,"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,-75.0,2026,"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,-47.27,2026,"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,-15.0,2026,"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,-5150.0,2026,"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,-73.13,2026,"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,-328005.0,2026,"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,-0.34,2026,"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,-184.0,2026,"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,-250.0,2026,"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,-80510.32,2026,"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,-15.07,2026,"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,-274.47,2026,"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,-150.0,2026,"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,-274.47,2026,"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,-1886.1,2026,"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,-25.0,2026,"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,-2705647.72,2026,"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,-95.54,2026,"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,-7377.32,2026,"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,-333339.81,2026,"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,-2496.96,2026,"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,-25.0,2026,"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,-210.0,2026,"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,-1484.53,2026,"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,-234.47,2026,"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",495,0.0,2026,"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,-25299.08,2026,"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,-7212.38,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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",90,15394.73,2026,"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",80,0.0,2026,"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,-613.98,2026,"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,-47.74,2026,"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,-20.0,2026,"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,-13339.0,2026,"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,-75.0,2026,"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,-3651.25,2026,"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,-5210.79,2026,"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,-954.0,2026,"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,-786.87,2026,"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,-9764956.31,2026,"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,-150.0,2026,"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,-11988.75,2026,"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",495,0.0,2026,"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,-71126.9,2026,"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,-48744.0,2026,"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,-6232.68,2026,"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,-420.0,2026,"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,-3600.0,2026,"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,-120.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-8174.94,2026,"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,-14150.0,2026,"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",90,2606.21,2026,"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,-33099031.19,2026,"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,-50.0,2026,"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,-4038606.24,2026,"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",300,0.0,2026,"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,-75.0,2026,"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,-965.6,2026,"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,-4249.73,2026,"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,-403097.07,2026,"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,-40.0,2026,"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,-650.0,2026,"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,-300.0,2026,"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,-505.73,2026,"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,-50.0,2026,"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,-700.0,2026,"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,-125.0,2026,"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,-400.0,2026,"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,-1890.0,2026,"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,-897495.98,2026,"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,-828.8,2026,"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",800,1513.65,2026,"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,-475.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-220.0,2026,"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",495,7142.0,2026,"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,-1055.63,2026,"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,-200.0,2026,"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,-6694.0,2026,"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",90,134821.51,2026,"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,-906.44,2026,"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,-30.0,2026,"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,-250.0,2026,"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,-180.0,2026,"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",495,1125.0,2026,"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,-100.0,2026,"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,-2987.38,2026,"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,-157.5,2026,"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,-45.0,2026,"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,-51.37,2026,"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,-75.0,2026,"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,-425.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-350.0,2026,"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,-1175.0,2026,"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,-82098.94,2026,"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,-3775.0,2026,"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,-650.0,2026,"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,-35480.85,2026,"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,-228008.5,2026,"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,-40.0,2026,"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,-50.0,2026,"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,-1631.73,2026,"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,-275.0,2026,"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,-152.68,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-116.15,2026,"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",80,9847.95,2026,"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",300,0.0,2026,"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,-125.0,2026,"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,-1.35,2026,"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,-200.0,2026,"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,-10.0,2026,"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",90,9764956.31,2026,"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,-600.0,2026,"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,-440.0,2026,"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,-88.66,2026,"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,-350.0,2026,"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,-14745.43,2026,"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",495,0.0,2026,"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,-250.0,2026,"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,-150.0,2026,"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,-979660.38,2026,"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,-7910.0,2026,"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,-103.79,2026,"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,-714.32,2026,"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,-4705.0,2026,"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,-3097.0,2026,"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,-100.0,2026,"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,-336.0,2026,"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,-1041.05,2026,"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,-125.0,2026,"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,-455050.46,2026,"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,-59230.72,2026,"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,-225.0,2026,"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",495,4050.0,2026,"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,-67489.74,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-701.09,2026,"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,-25.0,2026,"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,-10.45,2026,"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,-595.0,2026,"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,-2850.0,2026,"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,-375.12,2026,"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,-525.35,2026,"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,-1825.0,2026,"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,-1078.4,2026,"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,-6397.28,2026,"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,-2157.9,2026,"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,-38.41,2026,"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,-0.46,2026,"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,-50.0,2026,"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,-91333.39,2026,"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,-71068.97,2026,"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,-730.8,2026,"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,-5000.0,2026,"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,-38733.25,2026,"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,-9.0,2026,"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,-87264.56,2026,"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,-88720.0,2026,"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,-37.8,2026,"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,-24850.0,2026,"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,-57000.0,2026,"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,-22200.0,2026,"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,-410.8,2026,"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,-2050.0,2026,"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,-0.46,2026,"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,-6640.1,2026,"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,-6.8,2026,"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,-437.87,2026,"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,-20.0,2026,"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,-10705.0,2026,"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,-75.0,2026,"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,-525.0,2026,"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,-175.0,2026,"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,-25651714.19,2026,"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,-67.0,2026,"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,-3381.56,2026,"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,-346811.0,2026,"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,-2.08,2026,"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,-1062.28,2026,"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,-280.0,2026,"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,-200.0,2026,"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,-625.0,2026,"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,-10140.0,2026,"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,-283200.0,2026,"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,-620.0,2026,"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,-10.0,2026,"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,-25.0,2026,"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,-6.81,2026,"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,-2250.0,2026,"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",800,145739.75,2026,"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,-25661.9,2026,"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,-495.0,2026,"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,-309.0,2026,"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,-75.0,2026,"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,-225.0,2026,"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,-28125.24,2026,"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,-48.94,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-10351.27,2026,"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,-840.73,2026,"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,-6319.35,2026,"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,-400.0,2026,"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,-18.9,2026,"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,-2028692.61,2026,"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,-8167.08,2026,"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,-50.0,2026,"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,-76714.0,2026,"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,-12750.0,2026,"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,-29250.42,2026,"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,-125.0,2026,"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,-1788.0,2026,"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,-4878.5,2026,"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",340,304.44,2026,"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,-1140.0,2026,"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,-100.0,2026,"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,-1889.91,2026,"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,-150.0,2026,"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,-80163.46,2026,"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,-16000.0,2026,"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,-24308.03,2026,"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,-73.26,2026,"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,-244394.0,2026,"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,-112852.25,2026,"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,-5.76,2026,"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,-0.62,2026,"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,-650.0,2026,"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",500,3160.0,2026,"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,-2385.0,2026,"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,-3925.0,2026,"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,-2150.0,2026,"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",235,920.0,2026,"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,-72.0,2026,"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,-18.32,2026,"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,-100.0,2026,"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,-13222.5,2026,"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,-525.0,2026,"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,-12381.0,2026,"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,-1.01,2026,"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,-4655.33,2026,"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,-38132.23,2026,"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,-22.2,2026,"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,-1272.38,2026,"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,-158.42,2026,"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,-60.0,2026,"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,-263436.2,2026,"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,-11.3,2026,"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,-420.65,2026,"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,-850.0,2026,"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,-1704.99,2026,"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,-50.0,2026,"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,-26922.66,2026,"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,-349.0,2026,"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,-10000.0,2026,"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,-215.9,2026,"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,-12450.0,2026,"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,-17.08,2026,"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,-400.0,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-1283250.0,2026,"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,-257.0,2026,"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,-350.0,2026,"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,-951.5,2026,"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,-34.07,2026,"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,-2.97,2026,"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,-33666.14,2026,"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,-30.0,2026,"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,-1.37,2026,"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,-2.86,2026,"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,-35096.94,2026,"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,-41091.55,2026,"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,-136.5,2026,"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,-88.0,2026,"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,-743.96,2026,"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,-1200.0,2026,"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,-3.4,2026,"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,-525.0,2026,"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,-484947.92,2026,"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,-2000.0,2026,"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,-460.0,2026,"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,-900.0,2026,"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",800,173.81,2026,"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,-5336250.78,2026,"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,-4.31,2026,"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,-18.0,2026,"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,-1909.53,2026,"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,-401.28,2026,"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,-300.0,2026,"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",50,7413.35,2026,"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,-43024.6,2026,"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,-25.0,2026,"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,-8970.0,2026,"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,-700.0,2026,"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,-100.0,2026,"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,-550.0,2026,"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,-350.0,2026,"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,-175.0,2026,"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,-170.0,2026,"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,-3752606.01,2026,"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,-2460.0,2026,"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,-99.77,2026,"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,-212.17,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-1362.31,2026,"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,-865.37,2026,"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,-700.0,2026,"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,-170.0,2026,"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,-34.0,2026,"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,-1825.41,2026,"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,-2397.0,2026,"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,-250.0,2026,"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,-322489.04,2026,"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,-550.0,2026,"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,-80.0,2026,"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,-3352.73,2026,"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",495,1161.56,2026,"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,-2450.0,2026,"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,-350.39,2026,"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,-150.0,2026,"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,-50.01,2026,"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,-275.0,2026,"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,-0.02,2026,"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,-34709.07,2026,"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,-625.0,2026,"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,-550.0,2026,"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,-144.96,2026,"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,-6.0,2026,"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,-390.0,2026,"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,-544.15,2026,"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,-5000.0,2026,"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,-400.0,2026,"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,-4096.1,2026,"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,-1025.0,2026,"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,-10.0,2026,"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,-264.63,2026,"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,-70577.5,2026,"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,-7185.55,2026,"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,-0.75,2026,"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,-2270.0,2026,"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,-49818.31,2026,"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,-1150.0,2026,"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,-558.5,2026,"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,-6100.0,2026,"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,-50.0,2026,"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,-72085.0,2026,"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,-192.5,2026,"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,-3954.22,2026,"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,-73.89,2026,"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,-244.8,2026,"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,-615.0,2026,"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,-810.0,2026,"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,-250.0,2026,"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,-48485.98,2026,"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,-375.0,2026,"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",800,1400.0,2026,"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,-14.56,2026,"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,-95545.47,2026,"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",235,40.0,2026,"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,-714.0,2026,"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,-12866.0,2026,"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,-1260.5,2026,"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,-7171.69,2026,"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",800,734.51,2026,"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,-138.0,2026,"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",500,37926.65,2026,"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,-1026.9,2026,"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,-300.0,2026,"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,-903435.0,2026,"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,-20800.0,2026,"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,-96.86,2026,"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,-722.0,2026,"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,-125.0,2026,"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,-17.08,2026,"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,-1.24,2026,"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,-100.0,2026,"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,-350.0,2026,"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,-111900.0,2026,"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,-13.44,2026,"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,-400.0,2026,"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",495,990.0,2026,"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,-475.0,2026,"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,-4378.81,2026,"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,-100.0,2026,"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,-2367.46,2026,"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,-800.0,2026,"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,-5178.63,2026,"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,-20975.0,2026,"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,-1070.0,2026,"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,-317.07,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-2.22,2026,"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,-400.0,2026,"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,-27.21,2026,"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,-400.0,2026,"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,-450.0,2026,"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,-20.75,2026,"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,-8.43,2026,"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,-354500.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-0.5,2026,"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,-56.3,2026,"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,-13.94,2026,"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,-32895.86,2026,"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,-100.0,2026,"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,-0.13,2026,"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,-2953.75,2026,"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,-775.0,2026,"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,-446.25,2026,"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,-3825.0,2026,"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,-25.0,2026,"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,-3600.0,2026,"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,-1787.78,2026,"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,-175.0,2026,"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,-2232.25,2026,"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,-30.0,2026,"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,-20200.0,2026,"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,-699.38,2026,"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,-4900.0,2026,"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,-162942.66,2026,"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,-1000.0,2026,"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,-87.66,2026,"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,-486.15,2026,"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",90,105031.78,2026,"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,-2880.0,2026,"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,-25.0,2026,"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,-11.1,2026,"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,-1659953.32,2026,"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,-8038.2,2026,"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,-735.41,2026,"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,-350.0,2026,"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,-8200.0,2026,"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,-5186.97,2026,"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,-75.0,2026,"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,-163897.13,2026,"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,-24.0,2026,"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,-4182.94,2026,"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,-292.0,2026,"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,-236.14,2026,"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,-1397.0,2026,"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,-202.21,2026,"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,-2760208.81,2026,"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,-191.0,2026,"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,-1915.0,2026,"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,-350.0,2026,"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,-23868.5,2026,"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,-1600.0,2026,"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,-27800.0,2026,"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,-4.85,2026,"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,-2525.0,2026,"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,-120.0,2026,"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,-15000.0,2026,"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,-0.34,2026,"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,-5805.81,2026,"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,-34.0,2026,"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,-4941.08,2026,"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,-4925.0,2026,"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,-75.0,2026,"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,-2182197.75,2026,"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,-7280.0,2026,"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,-3700.0,2026,"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,-106.92,2026,"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,-1.06,2026,"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",50,1604628.98,2026,"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,-5328.54,2026,"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,-2500.0,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-45.0,2026,"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,-63.2,2026,"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,-1400.0,2026,"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,-4.45,2026,"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,-235.0,2026,"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,-592.06,2026,"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,-25.0,2026,"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,-7678.52,2026,"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",90,391.8,2026,"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,-765.45,2026,"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,-26.0,2026,"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,-3075.0,2026,"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,-1021.55,2026,"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,-168164.58,2026,"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,-50.0,2026,"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,-285429.43,2026,"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,-620.0,2026,"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,-19848.17,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-32040.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-104905.0,2026,"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,-550.0,2026,"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,-80729.8,2026,"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",800,587.7,2026,"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,-58.75,2026,"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,-2.0,2026,"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,-100.0,2026,"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",495,97000.0,2026,"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,-120.0,2026,"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,-2000.0,2026,"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,-50.0,2026,"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,-5800.0,2026,"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,-2.0,2026,"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,-310.0,2026,"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,-500.0,2026,"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,-32.78,2026,"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,-20.0,2026,"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,-1122960.19,2026,"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,-1425.0,2026,"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,-100.0,2026,"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,-50000.0,2026,"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,-18876.65,2026,"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,-400.0,2026,"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",50,2258.6,2026,"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,-125.0,2026,"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,-1990.42,2026,"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,-380.0,2026,"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,-95065.14,2026,"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",800,1763.04,2026,"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,-4635.12,2026,"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,-59.5,2026,"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,-123.75,2026,"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,-467.92,2026,"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",72,16.01,2026,"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,-5099.6,2026,"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,-321.49,2026,"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,-250.0,2026,"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,-4513.7,2026,"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,-11367828.96,2026,"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,-100.0,2026,"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,-1396.25,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-700.0,2026,"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,-5.34,2026,"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,-450.0,2026,"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,-185.0,2026,"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,-32.5,2026,"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,-1107.48,2026,"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,-129.0,2026,"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,-59.5,2026,"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,-4.58,2026,"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,-40998.1,2026,"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,-27.21,2026,"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,-2700.0,2026,"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",495,0.0,2026,"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,-61908.36,2026,"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,-8.35,2026,"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,-7.82,2026,"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",90,3620.59,2026,"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,-380.35,2026,"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,-20.0,2026,"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,-1100.0,2026,"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,-190474.62,2026,"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,-52482.67,2026,"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,-1000.0,2026,"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,-683790.0,2026,"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,-758.83,2026,"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,-11761.5,2026,"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,-100.0,2026,"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,-18374383.05,2026,"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,-8500.0,2026,"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,-22155.0,2026,"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,-357.5,2026,"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,-4000.5,2026,"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,-6589.0,2026,"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,-24.22,2026,"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,-873.12,2026,"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,-800.0,2026,"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,-3700.0,2026,"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,-150.0,2026,"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,-8.8,2026,"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,-150.0,2026,"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,-96.17,2026,"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,-74.02,2026,"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,-8070.0,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-102542.0,2026,"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,-1000.0,2026,"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,-1279.0,2026,"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,-50012.29,2026,"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,-21.76,2026,"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,-128.25,2026,"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,-225.0,2026,"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,-1925.0,2026,"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,-124.38,2026,"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,-375.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-1759.4,2026,"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,-700.0,2026,"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,-130.39,2026,"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,-445850.03,2026,"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,-22.1,2026,"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,-4950.0,2026,"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,-340.0,2026,"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,-80.77,2026,"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,-920.0,2026,"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,-7095.0,2026,"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",800,13868.55,2026,"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,-635.0,2026,"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,-1198.5,2026,"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,-75.0,2026,"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,-24166.46,2026,"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,-375.0,2026,"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,-29428.0,2026,"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,-220.4,2026,"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,-1020.0,2026,"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,-178157.47,2026,"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,-12785.94,2026,"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,-350.0,2026,"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,-802.2,2026,"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,-2432.84,2026,"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,-107.48,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-256.5,2026,"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,-25487.71,2026,"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,-17333.7,2026,"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,-50.0,2026,"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,-36.0,2026,"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,-727421.88,2026,"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,-400.0,2026,"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,-10775.0,2026,"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,-300.0,2026,"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,-22.92,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-664000.0,2026,"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,-1147053.0,2026,"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,-25.0,2026,"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,-10575.0,2026,"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",495,750.0,2026,"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,-11.83,2026,"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,-54303.57,2026,"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,-7834.0,2026,"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,-30.87,2026,"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,-32704.29,2026,"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,-413.33,2026,"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,-10678.75,2026,"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,-100.0,2026,"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,-69579.15,2026,"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,-9157.5,2026,"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,-461.0,2026,"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,-180.0,2026,"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,-181.35,2026,"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,-12518.0,2026,"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,-3203.83,2026,"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,-4.73,2026,"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,-870.0,2026,"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,-15510.0,2026,"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,-1159.94,2026,"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,-250.0,2026,"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,-400.0,2026,"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,-4674.26,2026,"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,-1150.0,2026,"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,-18339.37,2026,"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,-394.52,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-2000.0,2026,"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,-6759.0,2026,"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,-31404.0,2026,"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,-988.53,2026,"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,-2273.0,2026,"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,-1061369.79,2026,"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,-825.0,2026,"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,-65.47,2026,"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,-4195.0,2026,"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,-92874.33,2026,"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,-6885.0,2026,"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,-17.5,2026,"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",800,26.0,2026,"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,-100.0,2026,"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,-2319426.85,2026,"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,-50.0,2026,"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,-2087.67,2026,"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,-13.68,2026,"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",90,20180.02,2026,"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,-585.0,2026,"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,-125.0,2026,"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,-34.0,2026,"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,-150.0,2026,"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,-5.91,2026,"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,-25468.84,2026,"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,-10.34,2026,"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,-5700.0,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-120.0,2026,"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,-127625.0,2026,"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,-320.0,2026,"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,-75.0,2026,"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,-15406.49,2026,"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,-1457.0,2026,"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,-425.0,2026,"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,-10285.34,2026,"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,-200.0,2026,"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,-725.0,2026,"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,-419624.88,2026,"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,-1423.33,2026,"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,-7864.26,2026,"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,-50.0,2026,"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,-25775.0,2026,"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,-4000.0,2026,"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,-100.0,2026,"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,-0.35,2026,"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,-5.0,2026,"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,-294.0,2026,"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,-14655.86,2026,"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,-25618.03,2026,"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,-100.0,2026,"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,-3030.92,2026,"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",500,8001.32,2026,"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,-5307.91,2026,"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,-4836.0,2026,"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,-1040.0,2026,"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,-32.78,2026,"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,-4830.75,2026,"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,-125.0,2026,"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,-256.0,2026,"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,-50.0,2026,"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,-53.0,2026,"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,-5063963.93,2026,"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,-9450.0,2026,"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,-150.0,2026,"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,-11.5,2026,"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,-30137.5,2026,"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,-2632.0,2026,"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,-13610.75,2026,"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,-20.0,2026,"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,-50.0,2026,"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,-60.0,2026,"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,-107018.91,2026,"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",340,30.0,2026,"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,-575.0,2026,"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,-1558.18,2026,"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,-1000.0,2026,"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,-24.4,2026,"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,-2044.56,2026,"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,-51250.0,2026,"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,-29.0,2026,"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,-50.0,2026,"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,-2.27,2026,"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,-200.0,2026,"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,-20.0,2026,"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,-5667.0,2026,"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,-300.0,2026,"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,-3789.0,2026,"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,-140.15,2026,"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,-4760.0,2026,"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,-292307.5,2026,"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,-1067995.18,2026,"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,-512.19,2026,"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",50,793.59,2026,"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,-4478.09,2026,"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,-5.7,2026,"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,-6815.0,2026,"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,-6761.43,2026,"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,-123.0,2026,"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,-36.94,2026,"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",495,17500.0,2026,"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,-240.6,2026,"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,-200.0,2026,"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,-1061.31,2026,"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,-6059.76,2026,"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,-253.02,2026,"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,-4.41,2026,"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,-24.26,2026,"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,-150.0,2026,"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,-2149.27,2026,"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,-50.0,2026,"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,-1952.04,2026,"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,-151.11,2026,"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,-70971.7,2026,"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,-0.67,2026,"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,-1621.93,2026,"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,-75.0,2026,"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,-325.0,2026,"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,-1617.53,2026,"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,-2.78,2026,"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,-50.0,2026,"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,-3562.5,2026,"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,-25.0,2026,"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,-36200.0,2026,"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,-1050.0,2026,"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,-157.41,2026,"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,-1.77,2026,"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,-50.0,2026,"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,-1000.0,2026,"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,-0.75,2026,"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,-300.0,2026,"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,-575.0,2026,"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,-2266.2,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-479.0,2026,"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,-8582.76,2026,"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,-997.5,2026,"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,-5705.0,2026,"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,-1552.45,2026,"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,-1393.8,2026,"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,-2300.0,2026,"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,-80.0,2026,"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,-1.68,2026,"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,-1311.86,2026,"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,-1830.0,2026,"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,-60.0,2026,"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,-16610.61,2026,"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,-244.0,2026,"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,-60987.17,2026,"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,-11990.04,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-745.86,2026,"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,-5409.51,2026,"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,-73.88,2026,"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,-518.0,2026,"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,-484.49,2026,"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",265,43.94,2026,"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,-1852.5,2026,"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,-19000.0,2026,"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,-136.5,2026,"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,-621.98,2026,"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,-170.0,2026,"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,-225.0,2026,"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,-797.78,2026,"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,-500.0,2026,"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,-150.0,2026,"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,-10.2,2026,"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,-475.0,2026,"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,-170.0,2026,"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,-3179.74,2026,"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",495,0.0,2026,"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,-425.0,2026,"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,-4242.38,2026,"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,-1010.36,2026,"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,-6.96,2026,"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,-128199.98,2026,"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,-76.5,2026,"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,-100.0,2026,"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,-24784.68,2026,"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,-998.25,2026,"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,-25000.0,2026,"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,-375.0,2026,"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,-310.99,2026,"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,-1125.55,2026,"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,-8.35,2026,"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,-950.0,2026,"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,-128.0,2026,"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,-850.0,2026,"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,-425.0,2026,"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,-3147.78,2026,"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,-833.44,2026,"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",265,7.64,2026,"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,-3300.0,2026,"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,-87.68,2026,"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",800,11164.84,2026,"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,-828.91,2026,"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,-1550.0,2026,"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,-949.44,2026,"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,-221488.87,2026,"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,-25.0,2026,"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,-1235.0,2026,"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,-3278.8,2026,"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,-2839.36,2026,"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,-162.0,2026,"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,-353727.37,2026,"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,-2141.9,2026,"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,-7650.0,2026,"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,-990.0,2026,"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,-700.0,2026,"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,-11075.0,2026,"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,-29541.11,2026,"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,-1027409.07,2026,"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",495,0.0,2026,"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,-193.21,2026,"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,-1229.74,2026,"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,-550.0,2026,"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,-6492282.4,2026,"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,-671.05,2026,"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,-325.0,2026,"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,-128390.76,2026,"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,-1610.56,2026,"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,-117.32,2026,"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,-4994.57,2026,"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,-132.69,2026,"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,-25229.2,2026,"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,-15125.0,2026,"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,-5463.89,2026,"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,-175.0,2026,"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,-46.42,2026,"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,-15.93,2026,"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,-3950.0,2026,"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,-340.0,2026,"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,-429.0,2026,"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,-4704.0,2026,"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,-450.0,2026,"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,-388.91,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-1000.0,2026,"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,-335.93,2026,"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,-1075.0,2026,"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,-55.0,2026,"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,-350.0,2026,"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,-1039.66,2026,"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,-21546.84,2026,"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,-50.0,2026,"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,-56.7,2026,"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,-3721.43,2026,"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,-56.3,2026,"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,-50.0,2026,"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,-384.92,2026,"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",90,6.77,2026,"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,-9400.0,2026,"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,-925.0,2026,"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,-275.0,2026,"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,-105.0,2026,"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,-350.0,2026,"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,-8.6,2026,"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,-90.0,2026,"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,-448.76,2026,"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,-175.0,2026,"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,-1678.45,2026,"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,-782.86,2026,"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,-570.0,2026,"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,-47494.44,2026,"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,-340.0,2026,"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,-0.01,2026,"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,-375.0,2026,"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,-11.3,2026,"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,-17.28,2026,"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",90,34599.41,2026,"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,-10.0,2026,"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,-125.44,2026,"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,-13799.43,2026,"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,-1459.57,2026,"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,-5075.0,2026,"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,-670.03,2026,"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,-33.3,2026,"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,-33.17,2026,"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,-100.0,2026,"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,-250.0,2026,"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",90,11026.05,2026,"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,-13.31,2026,"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,-1118.65,2026,"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,-25.0,2026,"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",90,194820.44,2026,"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,-5072.25,2026,"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,-282.91,2026,"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",800,8072.48,2026,"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,-8.35,2026,"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,-2927.76,2026,"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,-150.41,2026,"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,-555.31,2026,"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,-2773.87,2026,"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,-159116.01,2026,"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,-25.0,2026,"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,-625.0,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-4450.0,2026,"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,-325.0,2026,"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,-15230.0,2026,"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,-2375.0,2026,"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,-2277.86,2026,"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,-2013384.61,2026,"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,-108.9,2026,"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,-525.0,2026,"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,-207.44,2026,"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,-625.0,2026,"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,-2339.73,2026,"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",90,23697.97,2026,"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",495,0.0,2026,"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,-13590.0,2026,"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,-26119.98,2026,"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",90,5052.26,2026,"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,-4300.0,2026,"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,-4681.98,2026,"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,-25.0,2026,"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,-21.26,2026,"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,-168181.5,2026,"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,-66.5,2026,"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,-425.0,2026,"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,-9840.0,2026,"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,-14428.75,2026,"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",495,0.0,2026,"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,-227.58,2026,"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,-195.35,2026,"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,-875.0,2026,"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,-99871.0,2026,"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,-300.0,2026,"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,-223.89,2026,"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,-8650.0,2026,"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",405,0.0,2026,"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,-4135.3,2026,"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,-6811.05,2026,"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,-40.0,2026,"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,-367.5,2026,"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,-157336.28,2026,"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,-243310.41,2026,"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,-6307.43,2026,"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",495,0.0,2026,"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,-91100.0,2026,"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",90,2481.15,2026,"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,-200.0,2026,"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,-195.0,2026,"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,-250.0,2026,"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,-375.0,2026,"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,-275.0,2026,"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,-11970.0,2026,"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,-300.0,2026,"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,-314890.54,2026,"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,-1032967.52,2026,"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,-630.99,2026,"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,-48725.52,2026,"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,-2000.0,2026,"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,-275.0,2026,"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,-3300.0,2026,"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,-180.17,2026,"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",300,0.0,2026,"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,-1200.0,2026,"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,-2431.07,2026,"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,-131050.0,2026,"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,-31157.0,2026,"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,-1650.0,2026,"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,-144.66,2026,"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,-35745.0,2026,"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,-72069.37,2026,"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,-225.0,2026,"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,-473.78,2026,"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,-27.2,2026,"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,-4896.79,2026,"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,-250.0,2026,"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,-1923.0,2026,"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,-1420.0,2026,"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,-23.28,2026,"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,-150.0,2026,"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,-2464.52,2026,"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,-10.0,2026,"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",495,6.58,2026,"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,-299.48,2026,"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,-750.0,2026,"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,-8135.23,2026,"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,-10119.53,2026,"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,-125.0,2026,"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,-167106.85,2026,"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,-58.02,2026,"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,-62.8,2026,"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,-2375.0,2026,"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,-18000.0,2026,"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,-1429.0,2026,"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",800,3721.73,2026,"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,-2986.45,2026,"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,-203544.35,2026,"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,-12280.94,2026,"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,-782.14,2026,"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,-2.28,2026,"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,-1100.0,2026,"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",495,367.5,2026,"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,-35.66,2026,"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,-9435.35,2026,"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,-8.8,2026,"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,-57350.87,2026,"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,-8.8,2026,"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,-225.0,2026,"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,-1110.0,2026,"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,-300.0,2026,"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,-7475.0,2026,"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,-1650.0,2026,"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,-1700.0,2026,"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",495,0.0,2026,"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,-12447.44,2026,"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,-1340.0,2026,"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",495,0.0,2026,"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,-457.97,2026,"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,-20552.81,2026,"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,-6815.0,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-275.0,2026,"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,-1110.0,2026,"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,-192.36,2026,"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,-3684.5,2026,"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,-100.0,2026,"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,-9603.21,2026,"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,-1030.74,2026,"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,-1367.17,2026,"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,-1016.04,2026,"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,-18360.0,2026,"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,-315.0,2026,"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,-200.0,2026,"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,-17990.0,2026,"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,-310.56,2026,"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,-11152.63,2026,"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,-1515.46,2026,"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,-174.87,2026,"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,-26660.0,2026,"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,-12.31,2026,"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,-225.0,2026,"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,-5724.88,2026,"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,-15.93,2026,"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,-3539.68,2026,"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,-120.0,2026,"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,-325.0,2026,"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,-3983.0,2026,"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,-150.0,2026,"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,-1348.59,2026,"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",265,43.94,2026,"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,-109045.91,2026,"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,-10.2,2026,"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,-1949.42,2026,"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,-1977.04,2026,"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",265,31.05,2026,"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,-75.0,2026,"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,-424.59,2026,"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,-380.0,2026,"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,-12149.15,2026,"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,-825.0,2026,"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,-3975.0,2026,"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",800,152.46,2026,"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,-6.09,2026,"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,-800.0,2026,"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,-45065.76,2026,"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,-964.98,2026,"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,-2300.0,2026,"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,-2975.0,2026,"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,-2248.48,2026,"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,-200.0,2026,"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,-2324.4,2026,"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,-2249.82,2026,"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,-1962.96,2026,"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,-220.0,2026,"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,-50.0,2026,"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,-11.34,2026,"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,-962.76,2026,"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",72,2.98,2026,"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,-476.14,2026,"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,-1100.0,2026,"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,-375.0,2026,"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,-11.3,2026,"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,-159.44,2026,"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,-1891.4,2026,"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",265,31.05,2026,"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",495,200.0,2026,"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,-1775.0,2026,"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,-5189.3,2026,"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,-471.12,2026,"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",495,0.0,2026,"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",90,0.41,2026,"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,-18150.0,2026,"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,-2300.0,2026,"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,-345.0,2026,"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,-140.0,2026,"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,-50.0,2026,"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,-50486.25,2026,"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,-25.0,2026,"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",90,1997488.78,2026,"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,-2000.0,2026,"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",800,29597.98,2026,"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,-1020.0,2026,"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,-8.22,2026,"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,-450.0,2026,"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,-1.01,2026,"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,-415.0,2026,"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,-479.49,2026,"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,-5969.15,2026,"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,-250.0,2026,"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,-201384.59,2026,"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,-15.0,2026,"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",500,8081.08,2026,"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,-68648.89,2026,"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,-500.0,2026,"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",265,5.39,2026,"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,-26.0,2026,"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,-25.0,2026,"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,-23.25,2026,"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,-150.0,2026,"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,-350.0,2026,"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,-400.0,2026,"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,-696.0,2026,"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,-22624.0,2026,"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,-45.0,2026,"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,-675.0,2026,"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,-1291.42,2026,"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,-8297.55,2026,"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,-22110.0,2026,"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,-2110.62,2026,"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,-12699.5,2026,"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,-23546.61,2026,"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,-675.0,2026,"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,-15436.63,2026,"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,-35240.0,2026,"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,-575.0,2026,"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,-133.0,2026,"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,-232612.66,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-68.0,2026,"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,-750.0,2026,"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,-200.0,2026,"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",495,0.0,2026,"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,-720.0,2026,"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,-90.0,2026,"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,-7244.62,2026,"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,-84.0,2026,"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,-0.71,2026,"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,-17.25,2026,"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,-30.0,2026,"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,-83.0,2026,"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",300,13799.43,2026,"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,-125.0,2026,"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,-495.83,2026,"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,-3604.86,2026,"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,-10750.0,2026,"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,-180.0,2026,"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,-1982.45,2026,"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,-100.0,2026,"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,-55600.0,2026,"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,-5970.27,2026,"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,-636.1,2026,"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,-62094.0,2026,"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,-946.48,2026,"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,-100.0,2026,"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,-500.18,2026,"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,-21816.36,2026,"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,-30.04,2026,"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,-173166.29,2026,"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,-4575.0,2026,"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,-2945.58,2026,"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,-36.0,2026,"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,-100.0,2026,"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,-1951.4,2026,"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,-4410.0,2026,"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,-33.09,2026,"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,-11.0,2026,"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,-70.0,2026,"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,-140339.04,2026,"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,-665.0,2026,"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,-31536.21,2026,"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,-0.91,2026,"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,-779.75,2026,"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,-9300.0,2026,"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,-1225.0,2026,"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,-33539.77,2026,"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,-5882.94,2026,"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,-49.25,2026,"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,-2567519.0,2026,"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,-163.3,2026,"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,-675.0,2026,"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,-61439.1,2026,"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,-4939.31,2026,"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,-1000.0,2026,"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,-76.5,2026,"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,-900.0,2026,"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,-1812639.99,2026,"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,-3550.0,2026,"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,-884.17,2026,"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,-176.8,2026,"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,-20735.24,2026,"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,-5550.0,2026,"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,-1535.0,2026,"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,-2817.0,2026,"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",410,4929.44,2026,"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,-11937.15,2026,"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,-7800.0,2026,"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,-942.48,2026,"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,-78078.78,2026,"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,-460.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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",90,3542.4,2026,"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,-222.5,2026,"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,-176584.0,2026,"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,-82056.16,2026,"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,-999.89,2026,"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,-5766.8,2026,"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,-1900.0,2026,"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,-2829896.02,2026,"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,-311275.0,2026,"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,-156335.68,2026,"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,-155.0,2026,"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,-85.0,2026,"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,-851.92,2026,"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,-51856.99,2026,"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,-16301.31,2026,"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,-6.8,2026,"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,-1645737.66,2026,"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,-3031.81,2026,"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,-700.0,2026,"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,-2150.0,2026,"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,-1650.0,2026,"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,-148150.03,2026,"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",500,23406.8,2026,"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,-1144.98,2026,"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,-5880.0,2026,"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,-75.0,2026,"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,-524586.93,2026,"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,-3627.0,2026,"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,-30.0,2026,"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,-5069.27,2026,"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,-883.52,2026,"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,-200.0,2026,"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,-0.38,2026,"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,-78.21,2026,"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,-600.0,2026,"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,-3435446.97,2026,"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,-500.0,2026,"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,-75.0,2026,"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,-1472334.41,2026,"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,-21897.7,2026,"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,-1605.0,2026,"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,-3640.0,2026,"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,-134552.0,2026,"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,-4826.09,2026,"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,-1239.18,2026,"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,-1052625.0,2026,"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,-120.0,2026,"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,-1324184.39,2026,"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,-1813.5,2026,"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,-56.3,2026,"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,-157110.0,2026,"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,-4000.0,2026,"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,-1898147.04,2026,"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",510,476527.6,2026,"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,-11945.0,2026,"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,-875.0,2026,"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,-2300.0,2026,"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,-169956.54,2026,"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",405,65701.17,2026,"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,-72.03,2026,"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,-437820.5,2026,"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,-727.44,2026,"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,-438.14,2026,"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,-200.0,2026,"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,-6600.0,2026,"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,-215767.99,2026,"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,-1400.0,2026,"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,-1413187.71,2026,"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,-1013.48,2026,"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,-184.0,2026,"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,-22913.15,2026,"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,-500.0,2026,"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,-4.54,2026,"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,-9.7,2026,"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",495,2184.4,2026,"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,-303856.44,2026,"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",495,0.0,2026,"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,-3055.0,2026,"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,-2183.85,2026,"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,-600.0,2026,"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,-150.0,2026,"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",495,128980.0,2026,"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,-20509.2,2026,"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,-2862.42,2026,"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,-3435446.96,2026,"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,-34994.74,2026,"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",340,761275.0,2026,"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,-885.33,2026,"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,-21575.0,2026,"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,-3541.34,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-15059.9,2026,"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,-1450.0,2026,"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,-100.0,2026,"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,-85.0,2026,"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,-14221.25,2026,"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,-425.0,2026,"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,-30.0,2026,"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",503,477007.26,2026,"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,-50.0,2026,"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,-417694.34,2026,"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,-210.5,2026,"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,-21000.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-6448.97,2026,"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,-1950.0,2026,"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,-4692.35,2026,"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,-25.0,2026,"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,-11104.94,2026,"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",495,8440.15,2026,"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,-30.0,2026,"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,-60.0,2026,"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,-150.0,2026,"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,-44980.23,2026,"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,-87193.79,2026,"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,-396.42,2026,"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,-11588.64,2026,"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,-5341.8,2026,"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,-2574.58,2026,"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,-2108.29,2026,"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,-8231.58,2026,"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",46,398052.08,2026,"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,-2945.0,2026,"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,-14800.0,2026,"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,-475.0,2026,"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,-10269.43,2026,"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,-600.0,2026,"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,-225.0,2026,"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,-525.0,2026,"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,-25.0,2026,"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,-3312.53,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-75.6,2026,"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,-25.0,2026,"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,-6880.18,2026,"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,-75.0,2026,"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,-70.0,2026,"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,-200.0,2026,"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,-1000.65,2026,"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,-52530.15,2026,"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,-375.0,2026,"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,-350.0,2026,"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,-607.11,2026,"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,-200.0,2026,"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,-3325.0,2026,"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,-6800.0,2026,"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,-4531.33,2026,"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,-125.0,2026,"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,-56565.0,2026,"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,-6450.0,2026,"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,-973.0,2026,"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,-1904.45,2026,"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,-5894.0,2026,"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,-150.0,2026,"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,-33237.63,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-4625.0,2026,"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",800,4783.39,2026,"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,-3.06,2026,"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,-6815.1,2026,"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,-120.0,2026,"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,-50.0,2026,"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,-3844.07,2026,"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,-1300.0,2026,"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,-4.85,2026,"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,-925.0,2026,"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,-8205.0,2026,"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,-22139.9,2026,"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,-15013.76,2026,"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,-50.0,2026,"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,-1836.0,2026,"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,-2791.56,2026,"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,-75.0,2026,"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,-109.64,2026,"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,-100.0,2026,"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,-2248.48,2026,"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,-1482.23,2026,"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,-300.0,2026,"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,-375.0,2026,"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,-450.0,2026,"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,-3306.39,2026,"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,-7464.66,2026,"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,-503.9,2026,"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,-7771.06,2026,"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,-80.24,2026,"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,-4000.0,2026,"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,-125.0,2026,"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,-58.52,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-1053907.02,2026,"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",495,0.0,2026,"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,-597549.18,2026,"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,-70.0,2026,"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,-100.0,2026,"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,-87888.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-123.46,2026,"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,-5463.95,2026,"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,-4523.75,2026,"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,-155948.5,2026,"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,-2845.0,2026,"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,-5973.22,2026,"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,-105132.1,2026,"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,-2889.92,2026,"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,-600.0,2026,"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,-14.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-711.59,2026,"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,-4701.5,2026,"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,-225.0,2026,"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,-1567.35,2026,"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,-125.0,2026,"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,-1220.0,2026,"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",495,400.0,2026,"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,-839.0,2026,"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,-400.0,2026,"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,-224105.07,2026,"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,-25160.29,2026,"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,-70450.96,2026,"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,-875.0,2026,"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,-250.0,2026,"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,-229.0,2026,"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,-111337.0,2026,"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,-550.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-797.11,2026,"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,-2575.0,2026,"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",71,13383.66,2026,"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,-2230.95,2026,"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,-50.0,2026,"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,-2475.0,2026,"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,-13.19,2026,"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,-35028.86,2026,"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,-6.0,2026,"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,-2100.0,2026,"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,-75.0,2026,"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",800,630.0,2026,"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,-1071288.92,2026,"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,-25.0,2026,"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,-41594.13,2026,"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,-373.67,2026,"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,-43.74,2026,"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,-50.0,2026,"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,-178.22,2026,"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,-16761.04,2026,"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,-50.0,2026,"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,-700.0,2026,"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,-826.7,2026,"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,-444.35,2026,"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,-30714.35,2026,"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",405,1610.94,2026,"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,-5728.48,2026,"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,-15.0,2026,"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",800,0.0,2026,"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,-225.0,2026,"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,-253121.4,2026,"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,-763.42,2026,"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,-350.0,2026,"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,-20725.98,2026,"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,-25.0,2026,"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,-280.0,2026,"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,-336.46,2026,"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,-75.0,2026,"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,-4590.0,2026,"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,-5126.77,2026,"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,-1522.0,2026,"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,-100.0,2026,"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,-54918.0,2026,"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",500,15652.6,2026,"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",90,50230.52,2026,"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,-7623.48,2026,"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,-60.0,2026,"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,-30.0,2026,"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,-925.36,2026,"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,-142.53,2026,"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,-1650.0,2026,"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,-156.0,2026,"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,-345.35,2026,"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,-250.0,2026,"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,-0.34,2026,"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,-75.0,2026,"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,-60.0,2026,"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,-105.0,2026,"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,-880.26,2026,"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,-32.78,2026,"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,-48.22,2026,"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,-114.5,2026,"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,-225.0,2026,"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,-1749551.72,2026,"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,-2076.53,2026,"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,-375.0,2026,"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,-6810.81,2026,"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,-930.0,2026,"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,-364320.0,2026,"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,-373.67,2026,"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,-90604.0,2026,"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,-220.0,2026,"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",495,62564.04,2026,"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,-684.51,2026,"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,-312.29,2026,"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,-7393.67,2026,"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",500,7680.0,2026,"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,-25.0,2026,"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,-1909.26,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-300.0,2026,"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,-100.0,2026,"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,-530.0,2026,"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,-529.0,2026,"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",800,815.91,2026,"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,-922.92,2026,"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,-44.4,2026,"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,-17942.0,2026,"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,-25.0,2026,"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,-20.0,2026,"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,-30.0,2026,"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,-6363.92,2026,"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,-25391.0,2026,"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,-5857.56,2026,"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,-552.36,2026,"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,-20970.14,2026,"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,-7085.79,2026,"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,-50.0,2026,"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,-507.12,2026,"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,-48.22,2026,"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,-0.46,2026,"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,-350.0,2026,"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,-37740.44,2026,"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,-150.0,2026,"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,-375.0,2026,"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,-15115.0,2026,"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,-12593.73,2026,"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,-943.17,2026,"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,-3.28,2026,"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,-275.0,2026,"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,-12064.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-53001.94,2026,"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,-2855.89,2026,"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,-113217.8,2026,"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",495,0.0,2026,"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,-9.38,2026,"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,-1284.0,2026,"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,-320.0,2026,"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,-250.0,2026,"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,-12212.24,2026,"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,-1267.8,2026,"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,-1525.0,2026,"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,-642.0,2026,"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,-520.0,2026,"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,-4000.0,2026,"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,-275.0,2026,"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,-0.35,2026,"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,-2162453.83,2026,"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,-10315.56,2026,"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,-750.0,2026,"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,-303.6,2026,"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,-6000.0,2026,"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,-80.0,2026,"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,-336.46,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-375.0,2026,"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,-10264.0,2026,"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,-250.0,2026,"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,-2.27,2026,"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,-1050.0,2026,"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,-68.31,2026,"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,-740.01,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-361.95,2026,"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,-7607.56,2026,"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,-98.5,2026,"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,-40886.0,2026,"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,-101.01,2026,"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,-683.86,2026,"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,-125.0,2026,"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,-64.99,2026,"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,-225.0,2026,"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,-7692.49,2026,"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,-100.0,2026,"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,-2324.81,2026,"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,-871.1,2026,"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,-2169.43,2026,"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,-2621.51,2026,"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,-295.5,2026,"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,-165128.33,2026,"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,-20431.28,2026,"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,-14808.23,2026,"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,-1422.43,2026,"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,-4509.16,2026,"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,-18556.77,2026,"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,-26974.88,2026,"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,-8495.16,2026,"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,-27662.08,2026,"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,-14424.12,2026,"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,-530.0,2026,"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,-3582.24,2026,"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,-15647.56,2026,"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,-200000.0,2026,"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,-598901.61,2026,"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,-29160.48,2026,"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,-84503.78,2026,"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,-155142.26,2026,"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,-306580.01,2026,"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,-184650.35,2026,"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,-200057.41,2026,"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,-47894.88,2026,"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,-256959.85,2026,"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,-47795.75,2026,"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,-18550.69,2026,"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,-10963.62,2026,"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,-73458.28,2026,"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,-62448.61,2026,"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,-519943.59,2026,"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,-55636.31,2026,"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,-967.63,2026,"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,-63537.6,2026,"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,-9893.07,2026,"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,-254086.68,2026,"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,-92549.26,2026,"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,-159750.0,2026,"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,-111541.22,2026,"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,-389147.4,2026,"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,-901.25,2026,"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,-22463.0,2026,"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,-172474.21,2026,"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,-108983.37,2026,"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,-348208.62,2026,"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,-407473.46,2026,"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,-2069.68,2026,"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,-39920.09,2026,"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,-16500.0,2026,"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,-175836.2,2026,"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,-3017.66,2026,"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,-351663.78,2026,"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,-12381.14,2026,"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,-233229.14,2026,"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,-88369.06,2026,"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,-34800.0,2026,"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,-99450.0,2026,"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,-156706.0,2026,"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,-411107.12,2026,"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,-11818.94,2026,"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,-530641.5,2026,"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,-13596.11,2026,"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,-591207.9,2026,"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,-66326.0,2026,"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,-148262.54,2026,"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,-163224.0,2026,"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,-1982.49,2026,"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,-73070.0,2026,"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,-464836.16,2026,"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,-131165.75,2026,"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,-539157.12,2026,"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,-2320.24,2026,"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,-77081.89,2026,"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,-1846.47,2026,"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,-114928.39,2026,"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,-179886.3,2026,"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,-116676.54,2026,"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,-41600.0,2026,"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,-41472.07,2026,"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,-7.32,2026,"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,-56.88,2026,"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,-21294.0,2026,"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,-276190.15,2026,"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,-71.49,2026,"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,-16300.0,2026,"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,-18103.0,2026,"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,-58997.0,2026,"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,-39000.0,2026,"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,-560201.1,2026,"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,-1125581.22,2026,"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,-677574.83,2026,"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,-517946.24,2026,"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,-137437.0,2026,"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,-15677.94,2026,"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,-46877.95,2026,"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",38,57125.0,2026,"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,-16000.0,2026,"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,-55029.0,2026,"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,-138868.4,2026,"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,-526212.52,2026,"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,-53464.0,2026,"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,-463724.95,2026,"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,-39255.0,2026,"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",38,256959.85,2026,"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,-57125.0,2026,"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,-87062.26,2026,"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",38,197315.0,2026,"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,-52091.0,2026,"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,-1982.49,2026,"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,-421763.5,2026,"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,-372194.39,2026,"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,-17566.0,2026,"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",38,48779.88,2026,"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,-356239.68,2026,"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,-9592.57,2026,"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,-249.28,2026,"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,-122011.37,2026,"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,-255073.81,2026,"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,-471248.3,2026,"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",38,73458.28,2026,"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,-876.16,2026,"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,-2370.0,2026,"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,-136630.0,2026,"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,-74500.0,2026,"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,-1499.0,2026,"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,-36600.0,2026,"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",38,3514.72,2026,"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,-1033924.62,2026,"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,-24505.0,2026,"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,-63891.07,2026,"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,-35882.0,2026,"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,-51675.0,2026,"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",38,45015.05,2026,"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,-28888.0,2026,"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,-276691.63,2026,"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,-61620.0,2026,"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,-67220.0,2026,"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,-2149.5,2026,"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,-1920.12,2026,"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,-81.37,2026,"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,-489959.68,2026,"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,-171649.1,2026,"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,-316177.8,2026,"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,-460551.23,2026,"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,-109680.4,2026,"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,-174.45,2026,"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,-819999.97,2026,"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,-123085.84,2026,"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,-54637.73,2026,"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,-9049841.94,2026,"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,-194926.97,2026,"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,-71472.37,2026,"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",718,1114091.4,2026,"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,-19866603.56,2026,"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,-10.2,2026,"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,-39869464.21,2026,"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",718,407.55,2026,"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,-14169734.69,2026,"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",718,888115.13,2026,"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,-4834627.93,2026,"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",718,186226.6,2026,"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,-40912898.47,2026,"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,-305945.88,2026,"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,-13363638.04,2026,"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,-7012957.19,2026,"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",718,86614.89,2026,"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,-24348031.76,2026,"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,-8550.0,2026,"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,-5236.9,2026,"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,-104850.0,2026,"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,-86614.89,2026,"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,-11904024.66,2026,"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,-5923094.68,2026,"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",718,560467.31,2026,"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,-55000.0,2026,"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",718,1016571.83,2026,"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,-101225.0,2026,"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,-34230267.94,2026,"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,-305945.88,2026,"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,-40676950.06,2026,"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,-11608392.58,2026,"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,-5233615.01,2026,"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,-54588079.98,2026,"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,-888115.13,2026,"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,-49514223.03,2026,"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,-36032623.98,2026,"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",718,611891.76,2026,"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,-70618.05,2026,"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,-37071.75,2026,"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,-10752020.75,2026,"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",718,1201.07,2026,"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,-77099.0,2026,"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,-11929907.34,2026,"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,-10410.08,2026,"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,-30909.0,2026,"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,-45851387.05,2026,"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",718,2411.16,2026,"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,-554663.49,2026,"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,-45786753.1,2026,"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,-20055317.59,2026,"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,-41432.04,2026,"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,-8595.76,2026,"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,-11775.46,2026,"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,-12829.45,2026,"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,-2941.43,2026,"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,-8426.5,2026,"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,-6020.35,2026,"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,-21518.29,2026,"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,-313.97,2026,"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,-7449.55,2026,"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,-10806.21,2026,"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,-12638.52,2026,"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,-6966.84,2026,"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,-10294.1,2026,"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,-24478.48,2026,"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,-4141.76,2026,"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,-15202.31,2026,"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,-39692.04,2026,"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",718,2419.7,2026,"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,-8930.73,2026,"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,-9669.51,2026,"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,-5939.65,2026,"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,-14953.23,2026,"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,-17926.71,2026,"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,-34253.19,2026,"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,-25921.06,2026,"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,-37336.97,2026,"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,-18676.08,2026,"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,-13185.3,2026,"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,-17903.57,2026,"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,-8197.22,2026,"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,-10525.36,2026,"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,-14731.37,2026,"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,-7513.99,2026,"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,-20693.77,2026,"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,-48273.57,2026,"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,-4390.74,2026,"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,-47332.67,2026,"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,-1662.08,2026,"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,-8488.38,2026,"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,-14212.9,2026,"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",718,1570.65,2026,"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,-42600.09,2026,"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,-60500.0,2026,"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,-57129.07,2026,"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,-11675.67,2026,"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,-17971.03,2026,"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,-6546.37,2026,"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,-12046.21,2026,"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,-18281.98,2026,"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,-6201.51,2026,"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,-16066.82,2026,"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,-34554.65,2026,"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,-59528.13,2026,"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,-19730.81,2026,"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,-9864.15,2026,"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,-3793.98,2026,"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,-17112.26,2026,"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,-6611.09,2026,"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,-7954.45,2026,"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,-32374.3,2026,"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,-15084.53,2026,"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,-18313.87,2026,"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,-10129.91,2026,"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",718,8501.88,2026,"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,-12304.9,2026,"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,-24378.79,2026,"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,-57096.97,2026,"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,-12419.33,2026,"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,-23695.98,2026,"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,-11500.0,2026,"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,-73532.1,2026,"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,-12727.94,2026,"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,-12147.23,2026,"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,-4306.77,2026,"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,-234.3,2026,"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,-15867.59,2026,"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,-121.84,2026,"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,-22011.36,2026,"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,-183.93,2026,"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,-7824.47,2026,"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,-7767.69,2026,"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,-24333.58,2026,"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,-6516.24,2026,"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,-5060.68,2026,"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,-147.53,2026,"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,-62013.22,2026,"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,-17400.0,2026,"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,-14793.83,2026,"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,-14201.09,2026,"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,-21802.04,2026,"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,-5118.0,2026,"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,-30452.0,2026,"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,-14380.99,2026,"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,-14333.27,2026,"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,-23337.03,2026,"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,-188.62,2026,"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,-12530.04,2026,"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,-7990.52,2026,"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,-5539.77,2026,"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,-94215.98,2026,"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,-9373.91,2026,"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,-4906.64,2026,"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,-20628.18,2026,"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,-1951.23,2026,"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,-3313.02,2026,"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,-191.69,2026,"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,-5138.78,2026,"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,-1515.59,2026,"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,-582.5,2026,"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,-58.39,2026,"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",44,219.0,2026,"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,-11803.52,2026,"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,-26500.0,2026,"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,-15832.34,2026,"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,-35.0,2026,"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,-480.0,2026,"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,-180.0,2026,"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,-64.3,2026,"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,-17314.39,2026,"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,-8460.62,2026,"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,-4916.88,2026,"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,-64.34,2026,"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,-29585.95,2026,"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,-249.61,2026,"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,-24.5,2026,"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,-35355.63,2026,"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,-7064.65,2026,"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,-12095.72,2026,"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,-19255.91,2026,"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,-58.49,2026,"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,-20216.84,2026,"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,-21911.01,2026,"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,-54128.21,2026,"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,-14436.75,2026,"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,-5331.38,2026,"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,-951.68,2026,"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,-40052.69,2026,"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,-12801.9,2026,"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,-29955.74,2026,"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,-10995.41,2026,"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,-9537.79,2026,"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,-34913.08,2026,"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,-17318.14,2026,"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,-309.52,2026,"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,-12888.56,2026,"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,-48706.59,2026,"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,-21.18,2026,"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,-27075.44,2026,"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,-261.63,2026,"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,-14017.18,2026,"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,-16397.87,2026,"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,-30.0,2026,"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,-8413.01,2026,"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,-36027.75,2026,"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,-44.0,2026,"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,-21454.95,2026,"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,-33539.14,2026,"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,-112.33,2026,"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,-12675.62,2026,"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,-18233.48,2026,"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,-27015.7,2026,"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,-7305.24,2026,"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,-7084.32,2026,"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,-19800.0,2026,"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,-4042.19,2026,"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,-29630.19,2026,"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,-6694.83,2026,"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,-340.96,2026,"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,-34084.03,2026,"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,-441.88,2026,"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,-23440.86,2026,"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,-13999.06,2026,"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,-3514.66,2026,"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,-2923.2,2026,"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,-31955.21,2026,"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,-133.37,2026,"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,-8548.28,2026,"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,-18018.77,2026,"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,-910.0,2026,"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,-70497.14,2026,"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,-2860.0,2026,"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,-15844.27,2026,"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,-19914.62,2026,"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,-537.4,2026,"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,-22.0,2026,"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,-12130.85,2026,"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,-3860.0,2026,"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,-155.81,2026,"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,-6167.55,2026,"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,-5180.97,2026,"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,-34.49,2026,"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,-5124.13,2026,"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,-31942.53,2026,"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,-56.17,2026,"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,-18617.29,2026,"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,-50.25,2026,"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,-29000.64,2026,"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",44,50.25,2026,"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,-25.07,2026,"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,-3545.78,2026,"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,-21792.32,2026,"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,-22.42,2026,"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,-275.77,2026,"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,-7552.55,2026,"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,-46943.73,2026,"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,-6948.33,2026,"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,-8678.0,2026,"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,-8835.31,2026,"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,-486.25,2026,"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,-2608.64,2026,"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,-30.79,2026,"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,-38.68,2026,"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",44,11.97,2026,"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,-241.53,2026,"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,-3939.17,2026,"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,-29.15,2026,"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,-4869.96,2026,"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,-1976.47,2026,"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,-302.07,2026,"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,-66692.7,2026,"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,-423.57,2026,"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,-585.0,2026,"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,-161192.29,2026,"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,-32.33,2026,"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,-113.13,2026,"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,-4226.42,2026,"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,-13.0,2026,"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,-767.38,2026,"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,-3606.4,2026,"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,-8189.35,2026,"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,-3415.0,2026,"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,-130.89,2026,"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,-25981.78,2026,"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,-6.52,2026,"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,-26.74,2026,"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,-587.4,2026,"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,-28.28,2026,"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,-153.91,2026,"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,-2666.98,2026,"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,-47406.99,2026,"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,-4798.05,2026,"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",510,36530.26,2026,"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,-240.0,2026,"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,-2254.36,2026,"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,-455.72,2026,"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,-30533.94,2026,"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,-1.88,2026,"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,-44.44,2026,"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,-2725.28,2026,"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,-20.32,2026,"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,-45.58,2026,"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,-15999.05,2026,"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,-2617.0,2026,"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,-24456.28,2026,"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,-9.74,2026,"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,-11877.51,2026,"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,-9979.07,2026,"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,-1917.98,2026,"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,-40377.05,2026,"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,-40.0,2026,"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,-8125.15,2026,"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,-6.44,2026,"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,-248.95,2026,"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,-25161.92,2026,"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,-6.81,2026,"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,-20.61,2026,"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,-50.3,2026,"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,-805.0,2026,"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",44,805.0,2026,"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,-735.66,2026,"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,-220.91,2026,"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,-2945.17,2026,"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,-259.76,2026,"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,-219.0,2026,"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,-217.34,2026,"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,-21.52,2026,"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",44,219.0,2026,"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,-143.0,2026,"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,-133116.1,2026,"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,-5718.53,2026,"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,-12.76,2026,"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,-212.86,2026,"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,-769.38,2026,"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,-576.14,2026,"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,-29399.07,2026,"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,-2268.02,2026,"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,-64.35,2026,"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,-345.04,2026,"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,-457.21,2026,"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,-3449.25,2026,"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,-26815.88,2026,"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,-60.38,2026,"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,-18330.66,2026,"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,-704.66,2026,"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,-70076.58,2026,"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,-206.85,2026,"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,-300168.62,2026,"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,-833.36,2026,"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,-13203.7,2026,"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,-5861.83,2026,"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,-63504.07,2026,"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,-750.0,2026,"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,-40740.86,2026,"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,-19609.02,2026,"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,-796172.77,2026,"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,-1686.21,2026,"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,-391.09,2026,"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,-15660.0,2026,"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,-99061.33,2026,"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,-195.21,2026,"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,-2714.83,2026,"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,-6175.59,2026,"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,-180.16,2026,"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,-188473.61,2026,"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,-2127.03,2026,"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,-22443.75,2026,"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,-29358.91,2026,"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,-5540.0,2026,"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,-42750.02,2026,"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,-4577.15,2026,"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,-36530.26,2026,"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,-4397.78,2026,"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,-325.0,2026,"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,-47.42,2026,"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,-230.9,2026,"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,-269806.88,2026,"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,-14745.74,2026,"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,-704.66,2026,"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,-2352.15,2026,"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,-847.5,2026,"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,-32113.29,2026,"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,-254815.82,2026,"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,-1829.44,2026,"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,-891.26,2026,"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",510,869374.19,2026,"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,-568.81,2026,"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,-342.15,2026,"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,-715.9,2026,"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,-4623.26,2026,"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,-153.87,2026,"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,-1314.48,2026,"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,-3135.15,2026,"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,-195.16,2026,"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,-5674.76,2026,"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",510,21.65,2026,"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,-3950.1,2026,"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,-3602.8,2026,"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,-2824.23,2026,"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",300,86.38,2026,"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,-140.28,2026,"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,-24688.96,2026,"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,-4136.0,2026,"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,-68.18,2026,"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,-33180.02,2026,"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,-337.04,2026,"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,-283.62,2026,"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,-2055.89,2026,"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,-2370.0,2026,"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,-373.77,2026,"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,-31333.51,2026,"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,-104.51,2026,"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,-5.99,2026,"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,-2127.07,2026,"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,-8588.21,2026,"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,-409.68,2026,"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,-2764.79,2026,"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",730,576.99,2026,"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,-131.65,2026,"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,-1150.0,2026,"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,-168.99,2026,"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,-4384.58,2026,"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,-33746.01,2026,"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,-283.62,2026,"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,-19353.95,2026,"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,-12169.5,2026,"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,-118.11,2026,"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,-31764.2,2026,"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,-1825.14,2026,"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,-311.44,2026,"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,-16539.32,2026,"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,-7175.43,2026,"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,-5048.96,2026,"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,-6973.06,2026,"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,-2088.0,2026,"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,-38964.16,2026,"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,-53040.92,2026,"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,-283.62,2026,"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,-30092.25,2026,"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,-2469.69,2026,"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,-12050.3,2026,"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,-2660.55,2026,"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,-8029.22,2026,"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",300,2024.74,2026,"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,-14355.23,2026,"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,-1953.62,2026,"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,-5306.05,2026,"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,-131.65,2026,"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,-9510.45,2026,"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,-29526.44,2026,"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,-135.48,2026,"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,-10045.8,2026,"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,-1592.0,2026,"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,-5950.0,2026,"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,-6691.47,2026,"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,-437.39,2026,"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,-10539.68,2026,"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,-119.79,2026,"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,-5291.29,2026,"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,-19500.0,2026,"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,-283.62,2026,"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,-1275.82,2026,"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,-175.62,2026,"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,-17575.13,2026,"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,-18.41,2026,"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,-7444.12,2026,"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,-337.04,2026,"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,-337.04,2026,"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,-49542.28,2026,"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,-125.92,2026,"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,-15012.18,2026,"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,-128.6,2026,"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,-180.0,2026,"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,-150.53,2026,"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,-2950.14,2026,"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,-66806.06,2026,"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,-265.97,2026,"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",730,48.91,2026,"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,-158.62,2026,"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,-5273.65,2026,"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,-0.78,2026,"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,-257.5,2026,"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,-756.32,2026,"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,-750.0,2026,"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,-57.51,2026,"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,-66202.5,2026,"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",730,5900.28,2026,"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,-1100000.0,2026,"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,-265.52,2026,"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,-7.76,2026,"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,-850.86,2026,"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,-756.32,2026,"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,-3121.64,2026,"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,-756.32,2026,"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,-265.83,2026,"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,-4597.68,2026,"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,-342.61,2026,"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,-5185.27,2026,"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,-74715.0,2026,"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,-4820.07,2026,"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,-162.71,2026,"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,-95.31,2026,"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,-756.32,2026,"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,-803.59,2026,"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,-2950.14,2026,"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,-12000.0,2026,"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,-200311.53,2026,"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,-2952.0,2026,"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,-177.9,2026,"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,-2884.74,2026,"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,-5.15,2026,"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,-803.59,2026,"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,-76.5,2026,"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,-270.12,2026,"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,-525.0,2026,"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,-38.97,2026,"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,-257.5,2026,"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,-3006.66,2026,"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,-1.56,2026,"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,-10560.0,2026,"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,-2950.14,2026,"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,-954.21,2026,"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,-146.02,2026,"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,-2950.14,2026,"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,-257.5,2026,"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,-215.5,2026,"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,-2950.14,2026,"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,-5067.03,2026,"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,-4983.55,2026,"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,-4472.08,2026,"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,-59016.04,2026,"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,-3668.94,2026,"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",730,2952.0,2026,"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,-293075.68,2026,"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,-14220.0,2026,"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,-756.32,2026,"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,-144.0,2026,"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,-195.23,2026,"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,-3.9,2026,"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,-756.32,2026,"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,-36.51,2026,"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,-2952.0,2026,"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,-756.32,2026,"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,-525.0,2026,"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,-756.32,2026,"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,-345.94,2026,"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,-279.4,2026,"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,-5054.79,2026,"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,-51067.59,2026,"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,-501.19,2026,"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,-5256.16,2026,"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,-5695.98,2026,"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,-57.26,2026,"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,-206.09,2026,"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,-6.37,2026,"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,-296.38,2026,"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,-365.56,2026,"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,-1950.49,2026,"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,-2126.52,2026,"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,-26.98,2026,"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,-782.6,2026,"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,-4785.44,2026,"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,-254.03,2026,"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",730,71.02,2026,"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,-3125.0,2026,"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,-322.91,2026,"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,-5.47,2026,"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,-245.19,2026,"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,-247.58,2026,"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,-101.79,2026,"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,-5338.9,2026,"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,-132.24,2026,"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,-95.19,2026,"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,-187.74,2026,"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,-5505.25,2026,"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,-100.17,2026,"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,-3000.0,2026,"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,-95.19,2026,"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,-95.37,2026,"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,-25.08,2026,"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,-446.1,2026,"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",400,105282.16,2026,"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,-144.2,2026,"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,-124.39,2026,"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,-16601.53,2026,"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,-245589.91,2026,"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,-6527.03,2026,"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,-355.02,2026,"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,-181.58,2026,"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,-233.46,2026,"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,-272.65,2026,"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",400,3609.77,2026,"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",400,38263.72,2026,"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,-49.13,2026,"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,-11243.39,2026,"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,-566.57,2026,"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,-84.03,2026,"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,-972.84,2026,"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,-176.32,2026,"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,-205.28,2026,"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,-237.3,2026,"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,-3000.0,2026,"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,-7340.3,2026,"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,-71.82,2026,"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,-259.7,2026,"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,-85.34,2026,"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,-344.06,2026,"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,-134.17,2026,"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,-214.65,2026,"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,-255.99,2026,"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",400,4586.13,2026,"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,-707.0,2026,"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",400,6139.49,2026,"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,-6203.5,2026,"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,-132.76,2026,"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,-147.81,2026,"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",400,4586.13,2026,"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,-365.24,2026,"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,-3096.86,2026,"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,-7114.56,2026,"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,-110.07,2026,"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,-165.3,2026,"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",400,4586.13,2026,"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,-1207.3,2026,"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,-27.62,2026,"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,-1991.1,2026,"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,-120.22,2026,"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,-49.64,2026,"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,-104.16,2026,"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,-329.37,2026,"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,-134.0,2026,"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,-458.25,2026,"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,-2993.43,2026,"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,-11468.05,2026,"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,-50.7,2026,"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,-48.63,2026,"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,-500.93,2026,"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,-95.19,2026,"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,-95.19,2026,"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,-252.79,2026,"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,-516.2,2026,"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,-4586.13,2026,"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,-95.19,2026,"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,-6139.49,2026,"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,-479.9,2026,"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,-211.22,2026,"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,-98.89,2026,"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",400,26652.74,2026,"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,-22700.0,2026,"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,-250.67,2026,"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,-163.72,2026,"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,-9.92,2026,"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,-4578.08,2026,"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,-45.27,2026,"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,-36009.67,2026,"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,-119.46,2026,"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",400,446.68,2026,"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,-499.83,2026,"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,-11342.84,2026,"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,-114.5,2026,"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,-503.46,2026,"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,-95.0,2026,"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,-47.73,2026,"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,-124.55,2026,"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,-192.91,2026,"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,-285.03,2026,"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,-9877.6,2026,"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,-88.28,2026,"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,-71.92,2026,"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,-95.18,2026,"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,-4423.2,2026,"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",400,21.76,2026,"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,-341.6,2026,"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,-783.94,2026,"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,-3000.0,2026,"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,-568.59,2026,"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,-268.13,2026,"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,-149.36,2026,"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,-140.27,2026,"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,-217.04,2026,"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,-46.38,2026,"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",400,49008.97,2026,"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,-3262.24,2026,"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",400,129.97,2026,"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,-2370.0,2026,"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,-575.54,2026,"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,-38500.26,2026,"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,-28.01,2026,"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,-3833.15,2026,"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,-47166.27,2026,"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,-385.06,2026,"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,-6711.93,2026,"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,-637.69,2026,"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,-34.16,2026,"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,-20.01,2026,"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,-14780.78,2026,"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,-18541.44,2026,"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,-4763.0,2026,"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,-16896.29,2026,"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,-3895.27,2026,"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,-3776.43,2026,"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,-26444.47,2026,"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",44,10.32,2026,"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,-191.16,2026,"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,-398.19,2026,"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,-18.92,2026,"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,-22.42,2026,"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,-267.5,2026,"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,-259.74,2026,"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,-10.59,2026,"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,-16741.87,2026,"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,-15.32,2026,"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,-81.47,2026,"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,-73.49,2026,"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,-5716.27,2026,"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,-12.03,2026,"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,-11892.51,2026,"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,-3307.48,2026,"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,-40.14,2026,"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",44,27669.07,2026,"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,-343.39,2026,"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,-11.12,2026,"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,-58.72,2026,"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,-9311.62,2026,"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,-50.25,2026,"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,-28.66,2026,"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,-1126.2,2026,"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,-488.41,2026,"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",44,198.0,2026,"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,-295.57,2026,"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,-19197.22,2026,"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,-47.63,2026,"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,-294.81,2026,"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,-16194.12,2026,"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,-114.15,2026,"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,-501.96,2026,"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,-32919.46,2026,"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,-167.5,2026,"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,-56.72,2026,"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,-8713.87,2026,"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,-204.97,2026,"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,-512.98,2026,"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,-198.0,2026,"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,-147.83,2026,"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,-16.53,2026,"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,-35.36,2026,"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,-16.74,2026,"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,-28.5,2026,"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,-9683.02,2026,"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,-123.55,2026,"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,-17985.24,2026,"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,-8766.97,2026,"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,-246.0,2026,"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,-36.63,2026,"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,-20.53,2026,"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,-13.0,2026,"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,-2195.65,2026,"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",44,198.0,2026,"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,-31.37,2026,"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",44,2.49,2026,"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,-20.0,2026,"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,-3667.01,2026,"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,-2720.84,2026,"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,-19.09,2026,"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,-17082.13,2026,"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,-128.46,2026,"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,-6750.92,2026,"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,-53.86,2026,"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,-131.98,2026,"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,-60.0,2026,"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,-27902.0,2026,"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,-19077.14,2026,"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,-639.28,2026,"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,-68.93,2026,"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,-7961.06,2026,"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,-154.47,2026,"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,-3160.0,2026,"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,-71.99,2026,"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,-40.0,2026,"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,-220.0,2026,"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,-4099.18,2026,"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,-14695.64,2026,"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,-37.8,2026,"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,-12.37,2026,"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,-44.43,2026,"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,-132.41,2026,"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,-82.88,2026,"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,-28753.87,2026,"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,-29.07,2026,"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,-30.49,2026,"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,-1.13,2026,"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,-95.23,2026,"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,-131.27,2026,"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,-60.0,2026,"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,-194977.03,2026,"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,-7750.12,2026,"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,-42.01,2026,"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,-20880.98,2026,"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,-8180.0,2026,"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,-150349.29,2026,"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,-5369.94,2026,"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,-6453.59,2026,"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,-34273.53,2026,"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,-39719.03,2026,"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,-1131.0,2026,"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,-615.29,2026,"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,-534.15,2026,"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",260,1027.0,2026,"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,-106624.21,2026,"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,-819.75,2026,"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,-2973.57,2026,"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,-7450.36,2026,"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,-16157.5,2026,"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",260,16301.44,2026,"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,-10805.48,2026,"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,-2265.0,2026,"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,-2875.0,2026,"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,-32.51,2026,"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,-60274.14,2026,"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,-529.22,2026,"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,-750.0,2026,"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,-6149.64,2026,"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",260,4539.66,2026,"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,-669.22,2026,"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,-13.23,2026,"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,-1250.19,2026,"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,-58448.05,2026,"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,-54.0,2026,"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,-18655.12,2026,"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,-2020.77,2026,"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,-68674.0,2026,"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,-42.01,2026,"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,-1580.0,2026,"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,-12888.54,2026,"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,-2565.0,2026,"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,-13061.05,2026,"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,-0.36,2026,"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,-50.18,2026,"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,-4184.63,2026,"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,-37283.19,2026,"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,-8207.5,2026,"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,-242654.06,2026,"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,-2161.62,2026,"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,-62168.0,2026,"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,-590.0,2026,"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,-36000.0,2026,"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,-139724.02,2026,"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,-21349.09,2026,"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,-315.99,2026,"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,-3391.25,2026,"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,-80384.6,2026,"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,-800.0,2026,"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,-89.9,2026,"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,-1624.89,2026,"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,-2143.3,2026,"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,-11087.5,2026,"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,-59.82,2026,"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,-463135.01,2026,"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,-44380.49,2026,"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,-755.0,2026,"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,-32751.19,2026,"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",260,2147.0,2026,"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,-22715.76,2026,"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",260,6692.75,2026,"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,-48586.55,2026,"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,-1200.0,2026,"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,-2235.92,2026,"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,-235.29,2026,"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,-50826.47,2026,"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,-48953.75,2026,"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,-20256.5,2026,"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,-115506.68,2026,"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,-88.4,2026,"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,-8283.78,2026,"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,-30.13,2026,"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,-25000.0,2026,"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,-29489.38,2026,"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,-8058.9,2026,"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,-26783.44,2026,"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,-2380.0,2026,"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,-21805.31,2026,"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,-85.0,2026,"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,-255.25,2026,"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,-28470.5,2026,"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",260,5021.12,2026,"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,-21852.49,2026,"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,-32298.0,2026,"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,-15742.85,2026,"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",260,2179.2,2026,"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,-22.0,2026,"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,-851856.0,2026,"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,-114100.0,2026,"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,-382500.0,2026,"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,-186420.0,2026,"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,-13222.7,2026,"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,-65036.0,2026,"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,-103354.9,2026,"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,-217785.0,2026,"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,-17524.31,2026,"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,-336032.0,2026,"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,-61304.0,2026,"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,-119199.0,2026,"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,-24685.0,2026,"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,-903884.0,2026,"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,-92264.0,2026,"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,-51218.04,2026,"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,-650276.8,2026,"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,-103354.9,2026,"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,-113721.0,2026,"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,-161230.0,2026,"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,-153631.03,2026,"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,-567593.64,2026,"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,-398644.57,2026,"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,-271017.0,2026,"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,-66980.0,2026,"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,-67756.0,2026,"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,-173922.0,2026,"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,-331430.05,2026,"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,-248260.0,2026,"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,-257515.0,2026,"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,-416902.9,2026,"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,-44187.0,2026,"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,-243911.0,2026,"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,-199542.88,2026,"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,-519180.0,2026,"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,-60673.85,2026,"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,-76160.0,2026,"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,-62616.0,2026,"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,-524218.0,2026,"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,-471519.0,2026,"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,-212296.55,2026,"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,-148531.0,2026,"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",800,0.14,2026,"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,-246338.0,2026,"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,-111742.0,2026,"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,-80223.0,2026,"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,-24027.0,2026,"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,-194887.0,2026,"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,-10776.81,2026,"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,-68678.0,2026,"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,-44.69,2026,"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,-113247.0,2026,"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,-102909.0,2026,"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,-568046.0,2026,"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,-12915.93,2026,"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,-0.28,2026,"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,-159754.0,2026,"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,-34606.0,2026,"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,-13219.91,2026,"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,-105415.0,2026,"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,-179487.0,2026,"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,-33331.87,2026,"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,-906794.72,2026,"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,-296863.0,2026,"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,-320514.6,2026,"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,-28734.25,2026,"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,-90638.0,2026,"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,-87097.0,2026,"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,-96125.0,2026,"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,-294146.0,2026,"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,-465468.0,2026,"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,-552896.15,2026,"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,-146929.0,2026,"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,-539211.0,2026,"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,-102630.0,2026,"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,-0.54,2026,"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,-188965.0,2026,"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,-648117.0,2026,"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,-209012.0,2026,"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,-506107.0,2026,"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,-1139644.0,2026,"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,-238716.16,2026,"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,-336118.0,2026,"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,-397333.64,2026,"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,-62557.0,2026,"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,-422436.6,2026,"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,-970699.2,2026,"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,-140858.78,2026,"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,-248752.0,2026,"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,-167611.0,2026,"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,-38696.0,2026,"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,-186947.0,2026,"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,-173090.0,2026,"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,-296262.0,2026,"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,-52631.0,2026,"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,-226934.0,2026,"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,-109.11,2026,"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,-0.89,2026,"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,-4729.51,2026,"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,-48.42,2026,"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,-40.0,2026,"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,-9651.86,2026,"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,-11728.87,2026,"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,-5502.62,2026,"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,-3563.24,2026,"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,-14869.27,2026,"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,-5952.28,2026,"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,-258.31,2026,"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,-28732.15,2026,"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,-67.8,2026,"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,-128.07,2026,"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,-8228.44,2026,"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,-20094.52,2026,"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,-3083.46,2026,"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,-305.25,2026,"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,-25128.27,2026,"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,-8236.69,2026,"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,-80.36,2026,"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,-8740.19,2026,"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,-4.85,2026,"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,-10751.43,2026,"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,-3030.12,2026,"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,-10039.35,2026,"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,-2008.55,2026,"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,-6782.76,2026,"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,-6.52,2026,"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,-125.4,2026,"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,-11960.41,2026,"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,-8437.64,2026,"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,-790.0,2026,"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,-6.52,2026,"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,-405.0,2026,"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,-14802.75,2026,"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,-352.0,2026,"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,-8.75,2026,"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,-28654.87,2026,"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,-33.86,2026,"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,-72.65,2026,"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,-122.07,2026,"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,-122.27,2026,"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",44,380.36,2026,"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,-495.0,2026,"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,-4560.3,2026,"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,-114.68,2026,"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,-28125.4,2026,"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,-6.44,2026,"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,-2866.46,2026,"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,-25429.74,2026,"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,-24071.27,2026,"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,-10933.63,2026,"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",44,7.71,2026,"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",510,11657.27,2026,"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,-1951.17,2026,"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",410,8.4,2026,"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,-54421.36,2026,"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,-4123.9,2026,"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,-1736.88,2026,"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,-44200.0,2026,"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,-2121.07,2026,"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,-27972.43,2026,"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,-7236.31,2026,"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,-7.5,2026,"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",510,7.5,2026,"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",510,7.5,2026,"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,-58.66,2026,"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",510,66300.0,2026,"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",510,9882.86,2026,"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,-4561.16,2026,"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",510,7.5,2026,"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,-180.18,2026,"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",510,15.0,2026,"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,-7.5,2026,"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",510,110833.18,2026,"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,-44200.0,2026,"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",510,1360.55,2026,"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,-105.85,2026,"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,-29328.01,2026,"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",510,7236.31,2026,"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,-77.77,2026,"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,-39.0,2026,"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,-81.94,2026,"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,-432.25,2026,"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,-1004.25,2026,"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,-46.33,2026,"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,-37.44,2026,"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,-563.68,2026,"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,-4166.39,2026,"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,-54.28,2026,"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,-770.25,2026,"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,-56.44,2026,"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,-3752.22,2026,"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,-142.16,2026,"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,-325.0,2026,"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,-9075.88,2026,"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,-2.21,2026,"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,-2015.0,2026,"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,-539.5,2026,"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,-39.0,2026,"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",510,68341.45,2026,"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,-78.0,2026,"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,-39.0,2026,"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,-600.45,2026,"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,-10.73,2026,"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,-14715.21,2026,"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,-140.45,2026,"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,-5848.05,2026,"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,-1625.0,2026,"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,-487.5,2026,"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,-63.84,2026,"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,-7.5,2026,"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,-55.25,2026,"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,-28.13,2026,"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,-452.2,2026,"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,-39.0,2026,"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,-218.62,2026,"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",510,2747.69,2026,"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,-321.75,2026,"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,-1599.0,2026,"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,-23.79,2026,"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,-40.91,2026,"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,-1103.49,2026,"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,-321.75,2026,"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,-71.5,2026,"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",260,50.18,2026,"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,-875.55,2026,"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,-0.01,2026,"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,-1027.0,2026,"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",260,0.03,2026,"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,-7.5,2026,"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,-123243.1,2026,"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,-38.89,2026,"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,-39.0,2026,"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,-72.58,2026,"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,-162.35,2026,"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,-207.65,2026,"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,-321.75,2026,"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,-1965.31,2026,"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",260,0.01,2026,"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,-525.67,2026,"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,-183.66,2026,"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",260,8.6,2026,"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,-55.25,2026,"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",510,99215.62,2026,"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",510,77.77,2026,"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,-77.71,2026,"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,-19.2,2026,"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,-4863.79,2026,"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,-1360.55,2026,"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,-94.25,2026,"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",700,3039.68,2026,"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,-16.35,2026,"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,-40861.76,2026,"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,-87365.39,2026,"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,-324070.5,2026,"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,-6029.48,2026,"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,-417311.64,2026,"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,-31298.42,2026,"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,-1760.94,2026,"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,-609.05,2026,"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,-2735.46,2026,"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",700,16.39,2026,"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",700,2532.87,2026,"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,-73442.19,2026,"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,-146.07,2026,"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",700,15.23,2026,"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,-7475.0,2026,"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,-28.85,2026,"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,-13.16,2026,"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,-21515.85,2026,"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,-230760.0,2026,"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,-4188919.98,2026,"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",700,3704.52,2026,"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,-202152.97,2026,"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,-84009.02,2026,"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,-490642.32,2026,"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",700,6.68,2026,"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,-321.75,2026,"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",700,15.98,2026,"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,-24386.57,2026,"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,-146263.87,2026,"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,-5886.0,2026,"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,-34598.74,2026,"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,-1016.81,2026,"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,-325.0,2026,"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,-1434.36,2026,"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",700,16688.74,2026,"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,-4460.82,2026,"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,-7448.18,2026,"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,-1573776.02,2026,"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,-157.37,2026,"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",700,98.64,2026,"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,-427321.18,2026,"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,-1434.36,2026,"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,-724371.41,2026,"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",700,12.87,2026,"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,-21375.4,2026,"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",700,30.38,2026,"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",260,63.7,2026,"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,-332993.23,2026,"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",700,9230.4,2026,"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,-166.22,2026,"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,-974.14,2026,"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,-272422.74,2026,"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,-33185.33,2026,"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,-778430.4,2026,"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,-198.64,2026,"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,-10061.09,2026,"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",700,15.98,2026,"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,-3859.43,2026,"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",700,376.92,2026,"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",700,12.87,2026,"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,-16706.72,2026,"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",700,239.5,2026,"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,-28456.95,2026,"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,-3081.0,2026,"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,-77366.9,2026,"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,-1181555.71,2026,"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,-663.94,2026,"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,-29823.24,2026,"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,-100.0,2026,"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,-50002.32,2026,"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,-16144.37,2026,"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,-28470.0,2026,"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,-5394.34,2026,"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,-88116.17,2026,"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,-50.77,2026,"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,-173698.9,2026,"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,-109302.96,2026,"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",700,12.87,2026,"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,-15.98,2026,"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,-15463.43,2026,"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,-2328302.66,2026,"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,-6994.76,2026,"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,-90307.54,2026,"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,-39.0,2026,"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,-2965.49,2026,"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",700,1434.36,2026,"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",700,9359.82,2026,"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,-205160.19,2026,"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,-3405.54,2026,"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,-15.23,2026,"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,-129.0,2026,"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,-26000.72,2026,"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,-16.39,2026,"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",700,13.16,2026,"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,-5029.57,2026,"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,-6.68,2026,"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,-8570224.18,2026,"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,-312.82,2026,"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",700,15463.43,2026,"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",700,13.03,2026,"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,-41952.59,2026,"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,-39897.33,2026,"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",510,58443.75,2026,"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,-682.5,2026,"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,-129976.31,2026,"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,-4946.43,2026,"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,-29956.51,2026,"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,-569889.46,2026,"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,-291232.89,2026,"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,-41007.36,2026,"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,-501631.37,2026,"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,-271969.56,2026,"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,-83500.0,2026,"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,-1212422.43,2026,"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",719,50901.5,2026,"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,-422595.29,2026,"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,-17788.77,2026,"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,-149134.24,2026,"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,-46530.03,2026,"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,-274469.22,2026,"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,-149198.24,2026,"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,-1019334.15,2026,"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,-70694.46,2026,"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,-384015.0,2026,"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,-10.6,2026,"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,-144410.24,2026,"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,-155814.27,2026,"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",719,36693.96,2026,"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,-83593.14,2026,"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,-294853.18,2026,"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,-72591.26,2026,"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,-653451.25,2026,"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",510,54025.29,2026,"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",719,40650.26,2026,"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,-197418.39,2026,"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,-29025.85,2026,"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,-103.2,2026,"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,-1796.53,2026,"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,-1083128.98,2026,"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,-175371.75,2026,"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",719,12750.89,2026,"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,-213325.51,2026,"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,-131.94,2026,"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,-260079.56,2026,"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,-184.54,2026,"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,-13200.0,2026,"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,-95121.96,2026,"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,-184264.36,2026,"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,-358506.83,2026,"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,-1595.0,2026,"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,-91132.99,2026,"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,-3650.0,2026,"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,-15035.95,2026,"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,-1789.03,2026,"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,-1591.14,2026,"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,-84.82,2026,"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,-449686.32,2026,"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,-515402.07,2026,"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,-117.08,2026,"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,-55.9,2026,"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,-204241.52,2026,"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,-1629.62,2026,"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,-112443.29,2026,"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,-8410.01,2026,"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,-638709.97,2026,"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,-18841.37,2026,"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,-441787.07,2026,"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,-311948.86,2026,"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,-44079.96,2026,"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,-703750.0,2026,"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,-169225.43,2026,"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,-13493.66,2026,"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,-104500.0,2026,"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",510,82928.08,2026,"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,-11714.0,2026,"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",510,678858.91,2026,"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",719,5159.0,2026,"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,-2017.05,2026,"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,-81000.0,2026,"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,-801792.05,2026,"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,-22689.0,2026,"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,-321287.68,2026,"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,-302238.05,2026,"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,-93799.62,2026,"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,-67.74,2026,"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,-500059.1,2026,"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,-106300.18,2026,"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,-140708.94,2026,"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,-21239.84,2026,"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,-18528.3,2026,"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,-746886.49,2026,"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",719,1719.0,2026,"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,-49360.01,2026,"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",510,16618.05,2026,"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,-811.53,2026,"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,-992076.28,2026,"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,-31100.0,2026,"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,-11900.0,2026,"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,-96195.0,2026,"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,-2742.85,2026,"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,-34793.89,2026,"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,-142.38,2026,"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,-40645.45,2026,"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,-76339.06,2026,"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,-526760.05,2026,"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,-8659.45,2026,"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,-398418.04,2026,"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",719,68703.54,2026,"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",719,8889.0,2026,"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,-187507.9,2026,"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,-15936.83,2026,"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,-323303.28,2026,"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,-26033.49,2026,"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,-29388.17,2026,"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,-34771.4,2026,"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,-265981.88,2026,"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,-2728.0,2026,"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,-50644.56,2026,"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,-24136.76,2026,"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,-121.79,2026,"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,-346905.09,2026,"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,-337317.15,2026,"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,-128730.45,2026,"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,-103285.66,2026,"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,-155.86,2026,"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,-33603.45,2026,"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,-319904.8,2026,"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,-1305407.04,2026,"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,-217693.16,2026,"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,-16400.0,2026,"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,-7110.0,2026,"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,-231.81,2026,"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,-697598.61,2026,"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,-28.85,2026,"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,-1914.13,2026,"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,-40.68,2026,"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",400,13970.63,2026,"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,-6583.04,2026,"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,-111528.99,2026,"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,-4538.64,2026,"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",400,1883869.37,2026,"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,-18.49,2026,"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,-2824.6,2026,"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,-2558.14,2026,"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,-767030.99,2026,"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,-333.13,2026,"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,-37693.2,2026,"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,-1449.7,2026,"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,-52682.93,2026,"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,-147779.98,2026,"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,-19599.96,2026,"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,-15908.15,2026,"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,-13144.89,2026,"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,-24362.78,2026,"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,-16590.5,2026,"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,-195.65,2026,"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,-5238.04,2026,"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,-113853.58,2026,"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,-5503.92,2026,"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,-2560.0,2026,"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,-11409.27,2026,"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,-6372.41,2026,"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,-7094.65,2026,"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,-54329.46,2026,"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,-1799.76,2026,"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,-139750.0,2026,"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,-139269.2,2026,"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,-51053.0,2026,"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,-23556.68,2026,"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,-3884.67,2026,"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,-70852.31,2026,"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,-9911.83,2026,"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",400,480.2,2026,"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,-37875.75,2026,"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,-924.5,2026,"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,-470839.37,2026,"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,-10338.59,2026,"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,-19500.0,2026,"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,-15489.08,2026,"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,-26977.82,2026,"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,-17374.44,2026,"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,-125211.83,2026,"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,-799.0,2026,"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,-82713.68,2026,"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,-3.15,2026,"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,-66159.92,2026,"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,-22180.68,2026,"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,-26209.22,2026,"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,-50994.57,2026,"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,-56115.99,2026,"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,-18163.73,2026,"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,-18647.68,2026,"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,-36041.17,2026,"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,-33258.04,2026,"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,-6081.04,2026,"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,-571.45,2026,"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,-5938.63,2026,"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,-18932.09,2026,"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,-2808.67,2026,"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,-73626.36,2026,"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,-26097.06,2026,"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,-8542.54,2026,"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,-13852.06,2026,"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",400,1760.8,2026,"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",400,86494.14,2026,"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,-2560.0,2026,"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,-131.6,2026,"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,-12898.63,2026,"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,-2507.03,2026,"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,-5125.51,2026,"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,-26569.66,2026,"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,-40994.44,2026,"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,-159862.01,2026,"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,-43002.69,2026,"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,-66027.55,2026,"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,-1690.54,2026,"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,-1818.48,2026,"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,-15929.07,2026,"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,-7925.77,2026,"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,-26402.92,2026,"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,-683.38,2026,"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,-4701.4,2026,"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,-5654.24,2026,"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,-69511.4,2026,"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,-640.23,2026,"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,-6146.71,2026,"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",510,312055.42,2026,"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,-24057.26,2026,"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,-6351.52,2026,"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,-98476.93,2026,"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,-33257.84,2026,"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,-60.0,2026,"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,-656.64,2026,"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,-71381.49,2026,"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,-44764.9,2026,"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,-17200.72,2026,"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,-24039.53,2026,"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,-5659.13,2026,"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,-32072.51,2026,"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,-33149.96,2026,"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,-16968.52,2026,"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,-1394.64,2026,"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",400,1214075.32,2026,"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,-60.36,2026,"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,-22418.71,2026,"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,-1170.02,2026,"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,-83337.86,2026,"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",400,19.46,2026,"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,-26671.4,2026,"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,-1953.59,2026,"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,-44898.17,2026,"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",400,870283.23,2026,"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,-15747.71,2026,"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,-15040.68,2026,"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,-1296.42,2026,"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,-333.14,2026,"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,-4497.59,2026,"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,-459.65,2026,"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,-79579.4,2026,"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,-6135.3,2026,"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",400,26461.4,2026,"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,-36090.95,2026,"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,-122009.29,2026,"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,-36010.86,2026,"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,-61090.59,2026,"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,-13326.86,2026,"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,-11853.38,2026,"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,-450.17,2026,"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,-17026.69,2026,"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,-4435.0,2026,"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,-24156.25,2026,"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,-74581.19,2026,"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,-114138.57,2026,"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,-17997.72,2026,"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,-83820.01,2026,"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,-43.32,2026,"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,-1672059.21,2026,"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,-2408.0,2026,"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,-97250.16,2026,"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",22,10907.75,2026,"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,-68.61,2026,"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,-99.96,2026,"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,-23151.08,2026,"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,-625.0,2026,"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,-1320.28,2026,"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,-279.91,2026,"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,-333.14,2026,"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,-65352.62,2026,"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,-44.4,2026,"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,-1900.0,2026,"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,-200.46,2026,"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,-99.24,2026,"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,-8888.33,2026,"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,-1975.0,2026,"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,-9923.88,2026,"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,-6145.41,2026,"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,-17959.26,2026,"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",22,6132.43,2026,"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,-142.52,2026,"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,-2389.96,2026,"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,-9347.53,2026,"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",22,29439.76,2026,"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,-3434.06,2026,"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,-50987.25,2026,"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,-188.39,2026,"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,-16191.47,2026,"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,-45052.56,2026,"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,-31.36,2026,"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,-565.81,2026,"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,-1711.79,2026,"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,-8438.89,2026,"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",22,20763.43,2026,"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,-75.46,2026,"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,-2163184.27,2026,"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,-32374.89,2026,"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,-6829.0,2026,"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,-380.73,2026,"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,-203.52,2026,"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,-55598.89,2026,"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,-194073.3,2026,"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,-370115.78,2026,"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,-460.36,2026,"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,-10170.56,2026,"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,-207.6,2026,"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,-6827.03,2026,"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,-1159.44,2026,"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",22,17603.67,2026,"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,-750058.26,2026,"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,-5400.0,2026,"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,-595.0,2026,"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",22,10742.42,2026,"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,-25935.58,2026,"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,-1948.01,2026,"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,-310.49,2026,"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,-9640.81,2026,"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,-2019.28,2026,"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,-3028.31,2026,"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,-209.3,2026,"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,-53.83,2026,"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,-4763.14,2026,"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,-804.86,2026,"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,-5927.0,2026,"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,-68.89,2026,"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,-2998.68,2026,"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,-5495.31,2026,"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,-330.89,2026,"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,-117.47,2026,"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,-678.19,2026,"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,-13296.35,2026,"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,-468.93,2026,"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",22,5513.11,2026,"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,-2610.02,2026,"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,-6274.32,2026,"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,-33174.25,2026,"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,-167.17,2026,"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,-1412.46,2026,"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,-19470.12,2026,"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,-6632.72,2026,"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,-7034.74,2026,"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,-1397.26,2026,"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,-708686.0,2026,"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,-7271.69,2026,"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,-12779.07,2026,"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",22,4349.0,2026,"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,-111600.0,2026,"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,-194.25,2026,"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",22,10219.46,2026,"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,-25000.0,2026,"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,-3587654.22,2026,"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,-16083.72,2026,"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,-2285.0,2026,"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",22,7256.75,2026,"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,-179.0,2026,"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,-1372.54,2026,"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,-790.0,2026,"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,-3892.08,2026,"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,-446.25,2026,"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,-209.89,2026,"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,-142.22,2026,"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,-90004.21,2026,"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,-872552.91,2026,"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,-7837.21,2026,"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,-6373.74,2026,"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,-4797.78,2026,"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,-398.82,2026,"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,-46.05,2026,"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,-130459.26,2026,"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",22,83062.38,2026,"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,-600.03,2026,"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,-62.52,2026,"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,-4085.97,2026,"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,-194.28,2026,"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,-60761.79,2026,"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,-3051.12,2026,"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,-3349.83,2026,"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,-7941.46,2026,"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,-55297.68,2026,"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,-50037.89,2026,"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,-30119.4,2026,"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,-29526.87,2026,"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,-41313.0,2026,"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,-142.49,2026,"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,-192418.0,2026,"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,-380.32,2026,"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,-1496.72,2026,"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,-89852.36,2026,"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,-4347.51,2026,"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",22,24866.63,2026,"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,-55360.26,2026,"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,-194.7,2026,"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,-36273.13,2026,"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",22,21043.85,2026,"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",22,29439.76,2026,"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,-66209.78,2026,"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,-32403.81,2026,"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",22,95990.81,2026,"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,-131583.31,2026,"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,-1953.97,2026,"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,-176.51,2026,"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,-27493.15,2026,"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,-457.51,2026,"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,-16633.37,2026,"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,-5790.0,2026,"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,-23587.17,2026,"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,-1558.04,2026,"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,-1768.45,2026,"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,-1178.6,2026,"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,-5335.07,2026,"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,-978.33,2026,"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,-345.43,2026,"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,-18999.78,2026,"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,-13172.96,2026,"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,-215.75,2026,"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,-2919.54,2026,"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,-21503.11,2026,"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",22,34361.07,2026,"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,-717.12,2026,"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,-39119.26,2026,"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,-16481.89,2026,"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,-6113.79,2026,"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,-15247.5,2026,"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,-326.83,2026,"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,-1793679.09,2026,"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,-5437.44,2026,"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",22,24854.99,2026,"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,-11435.71,2026,"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,-1019.69,2026,"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,-507.0,2026,"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,-5933.69,2026,"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,-40094.6,2026,"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,-3040.0,2026,"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,-67.5,2026,"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,-36211.35,2026,"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,-8328.26,2026,"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,-300.0,2026,"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,-1157.03,2026,"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,-41003.79,2026,"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,-1346.13,2026,"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,-4800.0,2026,"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,-6223.75,2026,"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,-48.15,2026,"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,-82.94,2026,"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,-50306.3,2026,"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,-499.0,2026,"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,-20187.88,2026,"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,-3742.2,2026,"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,-29833.3,2026,"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,-505.08,2026,"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,-31906.18,2026,"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,-2998.15,2026,"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,-8973.08,2026,"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,-824.73,2026,"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,-4912.5,2026,"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,-180.0,2026,"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,-14675.64,2026,"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,-7834.0,2026,"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,-256.05,2026,"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,-750.0,2026,"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,-17156.06,2026,"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,-67.5,2026,"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,-6048.0,2026,"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,-720.0,2026,"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,-3075.68,2026,"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,-34764.86,2026,"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,-68.25,2026,"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,-4702.95,2026,"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,-228.95,2026,"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,-152.88,2026,"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,-1157.03,2026,"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,-2964.0,2026,"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,-184.49,2026,"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,-1290.0,2026,"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,-1749.96,2026,"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,-180.0,2026,"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,-13123.0,2026,"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,-25159.55,2026,"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,-191850.36,2026,"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,-1214.38,2026,"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,-3031.72,2026,"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,-6289.43,2026,"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,-330.89,2026,"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,-22771.49,2026,"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,-22102.5,2026,"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,-29271.5,2026,"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,-38093.27,2026,"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,-464.44,2026,"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,-4894.34,2026,"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,-78.26,2026,"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",615,11506.81,2026,"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,-1803.81,2026,"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,-52.61,2026,"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,-1000.0,2026,"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,-7058.82,2026,"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,-5017.6,2026,"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,-10.0,2026,"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,-131820.85,2026,"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",35,1814.26,2026,"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,-2689.96,2026,"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,-585.0,2026,"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,-1157.03,2026,"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,-1749.96,2026,"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,-1808.13,2026,"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,-9961.88,2026,"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,-330.89,2026,"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,-22148.01,2026,"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,-14573.0,2026,"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,-12.0,2026,"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,-43645.0,2026,"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,-6965.33,2026,"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,-750.0,2026,"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,-9992.5,2026,"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,-1157.03,2026,"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,-19328.04,2026,"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,-7430.61,2026,"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,-1146.34,2026,"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,-7706.82,2026,"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,-7844.12,2026,"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,-16771.2,2026,"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,-898.34,2026,"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,-67.5,2026,"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,-8412.9,2026,"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,-23.73,2026,"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,-4250.07,2026,"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,-1157.03,2026,"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,-3901.12,2026,"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,-330.89,2026,"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,-835.95,2026,"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,-835.99,2026,"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,-350.0,2026,"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,-295.67,2026,"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,-2560.72,2026,"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,-8925.0,2026,"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,-21203.9,2026,"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,-1157.03,2026,"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,-1814.26,2026,"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,-23207.48,2026,"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,-214.08,2026,"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,-67.5,2026,"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",615,11.86,2026,"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,-330.0,2026,"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,-13.55,2026,"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,-90.0,2026,"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,-1157.03,2026,"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,-3763.49,2026,"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",35,23.73,2026,"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,-2401.0,2026,"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,-7938.12,2026,"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,-1157.03,2026,"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,-107936.5,2026,"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,-71250.0,2026,"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,-2245.0,2026,"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,-464.44,2026,"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,-2327.93,2026,"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,-5815.26,2026,"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,-16392.53,2026,"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,-8646.9,2026,"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,-464.44,2026,"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,-1188.73,2026,"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,-10.0,2026,"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,-1157.03,2026,"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,-18652.02,2026,"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,-22.12,2026,"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,-5475.6,2026,"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,-15080.25,2026,"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,-1157.03,2026,"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,-9737.66,2026,"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,-161736.0,2026,"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,-3957.48,2026,"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,-3950.0,2026,"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,-16766.7,2026,"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,-39165.98,2026,"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,-1749.96,2026,"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",615,1406.11,2026,"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,-13544.36,2026,"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,-593.3,2026,"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,-3311.7,2026,"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,-27836.68,2026,"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,-8371.3,2026,"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,-123566.57,2026,"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,-330.89,2026,"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,-969.4,2026,"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,-5541.0,2026,"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,-284.0,2026,"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,-1567107.33,2026,"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,-761.76,2026,"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,-115.0,2026,"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,-6883.33,2026,"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,-9896.15,2026,"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,-18039.12,2026,"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,-7373.84,2026,"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,-63.0,2026,"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,-1815238.21,2026,"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,-41779.62,2026,"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,-58425.0,2026,"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,-7036.58,2026,"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,-4267.87,2026,"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,-1588856.89,2026,"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,-1613.1,2026,"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,-4958.51,2026,"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,-3414.3,2026,"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,-7615.7,2026,"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",700,160.48,2026,"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,-4637.52,2026,"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",700,170257.6,2026,"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,-449.0,2026,"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",615,6912.7,2026,"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,-446691.66,2026,"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,-824.73,2026,"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,-122563.07,2026,"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,-835.98,2026,"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",615,297050.9,2026,"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,-88161.2,2026,"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,-4307.6,2026,"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,-1164547.29,2026,"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,-5249.65,2026,"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",700,257.04,2026,"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,-63488.49,2026,"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,-33952.02,2026,"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,-106264.07,2026,"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,-9043.02,2026,"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,-1507.97,2026,"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,-16244.0,2026,"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,-246.97,2026,"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,-12000.0,2026,"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,-299.49,2026,"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,-709.05,2026,"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,-1550.0,2026,"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,-2875.43,2026,"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,-125.56,2026,"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",266,2497.34,2026,"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",266,471.86,2026,"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,-661.78,2026,"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,-137.39,2026,"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,-953.45,2026,"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,-2955.55,2026,"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,-44524.4,2026,"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,-878.4,2026,"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,-220.29,2026,"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,-9264.94,2026,"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,-14846.18,2026,"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,-10.0,2026,"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,-180.68,2026,"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,-474.0,2026,"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,-203614.0,2026,"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,-48961.02,2026,"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,-261.26,2026,"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,-79.58,2026,"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,-17909.62,2026,"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,-190391.61,2026,"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,-661.78,2026,"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,-12372.25,2026,"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,-3057.9,2026,"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,-1969.0,2026,"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,-2557.18,2026,"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,-21626.6,2026,"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,-11242.0,2026,"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,-1024.29,2026,"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,-297.0,2026,"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,-15.0,2026,"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,-88372.93,2026,"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,-1024.29,2026,"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,-3723.88,2026,"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,-879888.84,2026,"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,-1683.0,2026,"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",266,109954.87,2026,"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,-6.85,2026,"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,-1024.29,2026,"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,-1371.32,2026,"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",266,8392.9,2026,"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,-661.78,2026,"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,-661.78,2026,"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,-10005.05,2026,"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,-776669.3,2026,"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,-94.19,2026,"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,-75186.75,2026,"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,-57600.0,2026,"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,-1024.29,2026,"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,-5212.6,2026,"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,-27795.0,2026,"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,-555.17,2026,"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,-1944.05,2026,"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,-4.72,2026,"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,-3057.9,2026,"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,-722.68,2026,"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,-7495.0,2026,"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,-714.53,2026,"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,-62950.26,2026,"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,-70.91,2026,"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",700,86614.89,2026,"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,-39.7,2026,"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,-44.23,2026,"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,-717294.42,2026,"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,-482.27,2026,"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,-90.81,2026,"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,-1654.25,2026,"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,-188086.8,2026,"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,-43.75,2026,"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,-195.11,2026,"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,-255.11,2026,"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,-257.23,2026,"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,-17822.87,2026,"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,-180.13,2026,"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,-394.87,2026,"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,-50.6,2026,"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,-665.24,2026,"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,-246.3,2026,"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,-213.84,2026,"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,-243.21,2026,"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,-133.29,2026,"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,-79.9,2026,"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,-1585.1,2026,"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,-35.71,2026,"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",700,1343.85,2026,"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,-1886.81,2026,"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",700,1083.76,2026,"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,-35.19,2026,"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,-327.29,2026,"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,-320.11,2026,"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,-363.74,2026,"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,-661.78,2026,"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,-229.61,2026,"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,-1758.11,2026,"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,-45136.8,2026,"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,-100754.5,2026,"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,-7.85,2026,"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,-181.97,2026,"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,-1234.49,2026,"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,-58.22,2026,"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,-9480.0,2026,"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,-921.75,2026,"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,-88.7,2026,"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,-108.02,2026,"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",266,10381.81,2026,"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,-33918.75,2026,"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,-493.79,2026,"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,-520.11,2026,"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,-1850.0,2026,"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,-220779.06,2026,"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,-60576.89,2026,"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,-476.29,2026,"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,-144.99,2026,"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,-13423.47,2026,"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,-133299.72,2026,"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,-313.27,2026,"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,-45076.7,2026,"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,-175.11,2026,"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,-278.28,2026,"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,-493.15,2026,"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,-419.71,2026,"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,-325.0,2026,"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",700,874.87,2026,"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,-1050.66,2026,"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,-3250.68,2026,"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,-385.4,2026,"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,-511.66,2026,"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,-12787.14,2026,"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,-88.34,2026,"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,-43.62,2026,"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,-833666.67,2026,"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,-234.09,2026,"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,-4032.24,2026,"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,-1024.29,2026,"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,-569.06,2026,"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,-769.54,2026,"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,-789.0,2026,"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,-223973.41,2026,"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,-457.94,2026,"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,-704.28,2026,"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,-1024.29,2026,"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,-727.92,2026,"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,-282.07,2026,"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,-359.02,2026,"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,-40.01,2026,"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,-296.84,2026,"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,-203.37,2026,"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,-1401.76,2026,"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,-413.37,2026,"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,-30810.0,2026,"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,-12144.45,2026,"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,-59.22,2026,"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,-10894.26,2026,"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,-100.03,2026,"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,-1114.23,2026,"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,-655.9,2026,"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,-38700.0,2026,"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,-59.12,2026,"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,-75.22,2026,"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,-123.93,2026,"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,-1539.75,2026,"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,-76592.0,2026,"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,-120.43,2026,"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,-16.25,2026,"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,-155.79,2026,"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,-24.67,2026,"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",700,33918.75,2026,"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,-1107.98,2026,"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,-1024.29,2026,"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,-1000.52,2026,"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,-1581.88,2026,"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,-73.5,2026,"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,-52045.93,2026,"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,-695.57,2026,"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,-27472.4,2026,"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,-14919.13,2026,"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,-128.52,2026,"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,-214.86,2026,"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,-81.93,2026,"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,-550.77,2026,"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,-936.64,2026,"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,-347.64,2026,"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,-842.18,2026,"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,-1014.31,2026,"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,-20.0,2026,"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,-39.61,2026,"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",700,30909.0,2026,"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,-426.0,2026,"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,-991.5,2026,"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",700,104850.0,2026,"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,-803.76,2026,"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",700,6623.36,2026,"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,-582.64,2026,"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,-492.79,2026,"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,-497.48,2026,"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,-742.67,2026,"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,-48.65,2026,"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,-20.0,2026,"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,-657.83,2026,"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,-2994.5,2026,"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,-400.25,2026,"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,-32576.79,2026,"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,-269.37,2026,"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,-213.68,2026,"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,-385.56,2026,"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,-1393.54,2026,"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,-140.13,2026,"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,-960.0,2026,"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,-767.65,2026,"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,-333.57,2026,"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,-1024.29,2026,"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,-11153.98,2026,"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,-5213.74,2026,"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,-360.02,2026,"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,-268.27,2026,"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,-51.54,2026,"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,-173.27,2026,"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,-243.46,2026,"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,-271.04,2026,"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,-256.69,2026,"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,-44.34,2026,"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,-14084.15,2026,"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,-1517.2,2026,"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,-15000.0,2026,"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,-210.36,2026,"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",700,1592.0,2026,"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,-205.34,2026,"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,-38.67,2026,"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,-471.43,2026,"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,-1156.6,2026,"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,-115.94,2026,"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,-216.21,2026,"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,-278.29,2026,"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,-26685.6,2026,"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,-59.34,2026,"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,-63.23,2026,"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,-322.92,2026,"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",700,411.21,2026,"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,-328.04,2026,"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,-455.6,2026,"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,-778915.29,2026,"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",700,17.17,2026,"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,-549.58,2026,"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,-778902.5,2026,"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,-2867.91,2026,"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,-1592.0,2026,"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,-94119.0,2026,"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,-59.42,2026,"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,-840.83,2026,"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,-10997.39,2026,"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,-7804.91,2026,"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,-148689.31,2026,"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,-1630.43,2026,"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,-661.78,2026,"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,-152737.46,2026,"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,-151.63,2026,"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,-594.06,2026,"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,-198.98,2026,"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,-15083.5,2026,"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,-114.7,2026,"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,-262.29,2026,"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,-947.83,2026,"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,-192.59,2026,"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,-519.09,2026,"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,-12223.53,2026,"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,-5.08,2026,"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,-27.79,2026,"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,-12377.33,2026,"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,-295.74,2026,"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,-37.08,2026,"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,-164.2,2026,"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,-553.62,2026,"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,-180049.12,2026,"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,-544.15,2026,"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,-13214.17,2026,"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,-62474.0,2026,"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,-11034.77,2026,"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,-824.83,2026,"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,-2622.25,2026,"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,-157904.06,2026,"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,-72450.0,2026,"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,-22.8,2026,"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,-256.29,2026,"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,-330.71,2026,"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,-210.76,2026,"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,-412.38,2026,"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",700,194926.97,2026,"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,-3675.54,2026,"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,-694.76,2026,"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,-13.96,2026,"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,-283.75,2026,"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,-446.27,2026,"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,-1622.81,2026,"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,-16086.28,2026,"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",700,254.43,2026,"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,-611.08,2026,"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,-355.74,2026,"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,-2341883.3,2026,"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",700,10.2,2026,"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,-29.06,2026,"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,-309.43,2026,"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,-126007.67,2026,"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,-206000.0,2026,"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,-983.97,2026,"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,-1357.35,2026,"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,-18393.75,2026,"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,-175.81,2026,"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,-13153.6,2026,"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,-341.5,2026,"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,-858.59,2026,"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,-1785.24,2026,"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,-45.69,2026,"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,-833666.67,2026,"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,-476.29,2026,"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,-96.2,2026,"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,-1866.0,2026,"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,-314.06,2026,"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",700,327.91,2026,"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,-13521.15,2026,"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,-915.15,2026,"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,-94.32,2026,"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,-355.52,2026,"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,-129.09,2026,"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,-2562.11,2026,"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,-957.6,2026,"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,-560.85,2026,"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,-231.23,2026,"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,-452.1,2026,"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,-13226.91,2026,"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,-478.64,2026,"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,-57.3,2026,"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,-564.88,2026,"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,-1989.21,2026,"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,-778902.5,2026,"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,-3077.59,2026,"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,-321.21,2026,"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,-18323.41,2026,"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,-210.69,2026,"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,-5657.74,2026,"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,-116139.8,2026,"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",700,453.89,2026,"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,-1024.29,2026,"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,-1352.73,2026,"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,-1713.78,2026,"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,-159.43,2026,"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,-25685.67,2026,"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,-1592.0,2026,"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,-272.77,2026,"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,-195.77,2026,"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,-172722.32,2026,"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,-13798.35,2026,"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,-609.95,2026,"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",700,193.13,2026,"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,-33918.75,2026,"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,-1024.29,2026,"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,-147431.25,2026,"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,-132.19,2026,"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,-98280.13,2026,"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,-315.96,2026,"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",700,105.98,2026,"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,-11263.32,2026,"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,-155.18,2026,"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,-56.09,2026,"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,-256.56,2026,"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,-95.21,2026,"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,-34.04,2026,"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,-371.74,2026,"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,-10881.84,2026,"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,-307.21,2026,"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,-310560.61,2026,"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,-1667333.34,2026,"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,-36506.85,2026,"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,-333.77,2026,"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,-29250.0,2026,"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,-20965.49,2026,"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,-121916.25,2026,"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,-39.88,2026,"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,-57644.46,2026,"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,-95884.96,2026,"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,-13426.49,2026,"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,-680.94,2026,"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,-128.24,2026,"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,-356.39,2026,"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,-332.95,2026,"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,-102.5,2026,"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,-4340.0,2026,"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",200,2044.53,2026,"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,-125.0,2026,"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,-2039.41,2026,"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,-297.25,2026,"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,-12550.83,2026,"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,-255.05,2026,"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",200,277.89,2026,"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,-39200.0,2026,"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,-31144.64,2026,"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,-75.28,2026,"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,-21574.42,2026,"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,-112000.0,2026,"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,-1660.15,2026,"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,-2012.01,2026,"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,-1366.47,2026,"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,-245.72,2026,"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,-14768.03,2026,"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,-15529.44,2026,"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,-7891.5,2026,"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",200,6449.92,2026,"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,-778.64,2026,"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,-580.0,2026,"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,-143.0,2026,"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,-133.25,2026,"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,-919.33,2026,"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,-353.03,2026,"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,-14200.27,2026,"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,-1886.1,2026,"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,-990.0,2026,"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,-412.48,2026,"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,-82.0,2026,"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,-5082.22,2026,"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,-205.0,2026,"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,-840.0,2026,"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,-164.0,2026,"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,-6773.9,2026,"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,-13360.56,2026,"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,-2175.0,2026,"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,-18723.82,2026,"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",615,869.2,2026,"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,-143.0,2026,"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,-1430.0,2026,"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,-1812.0,2026,"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,-931.0,2026,"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,-51.01,2026,"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,-25260.38,2026,"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,-1518.49,2026,"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,-1821.08,2026,"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,-18713.77,2026,"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,-22687.45,2026,"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,-157745.8,2026,"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",615,5116.3,2026,"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,-441.01,2026,"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,-102.5,2026,"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,-51459.0,2026,"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,-388.5,2026,"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,-82.0,2026,"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,-426.32,2026,"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,-31984.36,2026,"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,-973.0,2026,"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,-398.75,2026,"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,-868.81,2026,"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,-8772.08,2026,"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,-552.44,2026,"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,-1500.0,2026,"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,-1500.0,2026,"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,-252.34,2026,"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,-102.5,2026,"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,-381.5,2026,"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,-112.75,2026,"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,-123.0,2026,"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,-130.0,2026,"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,-30619.8,2026,"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,-11921.04,2026,"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",200,277.89,2026,"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,-42338.41,2026,"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,-11996.01,2026,"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,-70418.0,2026,"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",615,69072.03,2026,"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",615,14768.03,2026,"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,-343.0,2026,"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",200,350244.01,2026,"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,-328.0,2026,"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,-72739.0,2026,"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,-19825.91,2026,"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,-55113.08,2026,"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,-27665.79,2026,"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,-112.75,2026,"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,-297.25,2026,"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,-6975.0,2026,"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,-1459.7,2026,"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,-76918.0,2026,"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",200,34710.34,2026,"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,-28895.38,2026,"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,-4438.52,2026,"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,-6912.7,2026,"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,-10738.68,2026,"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,-5299.71,2026,"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,-27.01,2026,"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,-133.25,2026,"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,-3589.24,2026,"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,-74.07,2026,"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",300,14875.2,2026,"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,-1250.0,2026,"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,-133.25,2026,"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,-742.14,2026,"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,-1529.33,2026,"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",300,1164.41,2026,"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",300,14875.2,2026,"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,-39.88,2026,"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,-4325.66,2026,"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,-5822.09,2026,"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,-79.9,2026,"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,-1013.88,2026,"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,-9619.77,2026,"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,-10668.88,2026,"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,-2594.76,2026,"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,-330.0,2026,"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,-0.01,2026,"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,-89.99,2026,"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,-6462.32,2026,"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,-164.0,2026,"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,-977.42,2026,"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,-205.0,2026,"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,-26.99,2026,"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,-4075.98,2026,"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,-2755.51,2026,"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,-344.31,2026,"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",300,0.01,2026,"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,-980.0,2026,"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,-122.25,2026,"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,-7850.5,2026,"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,-82.87,2026,"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,-14875.2,2026,"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,-14747.39,2026,"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,-133.25,2026,"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,-9591.15,2026,"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,-68.78,2026,"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,-317.76,2026,"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,-123.0,2026,"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,-277.89,2026,"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,-144115.0,2026,"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,-35360.95,2026,"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,-304.94,2026,"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,-1290.11,2026,"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,-13959.77,2026,"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,-15566.65,2026,"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,-9480.0,2026,"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,-2195.87,2026,"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,-33.94,2026,"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,-162664.0,2026,"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,-5516.13,2026,"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",410,229701.55,2026,"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",410,12514.69,2026,"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,-35260.0,2026,"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,-35260.0,2026,"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,-36760.0,2026,"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,-12280.81,2026,"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,-27589.33,2026,"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,-35771.0,2026,"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,-3549.19,2026,"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,-435765.05,2026,"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,-10318.99,2026,"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,-1767.34,2026,"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,-4699.78,2026,"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,-53190.9,2026,"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,-6639.95,2026,"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,-21522.68,2026,"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,-26156.62,2026,"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,-183.47,2026,"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,-175000.0,2026,"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,-206.92,2026,"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,-11641.75,2026,"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,-89034.66,2026,"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,-128.52,2026,"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,-23283.5,2026,"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,-5260.0,2026,"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,-357679.65,2026,"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,-156339.5,2026,"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,-68340.45,2026,"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,-10112.55,2026,"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,-404713.05,2026,"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,-39548.43,2026,"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,-7533.75,2026,"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,-16200.06,2026,"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,-101743.35,2026,"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,-23283.5,2026,"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,-293976.41,2026,"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",498,51469.06,2026,"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,-339.6,2026,"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,-18997.87,2026,"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,-76748.13,2026,"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,-9299.6,2026,"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,-13099.0,2026,"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,-183.47,2026,"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",498,425767.25,2026,"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,-11641.75,2026,"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,-22325.8,2026,"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,-16449.01,2026,"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,-155.19,2026,"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,-288668.0,2026,"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,-206.92,2026,"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,-356599.48,2026,"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,-11641.75,2026,"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",498,180.25,2026,"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,-18514.72,2026,"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,-525377.96,2026,"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,-9283.44,2026,"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,-333.36,2026,"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,-38814.77,2026,"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,-7415.47,2026,"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,-39265.24,2026,"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",498,331339.5,2026,"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,-35204.76,2026,"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,-17295.12,2026,"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,-1567014.98,2026,"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,-26140.49,2026,"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,-183.47,2026,"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",498,3.22,2026,"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,-194411.69,2026,"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,-3923.46,2026,"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,-11648.89,2026,"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,-1016652.64,2026,"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,-433.0,2026,"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,-65007.35,2026,"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",498,76748.13,2026,"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,-2960.97,2026,"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,-29444.0,2026,"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,-25637.06,2026,"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,-65997.42,2026,"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",498,212799.35,2026,"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",498,270.0,2026,"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,-114262.68,2026,"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,-183.47,2026,"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",498,180.25,2026,"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,-17085.79,2026,"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,-288835.05,2026,"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",498,34327.68,2026,"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,-4548.94,2026,"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,-3.22,2026,"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,-9542.99,2026,"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",498,101743.35,2026,"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,-75000.0,2026,"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",498,666.37,2026,"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,-155.19,2026,"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,-8674.21,2026,"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,-3548.45,2026,"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,-3001.18,2026,"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,-3289.05,2026,"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,-278.04,2026,"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,-64237.56,2026,"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,-12995.4,2026,"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,-179484.0,2026,"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,-99811.2,2026,"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,-18798.49,2026,"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,-10157.8,2026,"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,-12671.65,2026,"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",498,2824.48,2026,"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,-2358.24,2026,"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,-2041.53,2026,"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,-175000.0,2026,"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,-26095.57,2026,"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",498,27958.99,2026,"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",498,4579.91,2026,"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,-128.52,2026,"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",498,68747.25,2026,"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,-23349.5,2026,"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,-1900.0,2026,"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,-5515.49,2026,"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,-49993.0,2026,"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",498,848851.2,2026,"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",498,1878.14,2026,"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",498,183.47,2026,"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,-29444.0,2026,"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,-2824.48,2026,"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,-4515.4,2026,"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,-15229.5,2026,"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,-9603.35,2026,"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,-1356.76,2026,"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",32,183.93,2026,"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,-428480.89,2026,"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,-43654.33,2026,"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,-38333.73,2026,"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,-24198.76,2026,"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,-248307.02,2026,"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,-13659.94,2026,"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,-34048.18,2026,"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,-42.01,2026,"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,-165048.58,2026,"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,-5604.42,2026,"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",498,60133.28,2026,"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,-2080.26,2026,"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,-206.92,2026,"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,-18441.87,2026,"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,-38090.32,2026,"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,-8298.1,2026,"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,-17488.9,2026,"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",32,261.63,2026,"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",32,112.33,2026,"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,-1917.69,2026,"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,-123888.38,2026,"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,-2463.85,2026,"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,-21568.43,2026,"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,-26768.22,2026,"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,-28.56,2026,"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,-88824.86,2026,"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,-847.69,2026,"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,-3923.9,2026,"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,-40471.84,2026,"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,-12491.47,2026,"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,-5030.42,2026,"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,-27141.49,2026,"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,-2726.85,2026,"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,-19477.5,2026,"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,-20855.86,2026,"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,-5109.47,2026,"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,-12165.39,2026,"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",495,88824.86,2026,"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,-1979.2,2026,"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,-5453.7,2026,"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,-24146.84,2026,"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,-225.83,2026,"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",495,1377.18,2026,"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,-1377.18,2026,"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",495,415665.21,2026,"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,-5367.45,2026,"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,-116.53,2026,"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,-5453.7,2026,"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,-1247459.94,2026,"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,-5895.79,2026,"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,-4470.97,2026,"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",410,2121.74,2026,"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,-21193.0,2026,"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,-2726.85,2026,"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,-2726.85,2026,"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,-52205.57,2026,"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,-5843.25,2026,"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",410,19101.46,2026,"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,-1947.75,2026,"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,-173.02,2026,"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,-56489.56,2026,"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,-622.6,2026,"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,-2394.0,2026,"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,-5500.0,2026,"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,-369.6,2026,"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,-1758.64,2026,"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,-9186.93,2026,"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,-9700.0,2026,"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,-5500.0,2026,"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,-9186.93,2026,"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,-30033.95,2026,"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,-7690.48,2026,"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,-858.18,2026,"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,-20425.9,2026,"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,-8143.85,2026,"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,-495.0,2026,"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,-352.5,2026,"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,-6961.34,2026,"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,-266.0,2026,"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,-11250.0,2026,"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,-92.57,2026,"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,-19500.0,2026,"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,-225.5,2026,"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,-8000.0,2026,"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,-50000.0,2026,"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,-1609.76,2026,"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,-195.45,2026,"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,-451.0,2026,"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,-24997.0,2026,"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,-10181.11,2026,"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,-13000.0,2026,"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,-9186.93,2026,"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,-39320.82,2026,"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,-13550.0,2026,"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,-182504.0,2026,"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,-205.0,2026,"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,-16100.0,2026,"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,-3772.42,2026,"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,-83086.02,2026,"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,-192.5,2026,"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,-532.0,2026,"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,-1585.08,2026,"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,-8250.0,2026,"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,-1540.08,2026,"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",100,266.08,2026,"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,-18382.32,2026,"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,-428.02,2026,"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,-100.0,2026,"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,-9800.0,2026,"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,-215.26,2026,"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,-2700.0,2026,"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,-4000.0,2026,"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,-27300.0,2026,"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,-18382.5,2026,"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,-9186.93,2026,"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,-10200.0,2026,"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,-1325.0,2026,"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,-205.0,2026,"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,-9610.0,2026,"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,-246.0,2026,"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",100,672.22,2026,"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,-665.0,2026,"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,-1451.14,2026,"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,-80628.9,2026,"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,-3083.38,2026,"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,-7690.48,2026,"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,-3000.0,2026,"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,-74126.58,2026,"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,-3946.2,2026,"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,-7690.48,2026,"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,-665.0,2026,"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,-92984.85,2026,"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,-7690.48,2026,"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,-12000.0,2026,"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,-89975.0,2026,"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,-200.0,2026,"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,-6850.0,2026,"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,-5560.0,2026,"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,-59600.0,2026,"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,-63000.0,2026,"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,-36533.41,2026,"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,-26845.33,2026,"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,-22.99,2026,"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,-82.0,2026,"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,-650.0,2026,"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,-104.2,2026,"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",300,39867.5,2026,"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,-9295.0,2026,"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,-320.22,2026,"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,-7500.0,2026,"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,-6153.84,2026,"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,-63471.9,2026,"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,-3000.0,2026,"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,-54096.74,2026,"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,-387.08,2026,"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,-10549.89,2026,"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,-3621.35,2026,"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,-4605.5,2026,"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,-23666.5,2026,"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,-2461.66,2026,"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,-112.58,2026,"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,-119832.76,2026,"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,-428.31,2026,"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",300,0.24,2026,"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",36,9291.2,2026,"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,-18.0,2026,"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,-7285.72,2026,"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,-3268.66,2026,"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,-102283.54,2026,"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",36,10.7,2026,"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,-650.0,2026,"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,-137.31,2026,"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,-21330.0,2026,"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,-58946.09,2026,"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,-21940.81,2026,"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,-6038.3,2026,"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,-113999.08,2026,"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,-210.65,2026,"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,-287.62,2026,"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,-8540.08,2026,"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",36,87.0,2026,"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,-10995.0,2026,"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,-5032.72,2026,"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,-123781.33,2026,"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,-34254.13,2026,"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,-5625.64,2026,"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,-802.94,2026,"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,-28104.02,2026,"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,-1450.0,2026,"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,-105.0,2026,"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,-650.0,2026,"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,-44092.06,2026,"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,-46096.99,2026,"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,-650.0,2026,"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,-25.86,2026,"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,-4046.48,2026,"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,-31.28,2026,"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,-41397.55,2026,"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,-33.04,2026,"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,-277.06,2026,"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,-9100.0,2026,"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,-49657.44,2026,"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,-8362.5,2026,"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,-74.02,2026,"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,-748.04,2026,"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,-17177.43,2026,"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",300,225.0,2026,"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,-29880.0,2026,"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,-15449.0,2026,"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,-441.3,2026,"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,-3076.1,2026,"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,-314.15,2026,"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,-11565.41,2026,"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,-39867.5,2026,"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,-41499.0,2026,"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,-689.62,2026,"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,-1361.0,2026,"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,-20104.53,2026,"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,-6.66,2026,"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,-955.28,2026,"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,-3000.0,2026,"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,-3000.0,2026,"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,-1114.21,2026,"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,-62.73,2026,"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,-3858.39,2026,"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,-74115.0,2026,"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,-650.0,2026,"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,-85.0,2026,"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",300,32532.5,2026,"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,-11127.83,2026,"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,-69553.0,2026,"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,-19465.24,2026,"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,-74.68,2026,"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,-174.69,2026,"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,-109.92,2026,"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,-10524.83,2026,"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,-14130.83,2026,"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,-650.0,2026,"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,-1005.56,2026,"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,-37279.07,2026,"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,-790.0,2026,"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,-8120.0,2026,"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,-164.15,2026,"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,-15145.73,2026,"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,-312.61,2026,"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,-272.93,2026,"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,-7471.77,2026,"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,-650.0,2026,"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,-578.7,2026,"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,-156.0,2026,"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,-484.27,2026,"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,-20026.0,2026,"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,-45263.4,2026,"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,-109.54,2026,"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,-14326.96,2026,"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",160,31237.49,2026,"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,-938.99,2026,"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,-197.62,2026,"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,-160.0,2026,"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",160,2299.57,2026,"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,-709.05,2026,"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,-80.45,2026,"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,-138.35,2026,"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,-2058.63,2026,"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,-110.0,2026,"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,-1343.88,2026,"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",160,352.47,2026,"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,-15696.0,2026,"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",160,215.21,2026,"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,-1223.41,2026,"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,-18457.0,2026,"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,-97.2,2026,"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,-535.24,2026,"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,-14824.0,2026,"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,-41.55,2026,"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,-130.42,2026,"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,-849.58,2026,"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,-11485.35,2026,"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,-295.33,2026,"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",160,27.0,2026,"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,-52.78,2026,"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,-3171.81,2026,"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,-2048.99,2026,"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,-57.14,2026,"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,-3950.0,2026,"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,-800.98,2026,"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,-50.71,2026,"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,-16568.0,2026,"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,-22768.6,2026,"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",495,1995.69,2026,"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,-6206.09,2026,"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,-659643.56,2026,"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,-5394340.92,2026,"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",385,200302.91,2026,"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",385,416637.11,2026,"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,-3577.0,2026,"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,-513.48,2026,"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,-748895.98,2026,"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",385,365512.85,2026,"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,-860.12,2026,"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,-15767.67,2026,"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,-8178.65,2026,"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,-540373.94,2026,"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,-269766.15,2026,"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,-4554.37,2026,"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,-670.0,2026,"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,-108.28,2026,"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,-362.72,2026,"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,-49.98,2026,"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,-77.53,2026,"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,-16632.06,2026,"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",385,1894.35,2026,"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,-31779.11,2026,"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,-20.42,2026,"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,-790.0,2026,"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,-14064.0,2026,"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,-108754.35,2026,"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,-1427908.19,2026,"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,-237.0,2026,"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",385,3375.11,2026,"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,-3265.2,2026,"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,-12359.18,2026,"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,-49205.4,2026,"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,-10374.69,2026,"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",385,286802.58,2026,"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,-224608.27,2026,"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,-48917.74,2026,"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,-20.42,2026,"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,-478908.06,2026,"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,-6463412.96,2026,"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,-4898.08,2026,"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,-74707.71,2026,"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,-17002.64,2026,"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,-84.16,2026,"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,-158.0,2026,"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,-1912.04,2026,"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,-9820.0,2026,"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,-77.51,2026,"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,-213.52,2026,"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,-5978.0,2026,"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,-2917.17,2026,"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,-163942.9,2026,"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,-77.48,2026,"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,-87583.86,2026,"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,-77.48,2026,"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,-77.51,2026,"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",385,363.1,2026,"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,-2859.07,2026,"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,-22272.29,2026,"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,-86.45,2026,"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,-2800.64,2026,"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,-55.31,2026,"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,-423.35,2026,"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,-1165.34,2026,"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,-494.46,2026,"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,-17437.3,2026,"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,-14089.0,2026,"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,-495000.0,2026,"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,-24690.12,2026,"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,-16233.98,2026,"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,-3060.15,2026,"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,-279526.08,2026,"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,-12463.88,2026,"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,-1489.99,2026,"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,-25284.37,2026,"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,-6150.43,2026,"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,-772.37,2026,"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,-374.64,2026,"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,-3000.0,2026,"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,-166456.94,2026,"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,-20108.92,2026,"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",385,136356.0,2026,"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",495,3176.24,2026,"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,-115852.03,2026,"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,-22035.0,2026,"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,-309713.0,2026,"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,-4.0,2026,"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,-30565.36,2026,"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,-370.0,2026,"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,-29365.21,2026,"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,-3010.2,2026,"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,-32958.0,2026,"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,-198315.0,2026,"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,-44070.0,2026,"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",115,1500.0,2026,"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,-31501.0,2026,"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,-66105.0,2026,"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",22,0.01,2026,"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",800,42.25,2026,"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,-4241.21,2026,"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,-32112.22,2026,"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,-2467.85,2026,"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,-421725.38,2026,"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,-16032.8,2026,"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,-10971.8,2026,"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,-49148.02,2026,"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,-3014.0,2026,"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,-38830.33,2026,"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,-136662.8,2026,"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,-800.0,2026,"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,-2916.0,2026,"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,-4408.56,2026,"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",115,828.0,2026,"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,-2149.87,2026,"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,-15750.5,2026,"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,-368268.5,2026,"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,-44070.0,2026,"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,-5422.19,2026,"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,-12750.92,2026,"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,-11939.4,2026,"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,-66105.0,2026,"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,-3010.2,2026,"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,-13932.28,2026,"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,-1573.75,2026,"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,-31501.0,2026,"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,-31501.0,2026,"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,-16560.0,2026,"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,-24456.0,2026,"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,-148039.0,2026,"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,-234529.22,2026,"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,-18841.85,2026,"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,-24662.4,2026,"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,-2810.28,2026,"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,-80076.0,2026,"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",22,385.44,2026,"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,-20318.0,2026,"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,-344332.78,2026,"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,-40819.89,2026,"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,-6084.0,2026,"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,-89753.4,2026,"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,-5402.1,2026,"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,-41689.9,2026,"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",22,16.5,2026,"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,-1800.0,2026,"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,-2592.0,2026,"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,-22035.0,2026,"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,-220350.0,2026,"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,-305515.48,2026,"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,-24506.6,2026,"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,-46095.4,2026,"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,-7938.0,2026,"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,-22035.0,2026,"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",22,813.33,2026,"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,-94503.0,2026,"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,-3380.2,2026,"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,-828.0,2026,"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,-15161.67,2026,"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",800,4.0,2026,"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,-22035.0,2026,"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,-71990.04,2026,"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,-75.0,2026,"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,-3160.0,2026,"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,-2222.64,2026,"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,-225408.75,2026,"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,-16122.26,2026,"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,-866.77,2026,"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,-368.3,2026,"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,-46665.4,2026,"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,-21244.5,2026,"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,-22035.0,2026,"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,-15324.0,2026,"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,-1364.19,2026,"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,-22035.0,2026,"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,-31651.8,2026,"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,-700.99,2026,"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,-22035.0,2026,"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,-63002.0,2026,"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,-11073.41,2026,"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,-36291.06,2026,"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,-4581.89,2026,"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,-31501.0,2026,"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,-63002.0,2026,"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,-4165.96,2026,"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,-1260.0,2026,"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,-42.25,2026,"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,-8000.0,2026,"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,-8621.7,2026,"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,-31143.0,2026,"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,-180.0,2026,"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,-241.0,2026,"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,-20002.0,2026,"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,-1056.3,2026,"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,-261.22,2026,"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,-44860.59,2026,"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,-136624.5,2026,"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,-1920.99,2026,"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,-207.85,2026,"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,-889.5,2026,"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,-30655.87,2026,"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,-23658.5,2026,"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,-34200.0,2026,"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,-2500.0,2026,"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,-1043.76,2026,"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,-35132.0,2026,"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,-3256.1,2026,"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,-3230.96,2026,"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,-20.0,2026,"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,-48332.61,2026,"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,-49.21,2026,"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,-204879.73,2026,"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,-373.75,2026,"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,-12080.0,2026,"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,-367.0,2026,"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,-4329.5,2026,"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,-338.0,2026,"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,-2553.34,2026,"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,-269.13,2026,"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,-20678.86,2026,"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,-11458.6,2026,"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,-30.75,2026,"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,-6028.81,2026,"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,-77920.91,2026,"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,-18000.0,2026,"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,-27000.0,2026,"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,-1120.0,2026,"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,-16176.7,2026,"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,-58560.39,2026,"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,-82.0,2026,"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,-102.12,2026,"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,-5031.82,2026,"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,-374.07,2026,"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,-212.98,2026,"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,-310923.5,2026,"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,-1507.39,2026,"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,-4800.0,2026,"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,-20435.0,2026,"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,-154.16,2026,"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,-70.0,2026,"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,-309817.46,2026,"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,-13236.36,2026,"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,-32002.38,2026,"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,-99.5,2026,"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,-4529.39,2026,"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,-223526.36,2026,"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,-266594.99,2026,"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,-2970.0,2026,"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,-542530.35,2026,"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",36,5.0,2026,"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,-4000.0,2026,"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,-175.0,2026,"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,-511.0,2026,"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,-370.64,2026,"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,-61.5,2026,"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,-29.5,2026,"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,-238.0,2026,"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,-83799.13,2026,"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,-18161.81,2026,"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,-11400.0,2026,"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,-86.5,2026,"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,-322725.61,2026,"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,-1107.51,2026,"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,-178.0,2026,"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,-10440.0,2026,"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,-574.89,2026,"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",400,468.55,2026,"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,-2415.8,2026,"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,-8941.9,2026,"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,-9374.1,2026,"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,-149.39,2026,"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,-15954.47,2026,"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,-739.03,2026,"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,-72.37,2026,"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,-170.41,2026,"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,-42.86,2026,"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,-162.68,2026,"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,-270000.0,2026,"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,-248.53,2026,"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,-15709.28,2026,"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,-150.81,2026,"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,-40500.0,2026,"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,-17859.95,2026,"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,-9465.0,2026,"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,-9460.0,2026,"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,-7157.0,2026,"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,-51793.76,2026,"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,-82.0,2026,"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,-34182.83,2026,"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,-15210.0,2026,"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,-1892.14,2026,"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,-1495.5,2026,"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,-274.24,2026,"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,-631.1,2026,"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,-98.0,2026,"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,-55973.78,2026,"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,-6368.38,2026,"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,-2097.0,2026,"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",400,22758.33,2026,"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,-5728.0,2026,"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,-51.5,2026,"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,-50613.29,2026,"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,-17680.0,2026,"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,-44774.55,2026,"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,-210.6,2026,"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,-26033.33,2026,"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",38,2101.2,2026,"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,-24258.19,2026,"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,-2500.0,2026,"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,-2500.0,2026,"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,-20000.0,2026,"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,-4563.23,2026,"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,-4553.83,2026,"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,-33000.0,2026,"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,-61.5,2026,"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,-99.5,2026,"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,-31520.35,2026,"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,-3754.0,2026,"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",38,790.0,2026,"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,-78.5,2026,"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,-50167.78,2026,"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,-5.0,2026,"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,-27456.04,2026,"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,-99.66,2026,"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,-49.04,2026,"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,-55.37,2026,"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,-33840.0,2026,"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,-242.41,2026,"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",400,42.86,2026,"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,-114527.54,2026,"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,-1159.0,2026,"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,-12000.0,2026,"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,-5804.0,2026,"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,-29.5,2026,"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,-790.0,2026,"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,-496.96,2026,"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,-162786.05,2026,"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,-12500.0,2026,"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,-82.0,2026,"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,-107769.9,2026,"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,-130.0,2026,"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,-123.0,2026,"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,-49.56,2026,"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,-921.5,2026,"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,-11222.5,2026,"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,-118.7,2026,"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,-136723.44,2026,"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,-819.26,2026,"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,-274.35,2026,"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,-136.77,2026,"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,-5730.0,2026,"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,-122.67,2026,"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,-789.11,2026,"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,-1464.93,2026,"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,-178.79,2026,"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,-1999.2,2026,"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,-1827.0,2026,"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,-9349.13,2026,"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,-1879.5,2026,"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,-110.36,2026,"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,-372.41,2026,"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,-9842.93,2026,"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,-3854.17,2026,"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",501,7231.4,2026,"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,-4665.84,2026,"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,-41334.99,2026,"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,-8931.36,2026,"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,-49.22,2026,"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,-622.58,2026,"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,-77897.91,2026,"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,-54.14,2026,"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,-280.82,2026,"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,-67.31,2026,"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,-1876.0,2026,"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,-138.59,2026,"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,-1901.9,2026,"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,-208.47,2026,"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,-12772.75,2026,"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,-61.43,2026,"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,-0.1,2026,"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,-20.0,2026,"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,-20104.36,2026,"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,-5495.62,2026,"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,-385.08,2026,"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,-8566.27,2026,"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,-1050.0,2026,"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,-205.0,2026,"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,-67.27,2026,"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,-49.22,2026,"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,-6941.36,2026,"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,-638.75,2026,"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,-1196.58,2026,"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,-16690.46,2026,"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,-5512.5,2026,"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,-1393.64,2026,"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,-848.0,2026,"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,-600.0,2026,"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,-656.0,2026,"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,-399.98,2026,"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,-26.65,2026,"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,-1602.0,2026,"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,-259.99,2026,"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,-1962.5,2026,"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,-39149.65,2026,"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,-14831.25,2026,"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,-8651.9,2026,"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,-11207.6,2026,"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,-560.08,2026,"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,-1915.09,2026,"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,-2699.5,2026,"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,-327.42,2026,"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,-145.38,2026,"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,-3334.73,2026,"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,-2296.7,2026,"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,-3564.78,2026,"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,-37.07,2026,"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,-463.93,2026,"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,-207.77,2026,"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,-42.31,2026,"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,-34.25,2026,"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,-8799.79,2026,"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,-103.0,2026,"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,-6989.97,2026,"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,-1197.62,2026,"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,-2100.0,2026,"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,-153540.0,2026,"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,-502.5,2026,"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,-29744.58,2026,"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,-8167.75,2026,"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,-149.82,2026,"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,-1589.0,2026,"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,-3071.59,2026,"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,-5835.28,2026,"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,-83.39,2026,"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",550,12232.5,2026,"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,-92.25,2026,"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,-699.73,2026,"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,-410.01,2026,"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",300,5429.8,2026,"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,-164573.75,2026,"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,-1900.0,2026,"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,-391.45,2026,"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,-1350.0,2026,"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,-1305.67,2026,"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,-10603.99,2026,"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,-2525.25,2026,"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,-4569.52,2026,"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,-1846.08,2026,"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,-309.13,2026,"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,-50825.14,2026,"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,-92.25,2026,"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,-41403.75,2026,"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,-1350.0,2026,"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,-13453.75,2026,"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,-58551.59,2026,"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,-6.19,2026,"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,-426.68,2026,"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,-574.59,2026,"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,-80.62,2026,"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,-75.0,2026,"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,-147.09,2026,"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,-4600.0,2026,"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,-4648.89,2026,"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,-39729.1,2026,"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,-50532.94,2026,"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,-180.0,2026,"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,-427.47,2026,"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,-436.98,2026,"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,-3251.9,2026,"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,-1908.49,2026,"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,-239.31,2026,"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,-31.16,2026,"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,-524.3,2026,"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,-5049.38,2026,"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,-716.6,2026,"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,-51.34,2026,"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,-1032.0,2026,"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,-322.25,2026,"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,-928.35,2026,"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,-10678.67,2026,"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,-30837.03,2026,"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,-2342.52,2026,"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,-1500.0,2026,"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,-5064.53,2026,"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,-78.02,2026,"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,-5293.9,2026,"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,-162.16,2026,"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,-13200.0,2026,"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,-44411.5,2026,"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,-332.73,2026,"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,-341.0,2026,"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,-4565.05,2026,"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,-3733.18,2026,"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,-714.53,2026,"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,-470.65,2026,"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,-124.75,2026,"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",300,31.96,2026,"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,-34283.64,2026,"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,-39857.3,2026,"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,-75626.31,2026,"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,-40164.62,2026,"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,-193.6,2026,"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,-2804.2,2026,"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,-18.02,2026,"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,-8846.25,2026,"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,-22.38,2026,"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,-105.5,2026,"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",501,164573.75,2026,"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,-753.65,2026,"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,-75.0,2026,"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,-5631.66,2026,"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,-2605.0,2026,"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,-707.91,2026,"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,-1753.17,2026,"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,-3277.59,2026,"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,-861.0,2026,"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,-4872.96,2026,"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,-28630.28,2026,"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,-1062.35,2026,"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,-7.27,2026,"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,-46465.54,2026,"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,-128.2,2026,"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,-1442.51,2026,"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,-53441.83,2026,"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,-556.68,2026,"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",560,921.9,2026,"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,-792.86,2026,"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,-8933.94,2026,"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",510,1736.88,2026,"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,-9.0,2026,"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,-673.5,2026,"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,-1011.88,2026,"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",510,7.27,2026,"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,-9882.86,2026,"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",510,99215.62,2026,"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,-112751.17,2026,"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,-99215.62,2026,"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,-700.0,2026,"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",510,16.27,2026,"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,-16974.97,2026,"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,-23343.26,2026,"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",800,0.21,2026,"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,-24956.98,2026,"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,-271.63,2026,"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,-184205.38,2026,"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",400,50269.45,2026,"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,-110653.0,2026,"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,-4074.14,2026,"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,-63871.11,2026,"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",400,51249.18,2026,"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,-145.75,2026,"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,-134.2,2026,"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,-9172.35,2026,"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,-460.24,2026,"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,-3344.41,2026,"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",400,4934.66,2026,"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,-44.58,2026,"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,-6007.73,2026,"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",400,251.93,2026,"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,-1061.88,2026,"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",22,17.05,2026,"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,-1580.0,2026,"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,-95.79,2026,"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",400,6858.08,2026,"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,-8131.81,2026,"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",400,530.8,2026,"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",400,251.93,2026,"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,-22.8,2026,"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,-90894.11,2026,"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,-6858.08,2026,"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,-778.2,2026,"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,-311551.22,2026,"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,-21993.58,2026,"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",400,13.03,2026,"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,-306.0,2026,"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,-53184.0,2026,"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",400,954.38,2026,"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,-0.42,2026,"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",400,3465.3,2026,"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,-43725.0,2026,"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,-2490.0,2026,"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,-13.03,2026,"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,-129.95,2026,"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",39,39.5,2026,"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,-339.78,2026,"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,-0.21,2026,"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",39,6427.46,2026,"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,-954.38,2026,"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,-55.83,2026,"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,-2.16,2026,"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,-38.4,2026,"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,-3465.3,2026,"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,-125.0,2026,"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,-77.82,2026,"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,-21430.44,2026,"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,-11023.06,2026,"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,-1140.15,2026,"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,-38958.55,2026,"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,-0.37,2026,"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,-83.1,2026,"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,-147.28,2026,"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,-1456.98,2026,"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,-10764.27,2026,"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,-140.79,2026,"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,-2858.49,2026,"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,-55.0,2026,"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,-90195.0,2026,"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,-22.8,2026,"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,-469707.69,2026,"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",400,1748.36,2026,"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,-299.0,2026,"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",400,954.38,2026,"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,-41.0,2026,"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,-207.75,2026,"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,-1.32,2026,"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,-131.51,2026,"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,-17664.0,2026,"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",400,50997.25,2026,"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,-48802.94,2026,"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",39,35.91,2026,"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,-426277.47,2026,"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,-1219015.43,2026,"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,-2978639.0,2026,"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,-700.0,2026,"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,-152141.83,2026,"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,-211349.43,2026,"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,-4736950.74,2026,"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,-273.0,2026,"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,-3235.54,2026,"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,-2185847.74,2026,"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,-3769.28,2026,"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,-196013.75,2026,"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,-3643.27,2026,"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,-485480.3,2026,"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,-200.0,2026,"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,-3056.61,2026,"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,-138593.76,2026,"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,-2643810.69,2026,"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,-586.84,2026,"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,-5796.0,2026,"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,-142983.98,2026,"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,-127908.86,2026,"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,-3039.76,2026,"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,-992486.09,2026,"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,-1989587.57,2026,"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,-806.18,2026,"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,-261616.42,2026,"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,-806.18,2026,"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,-2534586.18,2026,"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,-3424.34,2026,"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,-3025.6,2026,"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",730,896.0,2026,"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,-309.0,2026,"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",718,733.11,2026,"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",38,29793.08,2026,"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,-3026.73,2026,"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,-98786.2,2026,"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",38,35087.49,2026,"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,-1670267.41,2026,"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,-2163.73,2026,"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,-250.0,2026,"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,-414488.44,2026,"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,-3238.48,2026,"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,-7019284.38,2026,"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,-558.78,2026,"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,-4861.43,2026,"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,-1186297.63,2026,"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,-14355.0,2026,"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,-273.0,2026,"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,-441.74,2026,"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,-4242.48,2026,"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,-316.89,2026,"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,-125288.61,2026,"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,-50878.52,2026,"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,-3652.09,2026,"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,-4358.67,2026,"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,-294.82,2026,"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",718,273.0,2026,"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,-7485.55,2026,"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,-405.66,2026,"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,-263894.46,2026,"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,-354108.23,2026,"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,-1924333.33,2026,"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,-319701.73,2026,"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,-1527423.84,2026,"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,-23822.59,2026,"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,-4494.23,2026,"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,-1110940.65,2026,"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,-200.0,2026,"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,-13400.0,2026,"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,-84781.73,2026,"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,-2814.82,2026,"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,-102.32,2026,"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,-273.0,2026,"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,-548.85,2026,"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,-4111.39,2026,"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,-3182.5,2026,"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,-10124.74,2026,"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,-295037.0,2026,"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,-335536.0,2026,"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,-250.0,2026,"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,-2361497.0,2026,"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,-3004.72,2026,"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,-3097.02,2026,"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,-27150.79,2026,"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",400,29088.68,2026,"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,-500.0,2026,"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,-3147165.6,2026,"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,-132.56,2026,"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,-12828.05,2026,"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,-302.58,2026,"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,-4661.19,2026,"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,-138340.89,2026,"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,-231.1,2026,"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,-461.2,2026,"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,-3264.66,2026,"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,-295893.72,2026,"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",400,649578.64,2026,"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,-2184.0,2026,"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,-132898.33,2026,"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,-286802.58,2026,"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,-153920.0,2026,"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",400,161603.44,2026,"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,-231.1,2026,"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",700,132.56,2026,"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,-291216.52,2026,"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,-14336.89,2026,"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,-14802.37,2026,"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,-33619.5,2026,"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,-6396.0,2026,"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,-64633.51,2026,"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",400,1243410.0,2026,"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,-10029.19,2026,"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,-183489.62,2026,"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,-1852.53,2026,"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,-28131.84,2026,"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",400,11023.12,2026,"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,-364901.0,2026,"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,-15543.2,2026,"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,-43731.37,2026,"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",67,408279.93,2026,"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,-6032.0,2026,"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,-2184.0,2026,"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,-210381.91,2026,"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",60,500000.0,2026,"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,-137906.1,2026,"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,-5460.0,2026,"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,-1534.99,2026,"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",400,124692.94,2026,"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,-988511.02,2026,"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,-28491.87,2026,"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,-40885.33,2026,"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,-272769.96,2026,"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,-22569.22,2026,"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,-41977.94,2026,"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,-3458.23,2026,"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",67,1546.77,2026,"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,-77145.6,2026,"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",67,99976.5,2026,"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",25,263614.05,2026,"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,-231.76,2026,"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,-4656.99,2026,"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,-134.88,2026,"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,-1979.67,2026,"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,-147.0,2026,"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,-2823.43,2026,"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,-1443.92,2026,"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,-810.29,2026,"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,-20625.0,2026,"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,-15162.48,2026,"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,-1546.77,2026,"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,-84358.3,2026,"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,-4222.5,2026,"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,-3114.93,2026,"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,-63733.3,2026,"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,-2496.52,2026,"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,-22592.19,2026,"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,-1692.5,2026,"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,-6175.58,2026,"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,-22800.48,2026,"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,-67.5,2026,"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,-561.77,2026,"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,-173.5,2026,"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",67,147.0,2026,"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,-3137.18,2026,"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,-14496.59,2026,"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,-159.0,2026,"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,-145513.59,2026,"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,-14496.59,2026,"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,-202.0,2026,"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,-67503.05,2026,"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,-14441.59,2026,"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,-55.97,2026,"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,-9322.59,2026,"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,-1427.5,2026,"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,-20.57,2026,"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,-1187.0,2026,"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,-5202.0,2026,"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",260,770.25,2026,"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,-237485.01,2026,"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,-51511.24,2026,"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,-37.69,2026,"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,-144053.89,2026,"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,-288107.78,2026,"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,-5279.0,2026,"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,-1284.48,2026,"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,-5959.15,2026,"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,-272330.46,2026,"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,-100000.0,2026,"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,-85.96,2026,"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,-14826.6,2026,"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,-1350.0,2026,"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,-159058.36,2026,"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,-770.25,2026,"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,-9.33,2026,"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",38,298312.5,2026,"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,-88031.34,2026,"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,-23.5,2026,"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,-28342.95,2026,"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,-127466.6,2026,"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,-5355.0,2026,"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,-63733.3,2026,"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,-20222.49,2026,"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,-14167.88,2026,"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",60,1989.0,2026,"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,-63733.3,2026,"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,-44397.42,2026,"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,-790.0,2026,"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,-100000.0,2026,"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,-47.0,2026,"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,-4662.73,2026,"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,-1350.0,2026,"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,-152572.32,2026,"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,-37.0,2026,"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,-1297.5,2026,"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,-584.5,2026,"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,-2479.94,2026,"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,-8264.72,2026,"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,-23.5,2026,"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,-346469.11,2026,"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,-110.0,2026,"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,-63733.3,2026,"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,-6137.5,2026,"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,-6085.36,2026,"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",385,14496.59,2026,"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,-22466.47,2026,"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,-4656.99,2026,"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,-21790.95,2026,"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",385,2811.7,2026,"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,-21864.6,2026,"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",60,38517.76,2026,"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,-63733.3,2026,"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,-744.0,2026,"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,-180.0,2026,"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,-470.05,2026,"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,-200000.0,2026,"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,-1546.77,2026,"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,-24732.09,2026,"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,-46642.15,2026,"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,-20000.0,2026,"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,-199.06,2026,"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,-10973.31,2026,"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,-53332.8,2026,"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,-23.5,2026,"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,-2193.75,2026,"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,-63733.3,2026,"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",60,3460.17,2026,"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",385,493585.81,2026,"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,-22682.89,2026,"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,-132533.2,2026,"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,-888115.13,2026,"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,-21689.5,2026,"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,-901.05,2026,"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,-2469.0,2026,"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,-17845.66,2026,"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,-36.32,2026,"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,-21.9,2026,"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,-30040.17,2026,"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,-6036.67,2026,"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,-2799.98,2026,"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",60,41977.94,2026,"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,-5142.81,2026,"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,-152572.32,2026,"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,-17632.89,2026,"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,-4825.44,2026,"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,-346.0,2026,"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,-23.5,2026,"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,-18039.69,2026,"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,-109310.44,2026,"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,-85201.57,2026,"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,-1683.0,2026,"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",260,13262.41,2026,"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,-20733.26,2026,"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,-20401.83,2026,"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,-41977.94,2026,"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,-6539.98,2026,"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,-18368.87,2026,"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,-50128.32,2026,"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,-892.5,2026,"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,-76108.57,2026,"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,-2550.93,2026,"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,-59667.3,2026,"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,-24.88,2026,"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,-28.71,2026,"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",60,0.04,2026,"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,-116914.47,2026,"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,-296.0,2026,"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,-292558.98,2026,"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,-150.0,2026,"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,-2.0,2026,"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,-9.21,2026,"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,-19935.59,2026,"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,-23.5,2026,"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,-11506.29,2026,"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",400,85.22,2026,"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,-1602.56,2026,"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,-38500.34,2026,"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,-32646.24,2026,"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,-95080.53,2026,"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,-18991.45,2026,"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,-11803.22,2026,"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,-6.51,2026,"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,-55407.57,2026,"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,-2956765.5,2026,"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",400,701.94,2026,"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,-9827.22,2026,"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",400,0.02,2026,"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,-5803.82,2026,"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,-3640.58,2026,"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,-24223.8,2026,"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,-41.0,2026,"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,-25000.0,2026,"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",110,123103.58,2026,"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,-108.67,2026,"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",400,832.34,2026,"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,-701.94,2026,"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,-55577.35,2026,"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",400,292.5,2026,"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,-9998.15,2026,"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",400,175.48,2026,"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,-3246.34,2026,"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",400,72741.94,2026,"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,-53.9,2026,"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,-59612.47,2026,"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,-1744308.19,2026,"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,-5223176.22,2026,"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,-10132.61,2026,"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",400,3640.58,2026,"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,-36602.28,2026,"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,-7795.75,2026,"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",400,348865.0,2026,"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,-79695.0,2026,"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,-65004.73,2026,"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,-49991.51,2026,"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,-71.75,2026,"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",400,6.51,2026,"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,-72741.94,2026,"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",400,8428.87,2026,"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,-292.5,2026,"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,-3.75,2026,"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,-3360.66,2026,"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,-68528.42,2026,"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,-10132.63,2026,"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",110,11896.42,2026,"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,-175.49,2026,"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,-46946.79,2026,"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",400,66.54,2026,"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,-16417.63,2026,"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,-1555.68,2026,"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",800,1744308.19,2026,"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,-9458.84,2026,"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,-10132.63,2026,"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,-3886967.1,2026,"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,-9014.59,2026,"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",300,46.4,2026,"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,-1425.96,2026,"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",40,2111.35,2026,"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,-24420.4,2026,"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,-4490416.38,2026,"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,-4372659.95,2026,"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",300,11803.21,2026,"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",400,450493.0,2026,"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,-508.98,2026,"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,-62.79,2026,"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,-12568.66,2026,"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,-11803.21,2026,"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",400,150737.11,2026,"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,-4733019.3,2026,"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,-46.4,2026,"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,-23943.06,2026,"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,-4802334.42,2026,"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,-3612.08,2026,"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,-61918.93,2026,"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,-39.0,2026,"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",400,21.34,2026,"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",400,37315.87,2026,"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",300,54.0,2026,"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,-22288.65,2026,"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",160,29.5,2026,"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",300,27.0,2026,"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,-6.45,2026,"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,-27.0,2026,"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,-19.3,2026,"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,-23416.25,2026,"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,-626053.0,2026,"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,-254.64,2026,"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",510,9.0,2026,"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",300,81.0,2026,"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,-8170.0,2026,"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,-19483.75,2026,"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,-700410.6,2026,"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",300,108.0,2026,"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",300,74.66,2026,"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",32,9889.0,2026,"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,-35084.64,2026,"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,-11.54,2026,"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,-41201.88,2026,"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,-33655.41,2026,"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,-39.0,2026,"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,-48.75,2026,"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",400,1188.68,2026,"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,-29.5,2026,"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",300,581.81,2026,"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,-22.5,2026,"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",400,1488.96,2026,"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",300,1485.73,2026,"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,-220.0,2026,"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",300,593.89,2026,"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,-3230.0,2026,"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,-41040.0,2026,"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,-27.0,2026,"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,-350000.0,2026,"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",510,20.5,2026,"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,-37315.87,2026,"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",300,5796.64,2026,"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",510,99.95,2026,"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",400,9782.1,2026,"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,-27.0,2026,"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,-32175.0,2026,"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,-1488.96,2026,"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,-1188.68,2026,"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",510,130.13,2026,"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,-414.0,2026,"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,-156.69,2026,"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,-61.5,2026,"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",300,272.23,2026,"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,-23500.0,2026,"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",510,69.0,2026,"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,-819000.0,2026,"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",385,122967.0,2026,"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,-169.67,2026,"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,-608750.0,2026,"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",300,226.0,2026,"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,-397.5,2026,"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",400,43.8,2026,"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",385,2848.12,2026,"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",300,414.0,2026,"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,-53500.0,2026,"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,-122967.0,2026,"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",570,31750.0,2026,"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",800,157336.28,2026,"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,-1113529.24,2026,"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,-9750.0,2026,"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,-7396278.9,2026,"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,-5796.64,2026,"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",800,139150.75,2026,"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,-139150.75,2026,"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",300,133.35,2026,"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",300,896.75,2026,"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,-341.0,2026,"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,-124.5,2026,"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,-5500.0,2026,"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,-473614.72,2026,"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",550,341.0,2026,"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,-399.98,2026,"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,-4008.69,2026,"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,-133.35,2026,"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",550,399.98,2026,"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,-272.22,2026,"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,-69.0,2026,"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",300,414.0,2026,"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",300,4008.69,2026,"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",500,816.46,2026,"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,-468022.5,2026,"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,-439.07,2026,"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,-4600.0,2026,"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,-860.0,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-6494.0,2026,"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,-38007.06,2026,"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,-15324.51,2026,"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,-200000.0,2026,"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,-113359.01,2026,"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,-550.0,2026,"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,-2112373.89,2026,"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,-170.0,2026,"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,-850.0,2026,"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,-35995.37,2026,"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,-748.5,2026,"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,-840.97,2026,"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,-1.01,2026,"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",385,24253.33,2026,"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,-4625.35,2026,"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,-450.0,2026,"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,-65.0,2026,"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,-5297.26,2026,"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,-629.15,2026,"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,-2673.46,2026,"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,-1861.31,2026,"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,-28.61,2026,"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",235,2845.0,2026,"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,-890.0,2026,"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,-20896.12,2026,"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,-119217.13,2026,"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,-19219.21,2026,"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,-3559.04,2026,"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,-1151.15,2026,"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,-575.0,2026,"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,-563.88,2026,"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,-34340.0,2026,"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,-3344.0,2026,"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,-13719.58,2026,"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,-24513.5,2026,"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,-600.0,2026,"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,-12409.88,2026,"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,-713830.63,2026,"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,-37975.0,2026,"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,-780.0,2026,"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,-2000.66,2026,"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,-287327.56,2026,"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,-125130.99,2026,"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,-586.24,2026,"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,-6156.0,2026,"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,-15816.52,2026,"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,-1055.0,2026,"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,-250.0,2026,"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,-28854.84,2026,"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,-166229.52,2026,"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,-31521.08,2026,"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,-422110.96,2026,"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,-100.0,2026,"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",230,38007.06,2026,"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,-1820.0,2026,"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,-1074.43,2026,"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,-5499.94,2026,"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,-21783.0,2026,"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,-8084.51,2026,"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,-85022.56,2026,"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,-705.9,2026,"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,-6425.0,2026,"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,-200.0,2026,"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,-465.0,2026,"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,-219305.08,2026,"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,-40875.0,2026,"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,-29118.21,2026,"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,-51677.55,2026,"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,-22.5,2026,"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,-258045.03,2026,"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,-4.5,2026,"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,-2.85,2026,"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,-36.94,2026,"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,-9429.1,2026,"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,-3228.78,2026,"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,-3293.5,2026,"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,-17345.3,2026,"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,-29648.11,2026,"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,-2944.39,2026,"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,-560.16,2026,"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,-15.0,2026,"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,-146936.34,2026,"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,-250.0,2026,"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,-116333.68,2026,"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,-150.0,2026,"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,-21254.9,2026,"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,-750.0,2026,"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,-73.55,2026,"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,-318.05,2026,"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,-725.0,2026,"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,-371416.36,2026,"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,-22.6,2026,"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,-11120.0,2026,"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,-9525.0,2026,"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,-15533.15,2026,"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,-3455.95,2026,"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,-500.0,2026,"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,-87906.59,2026,"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,-1448.82,2026,"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,-1206.0,2026,"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,-3500.0,2026,"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,-36386.75,2026,"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,-1035.0,2026,"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,-30.0,2026,"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,-900.0,2026,"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,-169.26,2026,"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,-350.0,2026,"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,-3846.0,2026,"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,-120.0,2026,"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,-42306.23,2026,"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,-440.0,2026,"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,-17.6,2026,"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,-405.0,2026,"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,-64572.4,2026,"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,-157.5,2026,"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,-120550.0,2026,"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,-252.0,2026,"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,-1225.0,2026,"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,-855.0,2026,"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,-700.0,2026,"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,-595556.5,2026,"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,-400.0,2026,"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,-500.0,2026,"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,-950.0,2026,"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,-991562.0,2026,"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,-555.63,2026,"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,-9304.03,2026,"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,-94424.81,2026,"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,-250.0,2026,"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,-176.1,2026,"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,-595.0,2026,"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,-7400.0,2026,"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,-21993.7,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-1.06,2026,"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,-453.05,2026,"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,-24276.0,2026,"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,-1025.0,2026,"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,-1078.0,2026,"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,-75.0,2026,"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,-422.87,2026,"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,-7.0,2026,"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,-5550.0,2026,"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,-700.0,2026,"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,-29484.0,2026,"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,-17225.0,2026,"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,-391.96,2026,"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,-1075.0,2026,"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,-315.0,2026,"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,-33114.69,2026,"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,-6.57,2026,"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,-200.0,2026,"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,-107746.01,2026,"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,-24533.73,2026,"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,-6125.0,2026,"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,-175.0,2026,"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,-3319562.44,2026,"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,-47884.4,2026,"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,-31794.24,2026,"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,-100.0,2026,"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,-4369.7,2026,"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,-2301.9,2026,"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,-11206.56,2026,"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,-312.0,2026,"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,-29398.93,2026,"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,-1155.0,2026,"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,-54977.0,2026,"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,-75.0,2026,"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,-2631.96,2026,"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,-62472.96,2026,"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,-296.0,2026,"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,-5540.5,2026,"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,-350.0,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-4114.58,2026,"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,-4300.0,2026,"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,-2000.0,2026,"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,-16925.0,2026,"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,-10936.78,2026,"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,-575.0,2026,"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,-113.4,2026,"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,-1241.48,2026,"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,-422.87,2026,"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,-3045.0,2026,"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,-43.0,2026,"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,-300.0,2026,"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,-1010.72,2026,"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,-250.0,2026,"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,-24395.39,2026,"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",503,0.03,2026,"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,-323438.25,2026,"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,-3760.0,2026,"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,-44588.84,2026,"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,-125.0,2026,"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,-4935.0,2026,"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,-8172.34,2026,"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,-66736.11,2026,"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,-200.0,2026,"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,-345.0,2026,"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,-38094.46,2026,"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,-12275.0,2026,"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,-700.0,2026,"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,-1551.96,2026,"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,-250.0,2026,"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,-451.0,2026,"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,-28400.7,2026,"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,-132.02,2026,"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,-2125.0,2026,"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,-170.0,2026,"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,-9257.78,2026,"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,-1453425.0,2026,"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,-10942.76,2026,"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,-118310.23,2026,"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,-1250.0,2026,"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,-2575.0,2026,"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,-7260.35,2026,"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,-2800.71,2026,"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,-21.92,2026,"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,-2440.0,2026,"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,-1100.0,2026,"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,-37652.56,2026,"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,-21.76,2026,"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,-25.0,2026,"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,-1904.0,2026,"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,-450.0,2026,"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,-55.31,2026,"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",340,26.25,2026,"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,-300.0,2026,"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",46,65248.75,2026,"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,-1650.0,2026,"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,-126373.94,2026,"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,-1475.0,2026,"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,-120409.66,2026,"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,-23225.0,2026,"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,-14795.7,2026,"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,-53.6,2026,"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,-2008.0,2026,"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,-50.0,2026,"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,-18028.87,2026,"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,-3689.19,2026,"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,-78.75,2026,"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,-90.0,2026,"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,-237627.62,2026,"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,-2569.0,2026,"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,-5600.0,2026,"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,-119137.59,2026,"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,-175.0,2026,"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,-42864.94,2026,"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,-5520.0,2026,"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,-918.0,2026,"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,-44032.27,2026,"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,-21039.13,2026,"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,-2.17,2026,"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,-5420.0,2026,"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,-44717.3,2026,"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,-2389459.76,2026,"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,-46683.6,2026,"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,-23967.41,2026,"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,-175.82,2026,"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,-50.0,2026,"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,-3550.0,2026,"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,-14.56,2026,"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,-1648.19,2026,"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,-2069.0,2026,"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,-331688.37,2026,"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,-3148.96,2026,"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,-4275.0,2026,"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,-2925.0,2026,"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,-100.0,2026,"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,-3280.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-193875.69,2026,"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,-200.0,2026,"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,-35951.11,2026,"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,-25587.4,2026,"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,-1075.0,2026,"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,-1400.0,2026,"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,-395.0,2026,"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,-6900.0,2026,"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,-2775.0,2026,"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,-200.0,2026,"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,-131737.84,2026,"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,-5843.52,2026,"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,-5556.0,2026,"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,-8415.02,2026,"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,-1.37,2026,"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,-400.0,2026,"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,-150.46,2026,"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,-3400.0,2026,"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,-11905.0,2026,"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,-23334.12,2026,"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,-2117.17,2026,"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,-62439.06,2026,"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,-732059.35,2026,"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,-293.0,2026,"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,-1847.8,2026,"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,-27800.0,2026,"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,-45214.14,2026,"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,-700.0,2026,"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,-610.0,2026,"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,-200249.28,2026,"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,-7491.61,2026,"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,-28311.17,2026,"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,-84.9,2026,"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,-95235.81,2026,"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,-8551.05,2026,"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,-6714.07,2026,"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,-135.0,2026,"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,-10220.33,2026,"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,-425.0,2026,"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,-40211.89,2026,"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,-450.0,2026,"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,-130.0,2026,"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,-2150.0,2026,"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,-194.0,2026,"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,-63018.06,2026,"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,-20582.8,2026,"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,-150.0,2026,"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,-522770.36,2026,"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,-1000.0,2026,"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,-1215.32,2026,"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,-150.0,2026,"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,-177398.0,2026,"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,-6225.0,2026,"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,-7257.11,2026,"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,-1000.0,2026,"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,-267794.0,2026,"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,-2440.0,2026,"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,-2524.31,2026,"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,-486.2,2026,"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,-700.0,2026,"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,-1415.72,2026,"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,-46185.0,2026,"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,-100.0,2026,"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,-5622.58,2026,"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,-1150.0,2026,"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,-350.0,2026,"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,-0.75,2026,"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,-2570.08,2026,"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,-197329.0,2026,"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,-110627.24,2026,"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,-6124.2,2026,"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,-1071.86,2026,"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",40,7047.01,2026,"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,-3000.0,2026,"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,-537489.26,2026,"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,-101570.0,2026,"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,-100.0,2026,"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,-580.0,2026,"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,-1500.0,2026,"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,-12964.16,2026,"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,-2130.3,2026,"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,-12750.0,2026,"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,-27850.0,2026,"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,-7229.96,2026,"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,-8390.65,2026,"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,-1314.99,2026,"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,-16905.03,2026,"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,-30.75,2026,"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,-17901.68,2026,"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,-6551.55,2026,"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,-14.1,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-1675.0,2026,"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,-500.0,2026,"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,-944505.96,2026,"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,-500.0,2026,"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,-100.0,2026,"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,-525.0,2026,"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,-19639.84,2026,"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,-175.0,2026,"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,-550.0,2026,"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,-48073.09,2026,"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,-474493.5,2026,"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,-17253.5,2026,"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,-9646.72,2026,"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,-4111.39,2026,"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,-47456.5,2026,"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,-420.0,2026,"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,-1818284.98,2026,"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,-78526.99,2026,"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,-99060.36,2026,"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,-2816.0,2026,"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,-0.26,2026,"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",800,11954.58,2026,"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,-220.0,2026,"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,-5605.91,2026,"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,-151537.52,2026,"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,-3.0,2026,"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,-287.0,2026,"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,-280778.22,2026,"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,-1806.2,2026,"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,-2100.0,2026,"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,-625.0,2026,"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,-18417.06,2026,"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,-33478.27,2026,"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,-450.0,2026,"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,-1015.0,2026,"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,-9505.69,2026,"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,-1292.31,2026,"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,-285386.31,2026,"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,-318.05,2026,"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,-273962.86,2026,"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,-195.0,2026,"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,-350.0,2026,"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,-116319.0,2026,"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,-31462.83,2026,"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,-10478.29,2026,"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,-37700.0,2026,"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,-26057.44,2026,"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,-972.0,2026,"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,-200.0,2026,"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,-66.6,2026,"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,-600.0,2026,"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,-4798469.22,2026,"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,-25425.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-775.0,2026,"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,-155855.79,2026,"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,-213894.0,2026,"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,-360.0,2026,"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,-2913.29,2026,"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,-62402.85,2026,"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,-1923.0,2026,"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,-11085.91,2026,"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,-69690.18,2026,"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,-1087.5,2026,"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,-660.0,2026,"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,-12.31,2026,"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,-200.0,2026,"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,-58038.91,2026,"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,-600.0,2026,"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,-19.0,2026,"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,-445.59,2026,"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,-4541.03,2026,"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,-225.0,2026,"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,-38717.05,2026,"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,-4256.42,2026,"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,-9375.8,2026,"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,-15250.0,2026,"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,-3473.69,2026,"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,-81.6,2026,"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,-80.0,2026,"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,-144928.38,2026,"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",800,26.2,2026,"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,-6775.0,2026,"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,-29278.48,2026,"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,-1719.3,2026,"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,-206585.93,2026,"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,-1125.0,2026,"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,-566374.34,2026,"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,-57.78,2026,"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,-50.0,2026,"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,-107849.98,2026,"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,-240.0,2026,"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,-112.6,2026,"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,-84214.1,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-113450.39,2026,"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,-18572.02,2026,"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,-75.0,2026,"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,-168453.18,2026,"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,-148948.84,2026,"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,-7600.65,2026,"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,-1807.61,2026,"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,-1200.0,2026,"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,-70373.38,2026,"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,-2575.0,2026,"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,-3070.75,2026,"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,-75.0,2026,"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,-600.0,2026,"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,-19242.67,2026,"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,-135935.93,2026,"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,-5146.45,2026,"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,-475.0,2026,"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,-875.0,2026,"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,-7218.01,2026,"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,-28315.87,2026,"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,-467489.3,2026,"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,-1450.0,2026,"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,-22499.3,2026,"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,-850.0,2026,"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,-315.0,2026,"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,-10.0,2026,"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,-69028.0,2026,"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,-144.0,2026,"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,-1885.0,2026,"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,-200.0,2026,"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,-875.0,2026,"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,-18494.5,2026,"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,-74165.95,2026,"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,-22535.0,2026,"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,-46920.0,2026,"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,-322.0,2026,"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,-1350.0,2026,"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,-902.81,2026,"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,-1.35,2026,"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,-400.0,2026,"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,-77006.79,2026,"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,-39063.91,2026,"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,-82595.0,2026,"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,-278.0,2026,"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,-42.0,2026,"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,-6894.87,2026,"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,-1386.0,2026,"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,-590.0,2026,"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,-99.0,2026,"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,-11253.01,2026,"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,-191.25,2026,"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,-620.0,2026,"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,-7159204.58,2026,"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,-16.7,2026,"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,-103610.53,2026,"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,-150.0,2026,"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,-18677.4,2026,"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,-17040.0,2026,"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,-7440.0,2026,"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,-521.25,2026,"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,-57763.66,2026,"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,-75.0,2026,"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,-1500.03,2026,"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,-5100.0,2026,"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,-113.0,2026,"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,-6.81,2026,"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,-85513.0,2026,"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,-215200.0,2026,"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,-50.0,2026,"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,-23593.21,2026,"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,-11703.95,2026,"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,-119462.58,2026,"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,-160278.06,2026,"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,-500.0,2026,"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,-85253.62,2026,"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,-25.0,2026,"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,-11945.68,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-2675.0,2026,"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,-2125.0,2026,"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,-75.0,2026,"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,-1325.0,2026,"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,-205502.65,2026,"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,-275.0,2026,"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,-225.0,2026,"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,-138144.78,2026,"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,-800.0,2026,"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,-150.0,2026,"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,-49.25,2026,"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,-6009.9,2026,"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,-5514.78,2026,"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,-180.0,2026,"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,-1000.0,2026,"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",90,184.69,2026,"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,-50.0,2026,"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,-1300.0,2026,"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,-100.0,2026,"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,-1550.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-225.0,2026,"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,-555.87,2026,"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,-125.0,2026,"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,-15.0,2026,"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,-7862.0,2026,"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,-132.83,2026,"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,-416516.12,2026,"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,-215.05,2026,"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,-6247.85,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-133.0,2026,"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,-50.0,2026,"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,-3516.66,2026,"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,-22.0,2026,"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,-84338.38,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-8470.13,2026,"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,-236.16,2026,"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,-50.0,2026,"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,-4010.13,2026,"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,-75.0,2026,"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,-375.0,2026,"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,-608.22,2026,"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",90,510.39,2026,"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,-749.56,2026,"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,-575.0,2026,"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,-150.0,2026,"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,-99985.43,2026,"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,-75.81,2026,"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,-8.8,2026,"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,-1197.56,2026,"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,-25.0,2026,"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,-280.0,2026,"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,-250.0,2026,"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,-996.96,2026,"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,-150.0,2026,"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,-1000.0,2026,"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,-200.0,2026,"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,-41479.88,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-4138.06,2026,"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,-61380.35,2026,"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,-775.0,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-36.94,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-240.48,2026,"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,-100.0,2026,"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,-550.0,2026,"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,-75.0,2026,"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,-646.53,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-6479.84,2026,"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,-125.0,2026,"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,-1616.08,2026,"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,-24870.08,2026,"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,-3.46,2026,"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,-38461.0,2026,"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,-794.85,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-3191.5,2026,"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,-600.0,2026,"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",90,22148.99,2026,"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,-160.0,2026,"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,-7.41,2026,"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,-275.0,2026,"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,-375.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-5750.0,2026,"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,-75.0,2026,"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,-49633.03,2026,"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,-125.0,2026,"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,-418.98,2026,"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,-147.75,2026,"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,-125.0,2026,"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,-2250.0,2026,"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,-925.0,2026,"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,-125.0,2026,"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,-5421.46,2026,"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,-125.0,2026,"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,-350.0,2026,"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,-10.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-5985.0,2026,"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,-1550.0,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-1486.11,2026,"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,-298.9,2026,"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,-3752.68,2026,"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,-8868.0,2026,"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,-225.0,2026,"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,-714.05,2026,"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,-100.0,2026,"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,-45.0,2026,"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,-759.5,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-145.57,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-4775.0,2026,"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,-465.0,2026,"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,-73.47,2026,"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,-175.0,2026,"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,-17411.18,2026,"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,-0.75,2026,"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,-552.5,2026,"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",90,0.12,2026,"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",90,3.28,2026,"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",90,46956.96,2026,"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",90,1.97,2026,"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,-95851.8,2026,"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,-4250.0,2026,"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,-3755.0,2026,"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,-29734.26,2026,"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,-0.64,2026,"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,-3.0,2026,"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,-12.31,2026,"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",495,50.0,2026,"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,-787317.7,2026,"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,-1580.0,2026,"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,-2125.0,2026,"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,-57672.0,2026,"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,-5725.91,2026,"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,-1298.14,2026,"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,-506376.87,2026,"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,-139914.5,2026,"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,-51.99,2026,"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,-1035.0,2026,"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,-94.48,2026,"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,-60435.36,2026,"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,-850.0,2026,"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",90,3.75,2026,"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,-250.0,2026,"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,-375.0,2026,"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,-160.0,2026,"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,-675.0,2026,"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,-37.93,2026,"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,-7826.75,2026,"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,-20000.0,2026,"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,-5247.5,2026,"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,-50903.0,2026,"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,-75.0,2026,"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,-15.0,2026,"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,-186642.31,2026,"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",495,1666.0,2026,"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,-906.67,2026,"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,-11479.89,2026,"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,-1130.25,2026,"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,-1451801.04,2026,"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",495,30.0,2026,"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,-543.39,2026,"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,-325.0,2026,"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,-18300.0,2026,"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,-1500.0,2026,"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,-1425.0,2026,"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,-1757.8,2026,"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,-12625.0,2026,"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,-50.0,2026,"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,-38181.43,2026,"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,-100.0,2026,"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,-90.13,2026,"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,-329.34,2026,"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,-264192.04,2026,"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",495,0.0,2026,"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,-30315.0,2026,"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",46,1375.0,2026,"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,-3947.93,2026,"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,-18852.26,2026,"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,-100.0,2026,"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",800,101.15,2026,"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,-30134.0,2026,"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,-285.0,2026,"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,-13446.22,2026,"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,-62.07,2026,"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,-1.02,2026,"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,-110.0,2026,"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,-8.8,2026,"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,-46802.0,2026,"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,-796.74,2026,"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,-720.75,2026,"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,-1099.25,2026,"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,-2672.14,2026,"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,-8008.2,2026,"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,-75.6,2026,"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,-10.8,2026,"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,-3718.81,2026,"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,-2202.18,2026,"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,-5800.0,2026,"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,-50.0,2026,"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,-282294.0,2026,"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,-10654.29,2026,"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,-4200.0,2026,"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,-863.86,2026,"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,-23575.89,2026,"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,-709.14,2026,"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,-1226.38,2026,"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,-275.0,2026,"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,-5755.0,2026,"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,-100.0,2026,"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,-459.78,2026,"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,-154621.11,2026,"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,-738.0,2026,"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,-200.0,2026,"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,-17225.91,2026,"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,-74.86,2026,"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",800,765.59,2026,"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,-600.0,2026,"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,-377.75,2026,"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,-219.64,2026,"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,-300.0,2026,"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,-45964.0,2026,"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,-1710.91,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-576.0,2026,"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",730,329.89,2026,"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,-4625.0,2026,"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,-368.46,2026,"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",495,0.0,2026,"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,-5744.17,2026,"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,-1299.0,2026,"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,-34.0,2026,"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,-850.0,2026,"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,-2422.33,2026,"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,-476.0,2026,"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,-550.0,2026,"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,-2275.0,2026,"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,-348.74,2026,"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,-2498.46,2026,"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,-56.3,2026,"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,-42.0,2026,"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,-7758.58,2026,"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,-1135803.26,2026,"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,-598.4,2026,"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,-1825.0,2026,"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,-3100.0,2026,"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,-3400.0,2026,"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,-114.41,2026,"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,-175.0,2026,"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,-88440.68,2026,"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",46,250.0,2026,"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,-190231.53,2026,"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,-600.0,2026,"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,-120.0,2026,"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,-30.0,2026,"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,-19023.49,2026,"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,-54170.17,2026,"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,-200.0,2026,"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,-375.0,2026,"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,-300.0,2026,"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,-3075.0,2026,"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,-1474.62,2026,"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,-326.83,2026,"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,-1480.0,2026,"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",46,3.04,2026,"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,-450.0,2026,"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,-25180.92,2026,"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,-675.0,2026,"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,-109.37,2026,"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,-2130.73,2026,"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,-280.0,2026,"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,-100.0,2026,"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,-1295.4,2026,"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,-6420.0,2026,"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,-10.0,2026,"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,-300.0,2026,"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,-4.0,2026,"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,-204.61,2026,"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",495,0.0,2026,"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,-11.3,2026,"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,-45808.39,2026,"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,-890.0,2026,"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,-341.25,2026,"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,-50.0,2026,"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,-4650.0,2026,"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,-375.0,2026,"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,-55.45,2026,"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,-44.4,2026,"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",800,2296.69,2026,"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,-350.0,2026,"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,-2247.16,2026,"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,-480.0,2026,"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,-19400.0,2026,"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,-1000000.0,2026,"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,-24252.62,2026,"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,-25.0,2026,"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,-120.0,2026,"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,-950.0,2026,"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,-3.4,2026,"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",730,164.89,2026,"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,-175714.02,2026,"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,-3381.0,2026,"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,-916.12,2026,"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,-809371.99,2026,"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,-29776.04,2026,"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,-0.75,2026,"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,-50.0,2026,"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,-430.48,2026,"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,-175.0,2026,"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,-17.28,2026,"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,-1500.0,2026,"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,-8737.0,2026,"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,-600.0,2026,"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,-427.5,2026,"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,-308450.0,2026,"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,-400.0,2026,"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,-350.0,2026,"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,-1175.27,2026,"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,-400.0,2026,"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,-3750.0,2026,"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,-58071.81,2026,"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,-337.8,2026,"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,-1050.0,2026,"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,-8.35,2026,"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,-400.0,2026,"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,-6991.32,2026,"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",495,30.0,2026,"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,-3750.0,2026,"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,-325.0,2026,"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,-5164.3,2026,"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,-8799.07,2026,"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,-1.5,2026,"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,-75.0,2026,"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",510,100.0,2026,"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,-1050.0,2026,"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,-50.0,2026,"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,-60.0,2026,"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",71,95006.48,2026,"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,-111.89,2026,"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,-600.0,2026,"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,-579.5,2026,"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,-375.0,2026,"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,-1874.36,2026,"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,-570623.07,2026,"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,-94.98,2026,"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,-32.22,2026,"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,-29383.6,2026,"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,-1432.12,2026,"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,-1272.0,2026,"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,-25298.0,2026,"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,-1000.0,2026,"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,-1825.0,2026,"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",495,0.0,2026,"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,-143.0,2026,"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,-208.72,2026,"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,-4000.0,2026,"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,-42529.63,2026,"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,-204377.82,2026,"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,-69015.36,2026,"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,-27500.0,2026,"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,-400.0,2026,"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,-481.21,2026,"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,-973.75,2026,"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,-250.0,2026,"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,-6581.75,2026,"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,-7177.5,2026,"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,-1667.4,2026,"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,-44770.0,2026,"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,-3.04,2026,"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,-3500.0,2026,"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,-10280.57,2026,"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,-50.0,2026,"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",500,0.0,2026,"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,-4020.0,2026,"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,-15282.81,2026,"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",70,16524.79,2026,"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,-75.0,2026,"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,-253.16,2026,"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,-880.0,2026,"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,-176800019.57,2026,"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,-404.0,2026,"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,-1275.0,2026,"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,-240.0,2026,"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,-4896.0,2026,"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,-3.4,2026,"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,-375.0,2026,"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,-3888.04,2026,"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,-1375.0,2026,"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,-3740.0,2026,"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,-1624.45,2026,"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,-150.0,2026,"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,-20938.41,2026,"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",46,132574.22,2026,"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,-8.73,2026,"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,-100.0,2026,"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",495,50.0,2026,"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,-38507.5,2026,"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,-11519.08,2026,"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",495,30.0,2026,"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",495,0.0,2026,"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,-28213.79,2026,"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,-325.0,2026,"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,-400.0,2026,"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,-20625.0,2026,"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,-2528.49,2026,"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,-25779.36,2026,"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,-3600.0,2026,"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,-25.0,2026,"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,-14093.5,2026,"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,-145.0,2026,"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,-400.0,2026,"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,-100.0,2026,"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,-16431.16,2026,"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,-236.0,2026,"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,-350.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-9864.78,2026,"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,-5505.0,2026,"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,-85.16,2026,"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,-325.0,2026,"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,-400.0,2026,"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,-975.2,2026,"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,-8275.0,2026,"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,-13019.21,2026,"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,-1415.8,2026,"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,-395.88,2026,"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,-400.0,2026,"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,-10603.79,2026,"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,-51127.89,2026,"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,-62.07,2026,"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,-5555.0,2026,"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,-300.0,2026,"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,-52.8,2026,"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,-6986.7,2026,"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,-1819.6,2026,"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,-240.0,2026,"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,-6466.47,2026,"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,-19412.5,2026,"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,-4775.0,2026,"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",495,400.0,2026,"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,-2764.23,2026,"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,-1300.0,2026,"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,-16.8,2026,"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,-55.08,2026,"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,-8186.24,2026,"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,-761.98,2026,"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,-27812.22,2026,"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,-347.57,2026,"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,-4400.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-775.0,2026,"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,-163.06,2026,"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,-200.0,2026,"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,-16.44,2026,"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,-41394.87,2026,"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,-700.0,2026,"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,-250.0,2026,"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,-5.1,2026,"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,-19982.13,2026,"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,-2120.0,2026,"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,-3400.0,2026,"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,-49.0,2026,"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,-525.0,2026,"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,-425.0,2026,"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,-158.09,2026,"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,-625.0,2026,"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,-46850.0,2026,"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,-21.0,2026,"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,-425.0,2026,"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",503,0.0,2026,"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,-25.0,2026,"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,-51.2,2026,"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,-1200.0,2026,"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,-133.62,2026,"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,-1031.98,2026,"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,-100.0,2026,"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,-117.76,2026,"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,-50342.5,2026,"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,-14784.0,2026,"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,-3755.0,2026,"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,-50.0,2026,"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,-5118.43,2026,"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,-125.0,2026,"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,-11399.29,2026,"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,-1950.0,2026,"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,-3.95,2026,"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,-34610.65,2026,"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,-69175.74,2026,"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,-2200.0,2026,"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,-250.0,2026,"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,-325.0,2026,"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,-25.0,2026,"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,-850.0,2026,"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,-672.53,2026,"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,-150.0,2026,"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,-35.0,2026,"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,-19404.56,2026,"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,-66950.0,2026,"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,-9812.61,2026,"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,-9302.68,2026,"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,-1419.86,2026,"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,-50.0,2026,"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,-4750.0,2026,"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,-2026.04,2026,"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,-355168.2,2026,"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,-47235.0,2026,"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,-2886624.0,2026,"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,-250.0,2026,"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,-6200.0,2026,"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,-100.0,2026,"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,-30.0,2026,"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,-2488.39,2026,"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,-1000.0,2026,"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,-20.0,2026,"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,-13852.07,2026,"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,-0.61,2026,"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,-129316.8,2026,"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,-4.08,2026,"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,-166.46,2026,"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,-1225.0,2026,"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,-0.82,2026,"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,-2424.16,2026,"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,-94.48,2026,"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",46,51981.67,2026,"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,-5053.96,2026,"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,-7.34,2026,"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,-0.52,2026,"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,-1284.12,2026,"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,-8325.0,2026,"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,-50.0,2026,"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,-53.8,2026,"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,-5490.0,2026,"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,-14560.0,2026,"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,-5825.1,2026,"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,-165.0,2026,"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,-1083.02,2026,"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,-1682.71,2026,"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,-349.93,2026,"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,-550.0,2026,"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",495,0.0,2026,"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,-360.0,2026,"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,-7695.0,2026,"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,-218.34,2026,"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,-19.25,2026,"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,-4895.12,2026,"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,-36.0,2026,"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,-7.16,2026,"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,-311940.0,2026,"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,-6380.0,2026,"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,-2812.0,2026,"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,-98.0,2026,"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,-850.0,2026,"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,-125.0,2026,"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,-22.44,2026,"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,-460.0,2026,"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,-1172.5,2026,"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",495,0.0,2026,"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,-33.02,2026,"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",503,0.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-695.5,2026,"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,-211.0,2026,"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,-8486.0,2026,"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,-24670.0,2026,"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",495,0.0,2026,"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,-1025.0,2026,"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,-515.65,2026,"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,-132572.84,2026,"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,-18.42,2026,"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,-30064.05,2026,"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,-100.0,2026,"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,-7200.0,2026,"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,-6057.6,2026,"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,-33295.62,2026,"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,-67323.83,2026,"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,-1300.25,2026,"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,-12504.0,2026,"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,-500.66,2026,"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",495,100.0,2026,"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,-21703.77,2026,"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,-225.0,2026,"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,-649.5,2026,"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,-644.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-3711.31,2026,"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,-625.0,2026,"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,-320.0,2026,"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,-1000.0,2026,"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,-275.0,2026,"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,-300.0,2026,"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,-510.0,2026,"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,-500.0,2026,"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,-1203.08,2026,"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,-20.0,2026,"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,-550.0,2026,"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",90,61.56,2026,"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,-297.5,2026,"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,-40.0,2026,"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,-2415.0,2026,"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,-2534.0,2026,"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,-866.25,2026,"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,-15800.0,2026,"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,-946028.98,2026,"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,-2500.0,2026,"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,-103.6,2026,"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,-1080.0,2026,"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",495,0.0,2026,"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,-26.25,2026,"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,-172.0,2026,"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,-675.0,2026,"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,-25.0,2026,"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,-2327.0,2026,"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,-9825.0,2026,"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,-22488.06,2026,"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,-450.0,2026,"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,-375.0,2026,"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,-2033.0,2026,"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,-12388.0,2026,"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,-1932.5,2026,"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,-32378.27,2026,"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,-13900.0,2026,"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,-1475.0,2026,"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,-4660.55,2026,"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,-11027.5,2026,"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,-73526.13,2026,"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,-700.0,2026,"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,-72860.71,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-12705.0,2026,"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,-98120.48,2026,"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,-12474.0,2026,"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,-935.32,2026,"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,-200.0,2026,"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",72,0.34,2026,"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,-48572.22,2026,"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,-5775.0,2026,"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,-125.0,2026,"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,-850.0,2026,"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,-11060.62,2026,"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,-2580.0,2026,"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,-11375.0,2026,"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,-722304.87,2026,"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,-5935399.66,2026,"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,-100.0,2026,"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,-6.06,2026,"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,-500.0,2026,"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,-168982.52,2026,"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,-136533.45,2026,"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,-20.0,2026,"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,-530.0,2026,"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,-14150.95,2026,"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,-25.0,2026,"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,-38061.43,2026,"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,-8243.45,2026,"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,-160.0,2026,"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,-1450.0,2026,"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,-600.0,2026,"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,-211386.13,2026,"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",263,4.85,2026,"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,-975.0,2026,"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,-509.99,2026,"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",72,0.46,2026,"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,-14234.96,2026,"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,-25000.0,2026,"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,-214409.55,2026,"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,-1850.0,2026,"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,-4338.0,2026,"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,-37997.5,2026,"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,-126.75,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-3070.0,2026,"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,-175.0,2026,"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,-725.0,2026,"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,-275.0,2026,"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",340,15.0,2026,"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,-27655.26,2026,"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,-318.06,2026,"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,-21918.47,2026,"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,-850.0,2026,"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,-481332.36,2026,"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",800,71770.24,2026,"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,-436117.95,2026,"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,-5325.0,2026,"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,-34539.4,2026,"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",495,2340.0,2026,"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,-2420.92,2026,"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,-28176.55,2026,"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,-9618.81,2026,"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,-238.71,2026,"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,-12698.6,2026,"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",500,0.01,2026,"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,-22600.0,2026,"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,-2380.0,2026,"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,-3672.5,2026,"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,-7.55,2026,"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,-374.0,2026,"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,-9084.02,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-5628.38,2026,"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,-7640.44,2026,"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,-50.0,2026,"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,-39163.85,2026,"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,-32.52,2026,"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,-8977.0,2026,"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,-180.0,2026,"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,-825.0,2026,"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,-1085.58,2026,"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,-3575.0,2026,"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,-725.0,2026,"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,-4409.97,2026,"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,-8976.59,2026,"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,-1509666.85,2026,"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,-14613.26,2026,"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,-5449.1,2026,"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,-248.0,2026,"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,-165.0,2026,"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,-525.0,2026,"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,-78.36,2026,"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,-2225.0,2026,"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,-1708.49,2026,"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,-6024.06,2026,"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,-275.0,2026,"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,-1162.43,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-240.0,2026,"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,-1425.0,2026,"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,-625.0,2026,"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,-900.0,2026,"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,-11430.0,2026,"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,-19.25,2026,"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,-9425.0,2026,"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,-665.0,2026,"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,-7426.59,2026,"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",90,0.35,2026,"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,-10857.0,2026,"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,-27.2,2026,"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,-475.0,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-1686.58,2026,"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,-159949.49,2026,"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,-2679.86,2026,"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,-475.0,2026,"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,-50.0,2026,"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,-415866.78,2026,"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,-235.0,2026,"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,-21475.0,2026,"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,-200.0,2026,"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,-93367.36,2026,"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",235,1140.0,2026,"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,-2150.0,2026,"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,-4.32,2026,"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,-150839.05,2026,"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,-25.0,2026,"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,-10919.25,2026,"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,-62371.08,2026,"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,-625.0,2026,"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,-525.0,2026,"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,-450.0,2026,"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,-526293.16,2026,"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,-4878.75,2026,"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,-1029.83,2026,"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,-735716.69,2026,"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,-1385.88,2026,"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,-46385.91,2026,"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,-5671.19,2026,"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,-2142.0,2026,"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,-4680.0,2026,"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,-25103.27,2026,"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,-247.5,2026,"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,-100.0,2026,"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,-28916.29,2026,"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,-800.0,2026,"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,-1300.0,2026,"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,-325.0,2026,"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,-70.0,2026,"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,-35555.91,2026,"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,-1820.0,2026,"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,-166.44,2026,"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,-1689404.2,2026,"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,-500.0,2026,"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,-81110.61,2026,"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,-460.0,2026,"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,-325.0,2026,"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,-145021.6,2026,"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,-90.5,2026,"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,-850.0,2026,"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,-5801.13,2026,"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,-1908238.82,2026,"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,-23963.7,2026,"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,-200.0,2026,"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,-549.5,2026,"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,-2409.46,2026,"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,-105.0,2026,"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,-1627.34,2026,"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,-200.0,2026,"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,-450.0,2026,"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,-770.0,2026,"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,-621788.36,2026,"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,-100.0,2026,"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,-64268.0,2026,"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,-300.0,2026,"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,-4175.0,2026,"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,-465.0,2026,"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,-121194.29,2026,"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",300,171.13,2026,"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,-28.72,2026,"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,-2500.0,2026,"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,-127.0,2026,"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,-79234.37,2026,"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,-43.44,2026,"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,-54917.55,2026,"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,-66.6,2026,"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,-11533.14,2026,"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,-229.74,2026,"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,-50.0,2026,"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,-43.44,2026,"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,-1075.0,2026,"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,-3208.75,2026,"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,-325.0,2026,"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,-15450.73,2026,"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,-6163.65,2026,"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,-50.0,2026,"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,-925.0,2026,"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,-140924.09,2026,"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,-150.0,2026,"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,-10236.03,2026,"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,-85.0,2026,"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,-27242.11,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-12848.91,2026,"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,-300.0,2026,"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,-2169.0,2026,"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,-1150.0,2026,"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,-93522.37,2026,"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,-634138.68,2026,"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,-4275.0,2026,"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,-6150.0,2026,"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,-450.0,2026,"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,-195.0,2026,"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,-30.0,2026,"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,-675.0,2026,"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,-1977.5,2026,"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,-85.0,2026,"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,-216954.86,2026,"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,-2960.0,2026,"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,-225.0,2026,"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,-662086.23,2026,"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,-130064.99,2026,"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,-17786.07,2026,"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,-94926.81,2026,"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,-150.0,2026,"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,-250.0,2026,"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,-1200.0,2026,"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,-13686.5,2026,"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",495,900.0,2026,"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,-91815.58,2026,"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,-4327.08,2026,"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",90,14985.0,2026,"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,-17500.29,2026,"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,-9581.25,2026,"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,-25.0,2026,"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,-460.0,2026,"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,-113.4,2026,"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,-150.0,2026,"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,-16009.22,2026,"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,-600.0,2026,"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,-75.0,2026,"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,-5225.0,2026,"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,-84.0,2026,"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,-2154.87,2026,"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,-111225.75,2026,"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,-250.0,2026,"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,-98.0,2026,"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,-19713.87,2026,"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,-675.0,2026,"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,-242076.32,2026,"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,-425.0,2026,"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,-150.0,2026,"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,-1144.5,2026,"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,-3554.76,2026,"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,-7264.2,2026,"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,-8850.52,2026,"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,-78492.52,2026,"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,-2636.2,2026,"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,-21249.04,2026,"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,-32358.31,2026,"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,-8130.77,2026,"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,-23566.88,2026,"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,-750.41,2026,"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,-41666.66,2026,"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,-23194.78,2026,"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,-2500.0,2026,"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,-25965.0,2026,"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,-13375.0,2026,"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,-65.0,2026,"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,-25317.11,2026,"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,-3191658.09,2026,"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,-250.0,2026,"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,-76510.69,2026,"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,-226152.0,2026,"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,-176411.36,2026,"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,-256.0,2026,"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,-107529.6,2026,"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,-5000.0,2026,"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",510,3361.52,2026,"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,-269500.0,2026,"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,-200.0,2026,"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,-473663.84,2026,"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",503,2.27,2026,"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,-1288.0,2026,"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,-2617.92,2026,"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,-1232880.0,2026,"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,-725.0,2026,"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,-60297.62,2026,"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,-425.0,2026,"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,-10891.93,2026,"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,-5500.0,2026,"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,-310751.67,2026,"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,-192241.96,2026,"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,-780.0,2026,"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,-1759.55,2026,"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,-76770.44,2026,"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,-8797.3,2026,"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,-100.0,2026,"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,-13400.69,2026,"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,-71770.24,2026,"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,-120.0,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-590.0,2026,"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,-1046.95,2026,"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,-28.72,2026,"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,-320.0,2026,"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,-232760.14,2026,"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,-1900.0,2026,"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,-48.94,2026,"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,-10225.0,2026,"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,-250.0,2026,"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",46,0.0,2026,"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,-662145.02,2026,"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,-250.0,2026,"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",110,164087.51,2026,"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,-380.02,2026,"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,-8679.81,2026,"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,-250.0,2026,"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,-34860.0,2026,"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,-4225.0,2026,"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,-200.0,2026,"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,-322311.41,2026,"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,-75.0,2026,"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,-4560.0,2026,"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,-63987.63,2026,"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,-318.83,2026,"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,-50.0,2026,"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,-3584.0,2026,"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,-34290.32,2026,"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,-200.0,2026,"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,-11300.0,2026,"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,-21770.0,2026,"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,-6.0,2026,"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,-25.0,2026,"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,-1400.0,2026,"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,-29594.24,2026,"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,-500.0,2026,"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,-213259.21,2026,"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,-1633.83,2026,"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,-9690.39,2026,"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,-600.0,2026,"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,-53.0,2026,"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,-4.99,2026,"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,-950.0,2026,"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,-200.0,2026,"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,-2389.02,2026,"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,-7337.5,2026,"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,-101615.07,2026,"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,-15.0,2026,"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,-46088.44,2026,"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,-2421.0,2026,"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,-15.0,2026,"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,-160.0,2026,"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,-100.0,2026,"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,-7491.92,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-38058.4,2026,"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,-44749.18,2026,"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,-2137.44,2026,"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,-75.0,2026,"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,-300.0,2026,"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,-7069.12,2026,"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,-7510.95,2026,"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,-1091.14,2026,"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,-950.0,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-4700.0,2026,"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,-900.0,2026,"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,-1325.0,2026,"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,-87.89,2026,"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,-98652.13,2026,"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,-5925.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-108385.85,2026,"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,-5.45,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-29.0,2026,"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,-128163.72,2026,"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,-3816.77,2026,"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,-11697.5,2026,"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,-17700.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-726.1,2026,"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,-48.62,2026,"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,-475.0,2026,"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,-757.56,2026,"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,-76272.17,2026,"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,-3420.2,2026,"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,-3420.59,2026,"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,-738.75,2026,"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,-2388.84,2026,"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,-7530.0,2026,"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,-4.11,2026,"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,-1974.55,2026,"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,-2932.16,2026,"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,-350.0,2026,"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,-105.23,2026,"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,-12687.25,2026,"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,-53007.57,2026,"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,-21140.77,2026,"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,-925.0,2026,"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,-1275.0,2026,"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,-1216.18,2026,"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,-2379.97,2026,"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,-149287.16,2026,"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,-62.33,2026,"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,-18554.84,2026,"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,-750.0,2026,"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,-19035.17,2026,"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,-257602.91,2026,"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,-718.0,2026,"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,-918.61,2026,"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,-17481366.05,2026,"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,-800.0,2026,"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,-150.0,2026,"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,-320.0,2026,"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,-600.0,2026,"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,-347.0,2026,"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,-920.0,2026,"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,-1853.5,2026,"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,-873.0,2026,"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,-570.0,2026,"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,-585.0,2026,"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,-50755.83,2026,"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,-1600.0,2026,"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,-155.0,2026,"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,-2356749.96,2026,"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,-207.34,2026,"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,-15.0,2026,"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,-8797.38,2026,"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,-2400.0,2026,"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,-181.0,2026,"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,-74199.84,2026,"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,-9254.65,2026,"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,-1975.0,2026,"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,-944.7,2026,"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,-200.0,2026,"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,-528058.91,2026,"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,-268867.92,2026,"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,-976.0,2026,"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,-275.0,2026,"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,-97742.02,2026,"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,-945.0,2026,"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,-975.02,2026,"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,-580.0,2026,"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",500,5515.38,2026,"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,-11922.5,2026,"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,-150.0,2026,"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,-97.64,2026,"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,-178480.0,2026,"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,-4469.37,2026,"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,-0.92,2026,"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,-4.0,2026,"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,-900.0,2026,"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,-30.0,2026,"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,-1081.64,2026,"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,-43500.0,2026,"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,-6787.61,2026,"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,-200.0,2026,"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,-246.25,2026,"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,-2847402.7,2026,"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,-1000.0,2026,"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,-6812.12,2026,"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,-725.0,2026,"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,-645.1,2026,"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,-3.4,2026,"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,-3750.0,2026,"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,-22131.41,2026,"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,-55227.62,2026,"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,-300.0,2026,"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,-19512.9,2026,"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,-4660.55,2026,"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,-322.74,2026,"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,-350.0,2026,"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,-250.45,2026,"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,-84232.6,2026,"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,-4251.45,2026,"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,-59864.85,2026,"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,-1498.39,2026,"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,-4014.89,2026,"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,-1944.41,2026,"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,-104017.18,2026,"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,-20902.64,2026,"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,-3371.17,2026,"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,-10250.52,2026,"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,-17558.12,2026,"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,-2315.35,2026,"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,-2579.49,2026,"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,-41033.71,2026,"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,-21696.66,2026,"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,-1063.5,2026,"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,-16240.74,2026,"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,-10950.09,2026,"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,-94742.42,2026,"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,-1667.95,2026,"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,-1755.93,2026,"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,-5086.6,2026,"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,-2350.52,2026,"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,-394119.45,2026,"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,-53852.73,2026,"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,-8070.26,2026,"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,-13921.23,2026,"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,-20213.86,2026,"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,-28071.12,2026,"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,-4034.06,2026,"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,-2746.41,2026,"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,-901.66,2026,"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,-311.88,2026,"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,-216.26,2026,"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,-8644.98,2026,"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,-3056.11,2026,"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,-6004.36,2026,"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,-31464.43,2026,"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,-1603.07,2026,"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,-2546.63,2026,"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,-69985.76,2026,"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,-6307.83,2026,"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,-11256.21,2026,"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,-27533.41,2026,"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,-5268.08,2026,"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,-24325.9,2026,"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,-4633.46,2026,"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,-9964.12,2026,"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,-64592.4,2026,"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,-2884.43,2026,"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,-2463.29,2026,"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,-6441.71,2026,"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,-13255.22,2026,"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,-6113.74,2026,"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,-5430.03,2026,"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,-300.0,2026,"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,-7777926.62,2026,"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,-331.7,2026,"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,-53731.85,2026,"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,-36356.01,2026,"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,-2331.0,2026,"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,-650.74,2026,"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,-100.0,2026,"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,-51000.0,2026,"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,-8.35,2026,"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,-475384.0,2026,"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,-500.0,2026,"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,-4360.0,2026,"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,-2836051.71,2026,"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,-5.5,2026,"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,-57.69,2026,"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,-2066.76,2026,"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,-973.75,2026,"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,-2450.0,2026,"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,-45816.0,2026,"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,-63550.0,2026,"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,-475.0,2026,"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,-2290.0,2026,"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,-480.0,2026,"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,-68451.53,2026,"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,-30.0,2026,"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,-1.01,2026,"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,-30951.69,2026,"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,-1600.0,2026,"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,-72.6,2026,"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,-89181.7,2026,"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,-1496.0,2026,"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,-55.0,2026,"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,-1000.0,2026,"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,-35932.3,2026,"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,-98226.47,2026,"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,-8.5,2026,"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,-50.4,2026,"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,-92.0,2026,"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,-22166.9,2026,"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,-75.0,2026,"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,-1400.0,2026,"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,-92922.09,2026,"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,-25.13,2026,"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,-2067.5,2026,"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,-25.0,2026,"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,-855.5,2026,"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,-103.57,2026,"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,-600.0,2026,"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,-14370.0,2026,"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,-4050.0,2026,"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,-63138.22,2026,"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,-403941.12,2026,"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,-1730.7,2026,"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,-15982.86,2026,"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,-50011.78,2026,"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,-13598.0,2026,"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,-202099.0,2026,"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,-100.0,2026,"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,-258574.07,2026,"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,-60220.02,2026,"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,-1591.5,2026,"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,-382.0,2026,"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,-167224.77,2026,"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,-250.0,2026,"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,-52458.75,2026,"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,-25372024.17,2026,"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,-56162.94,2026,"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,-3600.0,2026,"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,-6.5,2026,"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,-30.0,2026,"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,-80152.5,2026,"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,-30.0,2026,"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,-7336.0,2026,"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,-42519.68,2026,"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,-163538.89,2026,"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,-4.65,2026,"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,-3990.0,2026,"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,-30580.83,2026,"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,-550.0,2026,"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,-1966.0,2026,"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,-149895.78,2026,"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,-11097.93,2026,"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,-72.75,2026,"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,-28360.0,2026,"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,-1400.0,2026,"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",235,2400.0,2026,"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,-333.28,2026,"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,-957808.89,2026,"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,-547347.36,2026,"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,-3239140.3,2026,"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,-339691.0,2026,"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",500,0.01,2026,"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,-0.34,2026,"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,-154.0,2026,"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,-44688.1,2026,"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,-980.0,2026,"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,-12.65,2026,"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,-4017.04,2026,"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,-10.2,2026,"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,-10418.56,2026,"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,-189735.92,2026,"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,-5587.03,2026,"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",500,3448.78,2026,"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,-17289.58,2026,"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,-146.0,2026,"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,-243148.53,2026,"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,-72436.42,2026,"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,-1075.0,2026,"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,-250.0,2026,"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,-5640.0,2026,"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,-5810.97,2026,"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,-171091.25,2026,"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,-1745597.88,2026,"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,-30.0,2026,"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,-30.0,2026,"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,-2053.0,2026,"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,-742.85,2026,"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,-52721.25,2026,"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,-100.0,2026,"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,-208457.36,2026,"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,-10.0,2026,"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,-61.56,2026,"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,-1059676.0,2026,"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,-1350.0,2026,"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,-22852.8,2026,"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,-163422.39,2026,"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,-16532.81,2026,"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,-663.14,2026,"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,-55984.67,2026,"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,-46999.9,2026,"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,-477.31,2026,"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,-210.3,2026,"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,-400.0,2026,"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,-156415.59,2026,"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,-250.0,2026,"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,-125906.35,2026,"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,-3183.0,2026,"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,-2.47,2026,"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,-268.0,2026,"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,-7611.13,2026,"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,-885.0,2026,"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,-468.0,2026,"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,-2420.0,2026,"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,-1820.0,2026,"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,-1965.18,2026,"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,-4169.64,2026,"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,-15676.25,2026,"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,-153428.0,2026,"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,-595800.98,2026,"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,-1477.5,2026,"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,-100.0,2026,"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,-50287.5,2026,"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,-492.5,2026,"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,-5605.0,2026,"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,-510.0,2026,"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,-3000.0,2026,"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,-5.0,2026,"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,-99296.8,2026,"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,-367591.25,2026,"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,-68.0,2026,"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,-42519.69,2026,"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,-8.8,2026,"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,-3480.0,2026,"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,-2550.0,2026,"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,-1009.12,2026,"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,-164017.79,2026,"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,-491.27,2026,"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,-52050.0,2026,"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,-50000.0,2026,"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,-5.0,2026,"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,-8145.23,2026,"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,-2575.0,2026,"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,-49859.6,2026,"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,-2.5,2026,"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,-2120.0,2026,"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,-1675.0,2026,"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,-569.0,2026,"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,-16402.94,2026,"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,-123141.64,2026,"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,-13960.0,2026,"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,-14194.27,2026,"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,-0.46,2026,"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,-30.0,2026,"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,-339.3,2026,"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,-500.0,2026,"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,-16300.0,2026,"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,-350.0,2026,"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,-190735.0,2026,"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,-130.0,2026,"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,-142.12,2026,"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,-11.3,2026,"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,-935.0,2026,"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,-112.0,2026,"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,-170.13,2026,"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,-16896.84,2026,"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,-175.0,2026,"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,-342.75,2026,"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,-331.7,2026,"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,-9650.63,2026,"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,-1700.0,2026,"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,-22459.74,2026,"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,-50.0,2026,"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,-1169310.0,2026,"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",495,6100.0,2026,"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,-28057.38,2026,"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,-13589.35,2026,"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,-1675.0,2026,"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,-481715.59,2026,"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,-1750.0,2026,"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,-50187.54,2026,"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,-29.0,2026,"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,-102856.4,2026,"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,-1040.0,2026,"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,-502.04,2026,"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,-827.0,2026,"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,-22338.78,2026,"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,-248.0,2026,"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,-1400.0,2026,"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,-179783.2,2026,"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,-81075.21,2026,"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,-18218.75,2026,"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,-8461121.68,2026,"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,-14450.0,2026,"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,-91456.11,2026,"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,-314.62,2026,"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,-858.77,2026,"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,-600.0,2026,"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,-28190.27,2026,"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,-1556437.0,2026,"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,-930.0,2026,"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,-65.0,2026,"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,-426.0,2026,"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,-309598.47,2026,"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,-8.0,2026,"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,-56.3,2026,"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,-333.28,2026,"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,-2.27,2026,"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,-22.0,2026,"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,-7728.93,2026,"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,-210.0,2026,"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,-693.0,2026,"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,-100.0,2026,"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,-134372.06,2026,"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,-4670.73,2026,"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,-20772.5,2026,"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,-150.0,2026,"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,-29540.32,2026,"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,-8444.7,2026,"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,-37.8,2026,"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,-93033.54,2026,"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,-340.0,2026,"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,-50.0,2026,"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,-22774.5,2026,"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,-4560.0,2026,"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,-2589.0,2026,"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,-5200.0,2026,"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,-3.25,2026,"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,-500.0,2026,"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,-2265.0,2026,"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,-272.0,2026,"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,-110.0,2026,"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,-987.0,2026,"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,-179.12,2026,"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,-26.8,2026,"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,-1400.0,2026,"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,-3898.0,2026,"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,-35548.0,2026,"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,-711.62,2026,"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,-183.0,2026,"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,-376864.6,2026,"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,-30880.94,2026,"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,-39841.08,2026,"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,-22.2,2026,"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,-150.0,2026,"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,-38980.59,2026,"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,-2681.25,2026,"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,-16497.65,2026,"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,-910.0,2026,"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,-18088.0,2026,"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,-80201.5,2026,"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,-11832.99,2026,"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",210,750.0,2026,"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,-354.05,2026,"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,-100.0,2026,"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,-3199.0,2026,"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,-20.0,2026,"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,-59909.57,2026,"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,-0.35,2026,"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,-2592722.87,2026,"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,-1728481.91,2026,"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,-727.25,2026,"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,-12955.83,2026,"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,-11585.86,2026,"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,-6082.69,2026,"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,-30000.0,2026,"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,-9250.0,2026,"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,-20309.75,2026,"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,-11109.0,2026,"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,-26.25,2026,"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,-4800.0,2026,"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,-173960.61,2026,"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,-86355.0,2026,"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,-15899.97,2026,"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,-12210.0,2026,"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,-17529.31,2026,"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,-1007.9,2026,"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,-50.0,2026,"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,-3794.0,2026,"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,-592.0,2026,"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,-1115.0,2026,"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,-860.0,2026,"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,-19.0,2026,"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,-37334.25,2026,"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,-189.41,2026,"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,-4185.71,2026,"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,-4.85,2026,"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,-57.96,2026,"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,-300.0,2026,"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,-250.0,2026,"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,-1475.0,2026,"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,-8000.0,2026,"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,-1750.0,2026,"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,-400.0,2026,"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,-300.0,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-620.0,2026,"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,-80.0,2026,"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,-450.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-400034.34,2026,"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,-250.0,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-11229.16,2026,"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,-44489.2,2026,"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,-100.0,2026,"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,-9.0,2026,"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,-93.0,2026,"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,-58680.42,2026,"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,-203.09,2026,"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,-223.0,2026,"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,-1829.82,2026,"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,-51667.0,2026,"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,-137.74,2026,"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,-100.47,2026,"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,-14973.0,2026,"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,-6602.78,2026,"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,-19394.26,2026,"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,-98.13,2026,"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,-5088.26,2026,"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,-3962.0,2026,"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,-33.52,2026,"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,-1826.07,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-8.5,2026,"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,-90.0,2026,"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,-0.26,2026,"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,-216.0,2026,"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,-1440.0,2026,"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,-1044.0,2026,"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,-1400.0,2026,"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,-31.12,2026,"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,-1345.05,2026,"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,-400.0,2026,"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,-149.49,2026,"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,-10.0,2026,"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,-500.0,2026,"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,-1000.0,2026,"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",300,0.0,2026,"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,-17164.96,2026,"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,-112.63,2026,"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,-4850.0,2026,"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,-5.0,2026,"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",90,12351.19,2026,"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,-11350.7,2026,"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,-80.0,2026,"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,-8320.24,2026,"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,-66.94,2026,"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,-855.0,2026,"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,-91179.68,2026,"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,-1700.0,2026,"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,-258.06,2026,"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,-465.0,2026,"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,-45.6,2026,"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,-708.47,2026,"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,-73.47,2026,"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,-23.0,2026,"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,-250.0,2026,"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,-444.0,2026,"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,-8703.06,2026,"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,-11.52,2026,"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,-110.76,2026,"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,-113478.28,2026,"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,-116.0,2026,"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,-69.0,2026,"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,-2737.82,2026,"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,-6.5,2026,"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,-58117.51,2026,"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,-59920.0,2026,"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,-39.99,2026,"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,-7275.0,2026,"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,-757.0,2026,"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,-28230.0,2026,"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,-1121.87,2026,"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,-15842.34,2026,"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,-3029.19,2026,"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,-2.65,2026,"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,-210.0,2026,"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,-200.0,2026,"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,-427.5,2026,"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,-48.35,2026,"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,-7500.0,2026,"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,-75.7,2026,"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,-9.7,2026,"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,-75978.0,2026,"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,-232.0,2026,"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,-825.0,2026,"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,-5048.0,2026,"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,-250.0,2026,"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,-11.2,2026,"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,-17411.18,2026,"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,-45005.19,2026,"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,-97205.94,2026,"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,-550.0,2026,"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,-6619.5,2026,"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,-1950.0,2026,"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,-592.35,2026,"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,-7736.08,2026,"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,-6247.44,2026,"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,-0.91,2026,"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",495,32.2,2026,"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,-666740.22,2026,"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,-300.0,2026,"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,-771.95,2026,"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,-7224.5,2026,"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,-1951.32,2026,"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,-236.0,2026,"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,-38100.0,2026,"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,-9975.45,2026,"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,-1312.04,2026,"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,-2900.0,2026,"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,-53347.57,2026,"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,-1165.14,2026,"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,-170.0,2026,"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,-598.0,2026,"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,-674.88,2026,"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,-675.0,2026,"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,-50.0,2026,"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,-235.26,2026,"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,-480.0,2026,"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,-765.18,2026,"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,-1153.0,2026,"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,-2569.91,2026,"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,-25.0,2026,"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,-1965.0,2026,"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,-90.0,2026,"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,-286165.5,2026,"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,-0.67,2026,"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,-248.32,2026,"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,-250.0,2026,"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,-360.0,2026,"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,-114.0,2026,"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,-50.0,2026,"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,-42.5,2026,"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,-163315.0,2026,"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,-71650.49,2026,"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,-238.87,2026,"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,-187.26,2026,"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,-41.01,2026,"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,-11340.54,2026,"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,-4735.0,2026,"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,-269.43,2026,"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,-1466.18,2026,"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,-2267.46,2026,"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,-500.0,2026,"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",90,154883.0,2026,"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,-2828.0,2026,"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,-487.52,2026,"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,-440.1,2026,"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,-165.0,2026,"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,-10181.9,2026,"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,-24735.39,2026,"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,-45047.11,2026,"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,-3810.0,2026,"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,-30050.0,2026,"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,-7596.4,2026,"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,-540.0,2026,"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,-450.0,2026,"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,-900.0,2026,"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,-625.0,2026,"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,-595.0,2026,"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,-68.0,2026,"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,-131.0,2026,"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",800,55578.67,2026,"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,-5.32,2026,"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,-17089.0,2026,"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,-136.74,2026,"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,-49.22,2026,"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,-98.13,2026,"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,-52.5,2026,"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,-2438.55,2026,"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,-25831.95,2026,"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,-39863.23,2026,"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,-6492.5,2026,"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,-170.1,2026,"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,-369463.72,2026,"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,-35431.4,2026,"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,-1909.14,2026,"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,-650.0,2026,"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,-30.16,2026,"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,-100.0,2026,"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,-31945.0,2026,"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,-442.0,2026,"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,-3740.0,2026,"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,-3055.0,2026,"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,-159.0,2026,"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,-11777.77,2026,"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",300,250.0,2026,"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,-19300.0,2026,"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,-146.0,2026,"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,-0.71,2026,"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,-1685.1,2026,"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,-14800.0,2026,"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,-1350.0,2026,"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,-336390.0,2026,"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,-7020.0,2026,"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,-781.0,2026,"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,-4.0,2026,"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,-3809.05,2026,"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,-202.28,2026,"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,-200.0,2026,"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,-745.02,2026,"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,-14365.0,2026,"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,-15827.5,2026,"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,-0.94,2026,"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,-700.0,2026,"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,-200.0,2026,"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,-4772.5,2026,"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,-2371.62,2026,"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,-20055.6,2026,"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,-824.22,2026,"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,-15.16,2026,"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,-1063.44,2026,"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,-260.0,2026,"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,-41.98,2026,"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,-391.36,2026,"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,-450.0,2026,"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",800,18526.79,2026,"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,-50.0,2026,"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,-833.0,2026,"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,-50000.0,2026,"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,-18.6,2026,"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,-9172.08,2026,"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,-2.64,2026,"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,-77138.0,2026,"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,-46426.29,2026,"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,-99.9,2026,"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,-2086.43,2026,"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,-528.64,2026,"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,-521.25,2026,"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,-25.0,2026,"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,-7255.73,2026,"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",405,0.0,2026,"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,-72333.75,2026,"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,-4.5,2026,"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,-26314.51,2026,"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,-2.0,2026,"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,-6045.0,2026,"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,-770.0,2026,"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",501,0.0,2026,"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",800,0.0,2026,"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,-10.0,2026,"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,-555.1,2026,"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,-900.0,2026,"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",90,61605.19,2026,"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,-397.58,2026,"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,-190.0,2026,"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,-295.03,2026,"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,-3.15,2026,"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,-7895.0,2026,"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,-0.16,2026,"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,-11886.3,2026,"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,-93.87,2026,"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,-27.2,2026,"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,-25.0,2026,"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,-66.24,2026,"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,-8059.19,2026,"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,-50.0,2026,"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,-625.0,2026,"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,-1258.0,2026,"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,-70.0,2026,"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,-2553.2,2026,"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",503,0.16,2026,"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,-475.0,2026,"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,-120942.0,2026,"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,-795.98,2026,"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,-122.95,2026,"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,-45.0,2026,"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,-29841.13,2026,"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,-351.56,2026,"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,-1300.0,2026,"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,-1516.7,2026,"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,-2358.0,2026,"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,-17293.0,2026,"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,-225.0,2026,"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,-135.0,2026,"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,-144.0,2026,"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,-38.0,2026,"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,-448.0,2026,"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,-55.1,2026,"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,-610.93,2026,"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,-1050.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-18706.37,2026,"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,-25.0,2026,"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",800,1794.87,2026,"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,-200.0,2026,"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,-90.0,2026,"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,-3482.99,2026,"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,-116.61,2026,"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,-14.04,2026,"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,-94.94,2026,"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,-7930.0,2026,"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,-3483.64,2026,"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,-50.0,2026,"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,-31.93,2026,"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,-62672.0,2026,"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,-1646784.74,2026,"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,-2951.0,2026,"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,-1300.0,2026,"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,-30.0,2026,"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,-625.0,2026,"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,-7421.84,2026,"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,-250.0,2026,"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,-0.01,2026,"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,-24000.0,2026,"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,-150.0,2026,"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",800,10458.84,2026,"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,-2242740.0,2026,"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,-87579.0,2026,"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,-42780.0,2026,"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,-2250.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-600.0,2026,"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,-5791.89,2026,"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,-850.0,2026,"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,-402.2,2026,"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,-8246.31,2026,"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,-8750.0,2026,"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,-17.06,2026,"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,-5592.0,2026,"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,-350.0,2026,"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,-1275.59,2026,"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,-63809.8,2026,"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,-423.31,2026,"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,-89.0,2026,"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,-1585.0,2026,"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,-75.0,2026,"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,-840.0,2026,"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,-78.75,2026,"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,-150.0,2026,"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,-2800.0,2026,"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,-80.0,2026,"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,-5241.74,2026,"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,-452.17,2026,"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,-18351.9,2026,"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,-9920.0,2026,"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,-186.3,2026,"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,-425.0,2026,"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,-100.0,2026,"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,-15175.0,2026,"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,-550.0,2026,"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,-6490.0,2026,"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,-125.0,2026,"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,-673.75,2026,"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,-1497.51,2026,"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,-150.0,2026,"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,-350.0,2026,"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,-120.0,2026,"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",500,5449.85,2026,"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,-6600.0,2026,"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,-100.0,2026,"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,-75.56,2026,"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,-15.16,2026,"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,-200.0,2026,"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,-113.52,2026,"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,-18558.73,2026,"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,-7118.5,2026,"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,-150.0,2026,"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,-5000.0,2026,"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,-170.0,2026,"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,-70.0,2026,"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,-305.9,2026,"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,-450.0,2026,"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,-25.12,2026,"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,-664.64,2026,"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,-7084.0,2026,"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",90,1575.87,2026,"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,-500.0,2026,"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,-9600.2,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-1518.0,2026,"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,-46805.0,2026,"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,-3578.9,2026,"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,-20.0,2026,"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,-818.0,2026,"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,-67702.0,2026,"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",495,2166.01,2026,"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,-880.0,2026,"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,-14813.3,2026,"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,-20.0,2026,"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,-250.0,2026,"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,-160.0,2026,"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,-4.54,2026,"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,-7400.08,2026,"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,-240.0,2026,"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,-149523.89,2026,"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,-125.0,2026,"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,-675.0,2026,"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,-638914.22,2026,"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,-50.0,2026,"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,-13.39,2026,"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,-1554.29,2026,"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,-225.0,2026,"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,-1053.18,2026,"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,-250.0,2026,"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,-150.0,2026,"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,-5397.55,2026,"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,-160.5,2026,"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,-1800.0,2026,"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,-600.0,2026,"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,-333.07,2026,"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,-124544.0,2026,"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,-1081.0,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-4994.47,2026,"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,-600.0,2026,"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,-60.0,2026,"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,-30.0,2026,"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,-63.0,2026,"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,-148.13,2026,"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,-7550.0,2026,"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,-120.0,2026,"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,-900.0,2026,"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,-2615.67,2026,"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,-625.0,2026,"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,-885.0,2026,"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,-25.0,2026,"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,-354.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-5544.0,2026,"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,-275.0,2026,"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,-400.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-1525.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-3675.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-775.0,2026,"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,-525.0,2026,"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,-75.0,2026,"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,-3875.0,2026,"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,-50.0,2026,"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,-140.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-83.75,2026,"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,-175.0,2026,"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,-23.99,2026,"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,-3500.0,2026,"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,-1442.92,2026,"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,-13105.0,2026,"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,-5860.0,2026,"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,-125.0,2026,"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",500,16670.98,2026,"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,-11145.87,2026,"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,-20110.0,2026,"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,-411000.0,2026,"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,-16151242.17,2026,"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,-16.53,2026,"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,-546.0,2026,"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,-119523.92,2026,"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,-2339.5,2026,"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,-18.48,2026,"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,-150000.0,2026,"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,-10650.0,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-90288.64,2026,"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,-9115.3,2026,"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,-100.0,2026,"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,-135920.81,2026,"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,-200.0,2026,"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,-6.8,2026,"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,-1100.0,2026,"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,-1035.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-16621.19,2026,"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,-364.5,2026,"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,-4325.0,2026,"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,-135449.97,2026,"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,-375.0,2026,"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,-4970.89,2026,"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,-3792.3,2026,"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,-350.0,2026,"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,-80771.71,2026,"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,-10.0,2026,"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,-9016.7,2026,"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,-168.24,2026,"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,-200.0,2026,"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,-725.0,2026,"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,-1620.0,2026,"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,-1411.28,2026,"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,-60.0,2026,"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,-186.19,2026,"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,-34.0,2026,"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,-535.0,2026,"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,-90.88,2026,"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",405,50.0,2026,"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,-70870.96,2026,"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,-2178619.68,2026,"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,-383.34,2026,"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,-510.0,2026,"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,-185166.81,2026,"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,-8431.82,2026,"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,-125.0,2026,"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,-4270.0,2026,"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,-25309.92,2026,"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,-9021.68,2026,"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,-292823.0,2026,"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,-52009.24,2026,"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,-2691.0,2026,"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,-113417.86,2026,"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,-635.0,2026,"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,-375.0,2026,"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,-109643.59,2026,"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,-722.34,2026,"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,-5047.0,2026,"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,-11050.0,2026,"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,-166.31,2026,"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,-70.0,2026,"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,-60.0,2026,"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,-1566.24,2026,"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,-425.0,2026,"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,-157.5,2026,"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,-700.0,2026,"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,-7640.34,2026,"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,-300.0,2026,"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,-225.0,2026,"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,-1568.82,2026,"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,-28265.1,2026,"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,-580.74,2026,"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,-3960.0,2026,"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,-1637.21,2026,"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,-25.0,2026,"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,-1300.0,2026,"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,-63274.0,2026,"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,-275.0,2026,"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,-400.0,2026,"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,-226075.32,2026,"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,-3639.0,2026,"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,-1000.0,2026,"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,-74.35,2026,"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,-21307.96,2026,"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,-4340.9,2026,"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,-390.0,2026,"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,-150.0,2026,"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,-110783.33,2026,"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,-2775.0,2026,"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,-21054.29,2026,"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,-4325.0,2026,"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,-0.35,2026,"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,-16689.9,2026,"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,-146721.4,2026,"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,-488.58,2026,"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,-1819.5,2026,"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,-1950.0,2026,"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,-45766.8,2026,"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,-3517.7,2026,"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,-88472.55,2026,"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,-50.0,2026,"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,-0.71,2026,"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,-1000.0,2026,"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,-14414.02,2026,"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,-83619.45,2026,"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,-135.0,2026,"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,-19.5,2026,"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,-125.0,2026,"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,-52930.42,2026,"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,-510.84,2026,"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,-12591.09,2026,"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,-8894.9,2026,"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,-100.0,2026,"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,-2425.0,2026,"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,-310.0,2026,"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,-2225.0,2026,"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,-250.0,2026,"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,-39409.74,2026,"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,-23.69,2026,"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,-6641.25,2026,"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,-3200.16,2026,"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",90,91244.55,2026,"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,-100.0,2026,"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,-146.72,2026,"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,-7202.93,2026,"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,-225.0,2026,"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,-10.0,2026,"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,-370.0,2026,"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,-12750.0,2026,"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,-56481.28,2026,"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,-1537013.66,2026,"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,-11091.3,2026,"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,-3347.79,2026,"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,-4505.1,2026,"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,-300.8,2026,"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,-50.0,2026,"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,-60.0,2026,"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,-12750.0,2026,"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,-500.0,2026,"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,-55928.41,2026,"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,-32048.7,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-977900.14,2026,"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,-20.0,2026,"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,-50.0,2026,"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,-1200.0,2026,"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,-275.0,2026,"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",495,270.0,2026,"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,-2541.2,2026,"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,-75.0,2026,"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,-171206.0,2026,"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,-11970.5,2026,"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,-3918.22,2026,"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,-90.0,2026,"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,-94487.5,2026,"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,-425.0,2026,"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,-281.01,2026,"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,-210.0,2026,"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,-5025.33,2026,"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,-504.72,2026,"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,-28000.0,2026,"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,-1400.0,2026,"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,-175.0,2026,"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,-16434.07,2026,"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,-600.0,2026,"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,-1922.71,2026,"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,-0.34,2026,"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,-50.0,2026,"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,-32597.97,2026,"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,-500.0,2026,"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,-7700.0,2026,"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,-825.0,2026,"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,-0.04,2026,"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,-0.67,2026,"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,-216.38,2026,"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,-225.0,2026,"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,-14389.33,2026,"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,-136365.21,2026,"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,-150.0,2026,"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,-215.0,2026,"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,-600.0,2026,"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,-1499.24,2026,"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,-4.85,2026,"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,-275.0,2026,"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,-18913.61,2026,"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,-100.0,2026,"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,-62079.03,2026,"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,-582930.5,2026,"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,-624919.61,2026,"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,-550.0,2026,"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,-2639.0,2026,"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,-8714.63,2026,"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,-25.0,2026,"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,-108.11,2026,"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,-75.0,2026,"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,-475.0,2026,"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,-250.0,2026,"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,-7898.6,2026,"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,-3050.0,2026,"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,-3438.66,2026,"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,-569.5,2026,"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,-50.0,2026,"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,-3413.26,2026,"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,-1042.0,2026,"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,-375.0,2026,"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,-22954.25,2026,"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,-56413.41,2026,"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,-400.0,2026,"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,-71910.0,2026,"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,-1330.0,2026,"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,-682.5,2026,"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,-120.0,2026,"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,-300.0,2026,"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,-1950.0,2026,"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,-488.58,2026,"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,-2525.0,2026,"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,-200.0,2026,"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,-537.8,2026,"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,-5020.13,2026,"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,-104.32,2026,"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,-50.0,2026,"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,-800.0,2026,"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,-275.0,2026,"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,-28050.0,2026,"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,-7.98,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-7912.59,2026,"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,-2.27,2026,"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,-26235.8,2026,"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,-39130.0,2026,"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,-1128.9,2026,"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,-5918.0,2026,"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,-2258.88,2026,"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",50,4.16,2026,"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,-380.0,2026,"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,-25055.0,2026,"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,-500.0,2026,"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,-150.0,2026,"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,-69069.84,2026,"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,-125.0,2026,"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,-18975.0,2026,"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,-18375.76,2026,"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,-275.0,2026,"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,-725.35,2026,"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,-12886.27,2026,"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,-24632.53,2026,"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,-1226.54,2026,"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,-1313.6,2026,"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,-4450.0,2026,"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,-5.0,2026,"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,-8722.0,2026,"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,-2280.16,2026,"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,-4700.0,2026,"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,-30.0,2026,"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,-3348.58,2026,"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,-20.0,2026,"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,-570.02,2026,"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,-60.0,2026,"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,-90.0,2026,"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,-11996.28,2026,"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,-127265.98,2026,"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,-25635.0,2026,"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,-350.0,2026,"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,-5273.17,2026,"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,-83439.54,2026,"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,-800.0,2026,"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,-704.35,2026,"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,-6600.0,2026,"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,-5000.0,2026,"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,-89.4,2026,"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,-1000.0,2026,"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,-175.0,2026,"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,-924.46,2026,"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,-138.0,2026,"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,-50.0,2026,"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,-322943.15,2026,"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,-17.33,2026,"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,-1722772.04,2026,"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,-1025.0,2026,"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,-391.36,2026,"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,-775.0,2026,"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,-2750.0,2026,"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,-750.0,2026,"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,-60.0,2026,"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,-28525.5,2026,"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,-144.0,2026,"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,-50.0,2026,"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,-3929.32,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-7280.71,2026,"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,-17515.89,2026,"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,-25.0,2026,"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,-880.0,2026,"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,-2450.0,2026,"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,-52.01,2026,"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,-6720.34,2026,"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,-59.84,2026,"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,-5496.0,2026,"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,-17461.08,2026,"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,-325.0,2026,"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,-17227.7,2026,"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,-9015.3,2026,"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,-8682.75,2026,"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,-1075.0,2026,"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,-26325.0,2026,"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,-2490.0,2026,"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,-9109.0,2026,"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,-72344.91,2026,"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,-136.0,2026,"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,-350.0,2026,"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,-66471.68,2026,"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,-2186.49,2026,"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,-3813.5,2026,"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,-490.0,2026,"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,-4.0,2026,"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,-7025.0,2026,"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,-631.64,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-12057.68,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-150.0,2026,"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,-1010478.28,2026,"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,-1663.74,2026,"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,-2000.0,2026,"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,-490512.0,2026,"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,-222563.75,2026,"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,-343.11,2026,"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,-177.03,2026,"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,-9003.0,2026,"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,-25.0,2026,"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,-475.0,2026,"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,-623689.57,2026,"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,-4000.0,2026,"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,-24325.0,2026,"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,-100.0,2026,"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,-310.1,2026,"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,-475.0,2026,"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,-55.58,2026,"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,-15.0,2026,"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,-49.0,2026,"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,-3425.0,2026,"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,-525.0,2026,"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,-60.0,2026,"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,-5616.0,2026,"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,-548.17,2026,"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,-273.0,2026,"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,-1000.0,2026,"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,-79332.65,2026,"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,-216.0,2026,"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,-68952.26,2026,"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,-23648.0,2026,"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,-2828.75,2026,"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,-682180.19,2026,"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",50,27.45,2026,"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,-200.0,2026,"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,-17.42,2026,"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,-1042.5,2026,"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,-170.04,2026,"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,-470.35,2026,"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,-575.0,2026,"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,-11585.96,2026,"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,-45.0,2026,"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,-482382.56,2026,"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,-22518.16,2026,"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,-13108.03,2026,"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,-59040.0,2026,"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,-45980.37,2026,"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,-312295.37,2026,"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,-12100.0,2026,"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,-5077472.59,2026,"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,-165536.92,2026,"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,-4359.08,2026,"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,-50.0,2026,"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,-160.0,2026,"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,-954.0,2026,"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,-38270.34,2026,"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,-1346.5,2026,"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,-2200.0,2026,"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,-197.14,2026,"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,-240.0,2026,"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,-1285.67,2026,"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,-40.0,2026,"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,-68.0,2026,"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,-104074.44,2026,"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,-0.16,2026,"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,-2000.0,2026,"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,-1425.0,2026,"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",800,0.0,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-581.85,2026,"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",90,277176.52,2026,"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,-111.47,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-13.44,2026,"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,-90.0,2026,"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,-375.0,2026,"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,-150.0,2026,"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,-975.0,2026,"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,-6688.97,2026,"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,-53555.87,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-110.0,2026,"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,-100.0,2026,"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,-1661.0,2026,"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,-74899.0,2026,"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,-2794.48,2026,"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,-6045.78,2026,"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,-200.0,2026,"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,-11984.08,2026,"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,-1506.62,2026,"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,-1025.0,2026,"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,-8285.19,2026,"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,-5000.0,2026,"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,-104288.43,2026,"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,-200.0,2026,"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",495,0.0,2026,"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,-7478.1,2026,"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,-372795.31,2026,"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,-13985.0,2026,"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,-41866.0,2026,"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,-500.0,2026,"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,-245.0,2026,"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,-475.0,2026,"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,-2680.68,2026,"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,-45876.11,2026,"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,-350.0,2026,"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,-903.58,2026,"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,-20.0,2026,"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,-1815.0,2026,"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,-190.61,2026,"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,-11280.0,2026,"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,-250.0,2026,"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,-6360.0,2026,"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,-94888.23,2026,"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,-4967.06,2026,"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,-20.0,2026,"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,-36.3,2026,"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,-15833.42,2026,"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,-75.0,2026,"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,-1400.0,2026,"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,-8007.45,2026,"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,-380.1,2026,"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,-68129.0,2026,"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,-11325.0,2026,"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,-78.26,2026,"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,-1575.0,2026,"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,-7680.0,2026,"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,-275.0,2026,"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,-2.92,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-9407.57,2026,"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,-100.0,2026,"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,-1162.45,2026,"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,-1166257.91,2026,"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,-2375.1,2026,"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,-650.0,2026,"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,-15862.0,2026,"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,-2038.0,2026,"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,-23184.31,2026,"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,-444355.12,2026,"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,-1147.5,2026,"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,-760.0,2026,"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,-37605.49,2026,"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,-5000.0,2026,"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,-325.0,2026,"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,-25.0,2026,"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,-43985.42,2026,"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,-500.0,2026,"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,-7511.16,2026,"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,-225.0,2026,"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,-315.0,2026,"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,-1000.0,2026,"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,-5.1,2026,"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,-69.0,2026,"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,-17012.12,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-16946.43,2026,"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,-25.0,2026,"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,-947.0,2026,"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,-10770.24,2026,"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,-9951.81,2026,"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,-6228.13,2026,"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,-297.64,2026,"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,-2207149.05,2026,"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,-1700.0,2026,"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,-14208.0,2026,"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,-600.0,2026,"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,-4761.35,2026,"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,-79248.44,2026,"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,-90299.98,2026,"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,-16.73,2026,"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,-1178.84,2026,"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,-1400.0,2026,"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,-1435.82,2026,"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,-397935.0,2026,"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,-500.0,2026,"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,-4448.74,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-140.0,2026,"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,-114.06,2026,"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,-67652.62,2026,"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,-645.0,2026,"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,-25.0,2026,"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,-130907.41,2026,"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,-625.0,2026,"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,-18.0,2026,"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,-50.0,2026,"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,-6600.0,2026,"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,-166.15,2026,"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,-575.0,2026,"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,-2550.0,2026,"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,-1450.0,2026,"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,-292.37,2026,"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,-1185.56,2026,"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,-25.0,2026,"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,-3744.0,2026,"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,-53971.87,2026,"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,-16.73,2026,"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,-150.0,2026,"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,-300.0,2026,"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",340,48.35,2026,"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,-28.0,2026,"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,-943.06,2026,"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,-10.0,2026,"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,-237061.58,2026,"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,-64616.29,2026,"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,-75.0,2026,"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,-700.0,2026,"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,-13467.7,2026,"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,-67100.15,2026,"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,-950.0,2026,"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,-8788.29,2026,"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,-9601.97,2026,"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,-15423.0,2026,"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,-133856.27,2026,"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,-45950.0,2026,"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,-27.2,2026,"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,-650.0,2026,"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,-300.0,2026,"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,-90.0,2026,"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,-45.0,2026,"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,-111000.57,2026,"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,-71561.51,2026,"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,-280.0,2026,"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,-26318.13,2026,"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,-508.0,2026,"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,-1725.89,2026,"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,-286.69,2026,"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,-225789.08,2026,"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,-2425.0,2026,"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,-193976.34,2026,"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,-75.0,2026,"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,-7355.0,2026,"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,-39200.0,2026,"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,-1418.06,2026,"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,-6364.6,2026,"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,-361.67,2026,"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,-3336.8,2026,"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,-150.0,2026,"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,-9079.0,2026,"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,-155065.87,2026,"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,-206440.0,2026,"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,-7600.0,2026,"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,-60.0,2026,"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,-1225.0,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-53487.08,2026,"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,-4094.01,2026,"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,-3280.0,2026,"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,-7050.0,2026,"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,-1380.0,2026,"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,-6100.0,2026,"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,-1451940.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-2625.08,2026,"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,-585.0,2026,"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,-975.0,2026,"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,-0.46,2026,"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,-29438.26,2026,"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,-3923.0,2026,"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,-741.86,2026,"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,-550.0,2026,"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,-124742.23,2026,"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,-441520.28,2026,"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,-1560.0,2026,"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,-100.0,2026,"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,-285886.84,2026,"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,-925.0,2026,"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,-132771.9,2026,"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,-182.0,2026,"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,-25377.28,2026,"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,-109825.14,2026,"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,-1131.5,2026,"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,-22.05,2026,"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,-103217.68,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-4.12,2026,"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,-30.0,2026,"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,-24731.1,2026,"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,-820.0,2026,"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,-1050.0,2026,"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,-425.0,2026,"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,-175.0,2026,"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,-7669.8,2026,"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,-1625.0,2026,"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,-100.0,2026,"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,-41736.17,2026,"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,-406337.26,2026,"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,-228958.15,2026,"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,-377.2,2026,"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,-6750.0,2026,"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,-2791396.13,2026,"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,-72454.45,2026,"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,-350.0,2026,"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,-590.0,2026,"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,-325.0,2026,"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,-160.0,2026,"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,-10488.13,2026,"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,-130039.91,2026,"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,-11440.0,2026,"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,-23307.54,2026,"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,-60065.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-33945.0,2026,"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,-525.0,2026,"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,-740.0,2026,"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,-147.42,2026,"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,-543.14,2026,"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,-13853.0,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-30.0,2026,"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,-170.0,2026,"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,-74.8,2026,"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,-333.97,2026,"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,-108077.84,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-1178.0,2026,"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,-25181.35,2026,"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,-320.0,2026,"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,-29.0,2026,"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,-326.0,2026,"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,-339112.97,2026,"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",503,0.16,2026,"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,-13925.0,2026,"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,-1831.6,2026,"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,-16.0,2026,"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,-5384865.81,2026,"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,-988.08,2026,"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,-174.0,2026,"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,-3300.0,2026,"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,-9046.74,2026,"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,-153410.0,2026,"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,-1775.0,2026,"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,-5236.36,2026,"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,-15157.07,2026,"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,-550.0,2026,"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",90,29.0,2026,"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,-84.97,2026,"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,-400.0,2026,"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,-730.0,2026,"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,-323.44,2026,"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,-200.0,2026,"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,-373321.79,2026,"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,-61359.22,2026,"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,-77.0,2026,"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,-74667.75,2026,"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,-1486.0,2026,"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,-33.0,2026,"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,-16880.47,2026,"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,-1400.0,2026,"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,-625.0,2026,"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,-16700.0,2026,"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,-504.8,2026,"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,-140.0,2026,"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,-451726.26,2026,"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,-847.67,2026,"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,-250.0,2026,"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,-0.91,2026,"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,-870.0,2026,"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,-735.0,2026,"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,-28935.75,2026,"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,-431.45,2026,"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,-3889.55,2026,"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,-5657.15,2026,"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,-7383.0,2026,"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,-210.0,2026,"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,-62700.0,2026,"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,-5400.0,2026,"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,-18330.0,2026,"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,-10.0,2026,"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,-2286.06,2026,"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,-575.0,2026,"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,-400.0,2026,"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,-13977.7,2026,"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,-75413.38,2026,"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,-125.0,2026,"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,-18810.51,2026,"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,-50.0,2026,"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,-285980.62,2026,"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,-28533.6,2026,"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,-50.0,2026,"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,-67750.0,2026,"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,-6346.82,2026,"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,-46045.36,2026,"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,-4385.81,2026,"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,-23.69,2026,"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,-4808.75,2026,"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,-92903.37,2026,"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,-847.67,2026,"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,-187202.25,2026,"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,-17.7,2026,"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,-39195.0,2026,"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,-42197.43,2026,"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,-1026.42,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-210.0,2026,"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,-5024.0,2026,"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,-320.0,2026,"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,-58.5,2026,"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,-300.0,2026,"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,-175.0,2026,"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,-12353.49,2026,"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",300,123.39,2026,"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,-1800.0,2026,"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,-1750.0,2026,"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,-975.0,2026,"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,-10.0,2026,"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",800,0.0,2026,"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,-14514.59,2026,"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,-250.0,2026,"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,-850.0,2026,"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,-3140.58,2026,"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,-250.0,2026,"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,-25650.0,2026,"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,-325.0,2026,"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,-60255.36,2026,"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,-8306.45,2026,"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,-120.0,2026,"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,-1075.0,2026,"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,-5200.0,2026,"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,-5560.0,2026,"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,-2442.92,2026,"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,-8704.51,2026,"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,-450.0,2026,"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,-455.0,2026,"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,-104.46,2026,"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,-962.62,2026,"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,-13618.36,2026,"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,-1300.0,2026,"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,-400.0,2026,"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,-590.0,2026,"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,-66389.21,2026,"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,-160.0,2026,"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,-44765.0,2026,"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,-450.0,2026,"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,-225.0,2026,"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,-13965.0,2026,"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,-336.83,2026,"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,-1840.0,2026,"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,-1850.0,2026,"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,-175.0,2026,"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,-40.0,2026,"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,-225.0,2026,"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,-25077.5,2026,"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,-22.37,2026,"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,-630.0,2026,"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,-3492.6,2026,"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,-73145.66,2026,"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,-575.0,2026,"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,-3795.0,2026,"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,-320.0,2026,"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,-10.0,2026,"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,-485.0,2026,"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,-2250.0,2026,"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,-4666.79,2026,"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,-300.0,2026,"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,-210.0,2026,"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,-150.0,2026,"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,-2602.0,2026,"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,-124.0,2026,"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,-600.0,2026,"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,-968.4,2026,"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,-800.0,2026,"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",300,158.41,2026,"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,-16061.72,2026,"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,-68952.27,2026,"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,-7900.0,2026,"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,-51.15,2026,"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,-314.27,2026,"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,-5100.0,2026,"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,-1017307.27,2026,"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,-13130.16,2026,"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,-25.0,2026,"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,-14375.0,2026,"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,-50.0,2026,"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,-39050.0,2026,"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,-54.0,2026,"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,-250.0,2026,"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,-600.0,2026,"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,-10770.25,2026,"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,-3.0,2026,"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,-215.0,2026,"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,-25.0,2026,"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,-4400.0,2026,"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,-1000.0,2026,"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,-3000.0,2026,"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,-1450.0,2026,"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,-9867.0,2026,"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,-1000.0,2026,"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,-1312.5,2026,"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,-380.0,2026,"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,-13.69,2026,"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,-6250.0,2026,"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,-1000.0,2026,"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,-1639.0,2026,"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,-438.2,2026,"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,-63305.0,2026,"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,-221.89,2026,"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,-3107.7,2026,"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,-24948.0,2026,"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,-175.0,2026,"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,-2166.28,2026,"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,-25.0,2026,"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,-3795.0,2026,"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,-9.25,2026,"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,-1656.0,2026,"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,-1.0,2026,"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,-6370.0,2026,"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,-1.06,2026,"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,-1684.39,2026,"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",90,116192.81,2026,"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,-3556.2,2026,"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,-1352.58,2026,"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,-776712.1,2026,"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,-2631.95,2026,"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,-250.0,2026,"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,-350.0,2026,"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,-294.01,2026,"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,-4818.0,2026,"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,-28.4,2026,"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,-95.69,2026,"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,-3410.61,2026,"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,-36.0,2026,"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,-0.16,2026,"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,-6200.0,2026,"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,-15441.64,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-252905.75,2026,"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,-40.0,2026,"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,-1500.0,2026,"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,-700.0,2026,"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,-106.63,2026,"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,-1444.23,2026,"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,-80.15,2026,"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,-1048.37,2026,"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,-639.39,2026,"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,-60.0,2026,"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,-338657.98,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-24745.9,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-8691.69,2026,"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,-57550.0,2026,"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,-75.0,2026,"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,-315.17,2026,"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,-38797.65,2026,"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,-700.0,2026,"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,-15.18,2026,"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",495,10907.5,2026,"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,-158650.0,2026,"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,-115.48,2026,"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,-450.0,2026,"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,-1208.0,2026,"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,-70.08,2026,"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,-175.0,2026,"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,-25.5,2026,"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,-13.93,2026,"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,-111.88,2026,"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,-365.0,2026,"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,-3576.46,2026,"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,-41.39,2026,"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,-40893.0,2026,"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,-56284.98,2026,"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,-2200.0,2026,"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,-39027.5,2026,"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,-294.0,2026,"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,-993.0,2026,"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,-1208.0,2026,"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,-22216.64,2026,"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,-37.9,2026,"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,-23.39,2026,"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,-9.7,2026,"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,-7600.0,2026,"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,-246.25,2026,"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,-100.0,2026,"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,-25484.45,2026,"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,-1200.0,2026,"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,-1900.0,2026,"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,-13852.79,2026,"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,-14369.08,2026,"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,-40.0,2026,"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,-215.0,2026,"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,-272.73,2026,"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,-212.0,2026,"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,-50.0,2026,"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,-676765.86,2026,"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,-69472.28,2026,"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,-31089.0,2026,"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,-8.8,2026,"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,-405.0,2026,"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,-53.71,2026,"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,-4327568.0,2026,"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,-2625.0,2026,"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,-80.0,2026,"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,-39463.75,2026,"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,-360.0,2026,"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,-940.0,2026,"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,-20.0,2026,"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,-2430.0,2026,"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,-2700.0,2026,"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,-1.51,2026,"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,-5479.5,2026,"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,-150.0,2026,"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,-96.07,2026,"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,-986.09,2026,"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,-1851.9,2026,"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,-450.0,2026,"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,-3308.57,2026,"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,-200.0,2026,"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,-42970.07,2026,"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,-40.0,2026,"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,-11382.0,2026,"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,-3917391.61,2026,"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,-25.0,2026,"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,-7200.0,2026,"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,-550.0,2026,"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,-3.38,2026,"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,-300.0,2026,"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,-3075.0,2026,"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,-4147.3,2026,"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,-464.0,2026,"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,-9854563.07,2026,"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,-2468.1,2026,"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,-241.59,2026,"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,-1185.04,2026,"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,-100.0,2026,"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,-4.0,2026,"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,-0.01,2026,"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",500,3864.0,2026,"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,-25.0,2026,"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,-1754.92,2026,"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,-11274.54,2026,"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,-100.0,2026,"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",495,0.0,2026,"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,-225.0,2026,"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,-3179.8,2026,"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,-2104.91,2026,"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,-3750.0,2026,"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,-25.0,2026,"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,-9150.0,2026,"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,-15246.0,2026,"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,-150.0,2026,"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,-9904.63,2026,"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,-35220.76,2026,"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,-12025.38,2026,"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,-9.1,2026,"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,-100.0,2026,"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,-18238.75,2026,"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,-550.0,2026,"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,-24.47,2026,"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,-554.14,2026,"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,-630.0,2026,"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,-31729.8,2026,"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,-1602.0,2026,"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,-130545.07,2026,"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,-4.74,2026,"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,-4440.72,2026,"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,-9302.8,2026,"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,-18.0,2026,"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,-52.32,2026,"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,-110.0,2026,"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,-106.0,2026,"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,-3000.0,2026,"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,-230.0,2026,"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,-170.0,2026,"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,-790.0,2026,"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,-7624.24,2026,"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,-64363.1,2026,"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,-125.0,2026,"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,-1.01,2026,"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,-37165.0,2026,"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",90,41834.52,2026,"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,-2.31,2026,"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,-31373.75,2026,"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,-6205.08,2026,"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,-76935.01,2026,"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",503,0.0,2026,"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",495,0.0,2026,"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,-747.93,2026,"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,-480.0,2026,"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,-800.0,2026,"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,-9.0,2026,"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,-151321.66,2026,"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,-380.0,2026,"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,-63287.0,2026,"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,-220.0,2026,"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,-330.0,2026,"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,-329.09,2026,"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,-91.0,2026,"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,-40.46,2026,"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,-494.09,2026,"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,-3864.63,2026,"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,-2004.59,2026,"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,-310482.76,2026,"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,-1450.0,2026,"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,-1775.0,2026,"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,-15.0,2026,"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,-354.98,2026,"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,-15.0,2026,"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,-600.0,2026,"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,-767646.94,2026,"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,-4160.0,2026,"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,-1935.0,2026,"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,-177.08,2026,"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,-15341.86,2026,"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,-1800.0,2026,"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,-50.43,2026,"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,-29562050.78,2026,"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,-14451.51,2026,"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,-2025.0,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-6.0,2026,"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,-54650.0,2026,"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,-475.0,2026,"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,-310.0,2026,"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,-5.5,2026,"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,-25.0,2026,"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,-571.5,2026,"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,-1550.0,2026,"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,-1200.0,2026,"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,-58.74,2026,"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,-22.2,2026,"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,-501258.35,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-562.57,2026,"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",495,0.0,2026,"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,-101.99,2026,"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,-303.75,2026,"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,-4652.0,2026,"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,-176.0,2026,"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,-50.0,2026,"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,-6900.5,2026,"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,-1046.92,2026,"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,-225.0,2026,"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,-158.08,2026,"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,-500.0,2026,"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,-750.0,2026,"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,-1775.0,2026,"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,-5125.0,2026,"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,-783.38,2026,"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,-40.0,2026,"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,-32984.89,2026,"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,-25.58,2026,"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,-575.0,2026,"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,-1180.22,2026,"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,-13.5,2026,"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,-23404.7,2026,"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,-850.0,2026,"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,-1145.97,2026,"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",50,134124.09,2026,"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",800,8282.44,2026,"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,-1300.0,2026,"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,-50.0,2026,"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,-1925.0,2026,"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,-880.62,2026,"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",300,8529.58,2026,"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,-1700.0,2026,"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,-18.25,2026,"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,-789.0,2026,"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,-2400.0,2026,"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,-450.0,2026,"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,-214578.48,2026,"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,-175.0,2026,"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,-6100.0,2026,"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,-4993.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-20736.0,2026,"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,-185.0,2026,"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,-169.63,2026,"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,-375.0,2026,"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,-30271.52,2026,"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,-3011.0,2026,"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,-100.0,2026,"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,-950.0,2026,"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,-327546.94,2026,"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,-5078.67,2026,"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,-9729112.69,2026,"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,-670.0,2026,"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,-30.0,2026,"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,-3162.0,2026,"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,-240.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-52.0,2026,"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,-325.0,2026,"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,-99880.32,2026,"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,-1084.42,2026,"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,-2427.72,2026,"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,-205.44,2026,"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,-5150.0,2026,"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,-7230.0,2026,"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,-325.0,2026,"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,-37.8,2026,"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,-14.56,2026,"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",235,1290.0,2026,"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,-950.0,2026,"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,-138133.87,2026,"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,-434.05,2026,"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,-162.0,2026,"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,-43128.37,2026,"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,-1150.0,2026,"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,-78248.78,2026,"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,-200.0,2026,"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,-480.0,2026,"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,-106.0,2026,"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,-1120.0,2026,"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,-0.39,2026,"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,-2539.07,2026,"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,-11540.0,2026,"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,-74.0,2026,"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,-1303.6,2026,"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,-625.0,2026,"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,-100.0,2026,"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,-7142.0,2026,"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,-97.01,2026,"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,-56.3,2026,"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,-9075.0,2026,"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,-5.7,2026,"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,-19.43,2026,"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,-549.93,2026,"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,-19750.0,2026,"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,-8.0,2026,"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,-2044.78,2026,"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,-203.04,2026,"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,-5.0,2026,"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,-225.9,2026,"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,-350.0,2026,"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,-2155.95,2026,"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,-12179.2,2026,"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,-754306.73,2026,"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",495,0.0,2026,"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,-382.84,2026,"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,-6400.0,2026,"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,-268.01,2026,"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,-175.0,2026,"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,-1050.0,2026,"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,-150.0,2026,"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",80,0.0,2026,"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,-4800.81,2026,"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,-7987.19,2026,"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",495,0.0,2026,"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,-5247.35,2026,"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,-50.0,2026,"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,-38260.0,2026,"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,-1.37,2026,"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,-275.0,2026,"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,-2255.52,2026,"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,-19.55,2026,"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,-375.0,2026,"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,-393.93,2026,"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,-1300.0,2026,"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,-717.19,2026,"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,-25.0,2026,"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,-5.1,2026,"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,-1785.72,2026,"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,-138.29,2026,"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,-283.0,2026,"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,-2660.0,2026,"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,-2.94,2026,"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,-500.0,2026,"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,-18969.91,2026,"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,-1313.68,2026,"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,-300.0,2026,"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,-258019.0,2026,"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,-12050.0,2026,"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,-8325.0,2026,"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,-9709.4,2026,"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,-4949.36,2026,"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,-208.0,2026,"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,-398.0,2026,"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,-1770.0,2026,"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,-425.0,2026,"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,-110.71,2026,"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,-219700.0,2026,"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,-2437.5,2026,"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,-25272.6,2026,"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,-2139.9,2026,"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,-555.0,2026,"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,-2679.36,2026,"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,-24400.0,2026,"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,-920.71,2026,"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,-180.0,2026,"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,-281406.75,2026,"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,-11.0,2026,"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,-21969.05,2026,"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,-1.06,2026,"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,-25220.0,2026,"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,-9400.0,2026,"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,-738.75,2026,"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,-125463.92,2026,"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,-325.0,2026,"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,-63.08,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-192.18,2026,"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,-1300.0,2026,"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,-6834.86,2026,"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,-616.0,2026,"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,-37.6,2026,"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,-1172.83,2026,"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,-29100.0,2026,"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,-7262.0,2026,"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,-50.0,2026,"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,-26.46,2026,"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,-40.0,2026,"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,-18800.0,2026,"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,-1300.0,2026,"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,-19047.16,2026,"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,-11410.47,2026,"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,-7643.4,2026,"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,-2600.0,2026,"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,-404371.67,2026,"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,-1760.0,2026,"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,-50.0,2026,"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,-51.33,2026,"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,-25.0,2026,"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,-61.07,2026,"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,-2250.0,2026,"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,-24350.0,2026,"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,-925.51,2026,"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,-86.22,2026,"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,-3753.0,2026,"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,-372.42,2026,"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,-260.0,2026,"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,-3821.49,2026,"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,-50.0,2026,"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,-667073.0,2026,"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,-351.15,2026,"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,-688.48,2026,"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,-106438.38,2026,"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,-336.0,2026,"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,-100.0,2026,"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,-196.0,2026,"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,-904008.64,2026,"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,-25.0,2026,"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,-211.5,2026,"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,-300.0,2026,"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,-15.0,2026,"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,-1048.27,2026,"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,-701.01,2026,"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,-13491.0,2026,"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,-825.0,2026,"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,-575.0,2026,"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,-39.58,2026,"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,-2327.6,2026,"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,-555.0,2026,"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,-5900.0,2026,"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,-570.0,2026,"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,-125.0,2026,"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,-40.0,2026,"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,-2323.34,2026,"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",800,3033.65,2026,"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,-7509.36,2026,"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,-9650.0,2026,"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,-5930.98,2026,"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,-556953.72,2026,"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,-860.0,2026,"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,-4200.0,2026,"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,-606294.84,2026,"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,-150.0,2026,"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,-600.0,2026,"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,-570.4,2026,"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,-42.72,2026,"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,-6739.8,2026,"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,-3155.0,2026,"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,-325.0,2026,"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,-104859.85,2026,"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,-134.53,2026,"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,-1116.0,2026,"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,-3191.25,2026,"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,-100.0,2026,"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,-875.0,2026,"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,-4175.08,2026,"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,-486.0,2026,"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,-1200.0,2026,"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,-101.46,2026,"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,-570.0,2026,"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,-1235.06,2026,"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",510,977971.78,2026,"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,-3836.32,2026,"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,-300.0,2026,"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,-2775.0,2026,"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,-498.8,2026,"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,-75.0,2026,"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,-2.0,2026,"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,-58.49,2026,"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,-875.0,2026,"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,-675.0,2026,"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,-667.79,2026,"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,-600277.95,2026,"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,-165.0,2026,"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,-931.8,2026,"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,-12.87,2026,"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,-28338.67,2026,"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,-85.0,2026,"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,-325.0,2026,"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,-275.0,2026,"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,-30.0,2026,"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,-3312.0,2026,"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,-25.0,2026,"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,-2239.25,2026,"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,-27248.21,2026,"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,-50.0,2026,"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,-10053.83,2026,"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,-50.0,2026,"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,-107235.0,2026,"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,-400.0,2026,"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,-6927459.78,2026,"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,-29420.42,2026,"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,-311.79,2026,"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,-8.8,2026,"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,-19.43,2026,"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,-17400.0,2026,"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,-4751.4,2026,"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",495,0.0,2026,"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,-65.71,2026,"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,-920.0,2026,"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,-11.3,2026,"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,-52362.66,2026,"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,-236547.0,2026,"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,-11.4,2026,"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,-285.0,2026,"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,-625.0,2026,"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",90,1840.6,2026,"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,-657.86,2026,"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,-376.45,2026,"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,-1100.0,2026,"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,-4695.47,2026,"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,-1050.0,2026,"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,-2711595.3,2026,"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,-1125.0,2026,"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,-540.0,2026,"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,-5.0,2026,"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,-550.0,2026,"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,-375.0,2026,"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,-80.0,2026,"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,-351.15,2026,"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,-50.0,2026,"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,-725.0,2026,"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,-51074.79,2026,"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,-1091515.23,2026,"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,-811.56,2026,"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,-90625.0,2026,"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,-262.38,2026,"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,-150.0,2026,"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,-750.0,2026,"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,-30467.19,2026,"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,-298.91,2026,"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,-1260.0,2026,"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,-1252.59,2026,"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,-2043.0,2026,"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,-100.0,2026,"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,-73322.41,2026,"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",495,200.0,2026,"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,-13.25,2026,"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,-4962.0,2026,"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,-1304.24,2026,"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,-9000.0,2026,"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,-50.0,2026,"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,-10.8,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-231.88,2026,"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,-900.0,2026,"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",800,332.73,2026,"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,-3310.06,2026,"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,-20.0,2026,"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,-242.73,2026,"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,-1050.0,2026,"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,-25.0,2026,"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,-7562.74,2026,"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,-58116.91,2026,"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,-187680.0,2026,"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,-19208577.98,2026,"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,-5.0,2026,"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,-425.0,2026,"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,-533.0,2026,"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,-25.0,2026,"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,-162.62,2026,"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,-674895.71,2026,"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,-150.0,2026,"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,-11.3,2026,"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,-107574.76,2026,"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,-2385202.49,2026,"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",300,1748.39,2026,"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,-1034.92,2026,"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,-15.0,2026,"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,-1990700.42,2026,"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,-150.0,2026,"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,-80.97,2026,"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,-150.0,2026,"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,-9667.47,2026,"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,-225.0,2026,"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,-1475.0,2026,"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,-14893.9,2026,"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,-2655.0,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-100.0,2026,"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,-620.0,2026,"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,-3000.0,2026,"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,-499.14,2026,"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,-3649.2,2026,"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,-340.0,2026,"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,-92.6,2026,"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",495,0.0,2026,"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,-90625.0,2026,"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,-900.0,2026,"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,-200.0,2026,"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,-126292.5,2026,"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,-50.0,2026,"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,-1591.6,2026,"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,-25.0,2026,"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,-2168.67,2026,"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,-1125.0,2026,"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,-150.0,2026,"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",300,77873.1,2026,"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,-33752.32,2026,"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,-6.81,2026,"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,-4.5,2026,"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,-843.86,2026,"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,-193964.0,2026,"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,-50.0,2026,"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,-235.0,2026,"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,-423.27,2026,"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",497,1070.11,2026,"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,-322.0,2026,"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,-9180.0,2026,"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,-6700.0,2026,"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,-44.56,2026,"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,-63.04,2026,"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,-5067.09,2026,"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",495,62817.84,2026,"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,-1796345.46,2026,"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,-1548.0,2026,"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,-1237.44,2026,"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,-50.0,2026,"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,-102074.89,2026,"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,-113516.03,2026,"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,-122159.5,2026,"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,-14.56,2026,"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,-170.0,2026,"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,-30.0,2026,"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",495,0.0,2026,"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,-14127.69,2026,"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,-185.0,2026,"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,-22.4,2026,"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,-5805.0,2026,"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",300,30044.74,2026,"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,-11.92,2026,"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,-2201.18,2026,"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,-14750.0,2026,"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,-18700.0,2026,"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,-197.59,2026,"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,-1575.0,2026,"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,-1080.0,2026,"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,-238.0,2026,"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,-34098.1,2026,"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,-9325.0,2026,"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,-150.0,2026,"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,-49525.0,2026,"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,-9245.14,2026,"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,-5400.0,2026,"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,-170140.58,2026,"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,-135.0,2026,"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,-280945.95,2026,"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,-9573.75,2026,"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,-1000.34,2026,"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,-10023.71,2026,"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,-219.0,2026,"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,-673.25,2026,"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,-571.0,2026,"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,-7900.0,2026,"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,-50.0,2026,"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,-39.89,2026,"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,-40.0,2026,"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,-4.0,2026,"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,-555.0,2026,"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,-182428.83,2026,"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,-250.0,2026,"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,-259837.12,2026,"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,-150.0,2026,"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,-119.0,2026,"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,-1800.0,2026,"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,-129614.31,2026,"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",500,3662.76,2026,"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,-29425.0,2026,"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,-2500.0,2026,"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,-2531.49,2026,"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,-2316.25,2026,"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,-67.89,2026,"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,-1154.28,2026,"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,-200.0,2026,"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,-101037.8,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-96294.6,2026,"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,-3166.0,2026,"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,-780.0,2026,"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,-4967.56,2026,"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,-25000.0,2026,"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,-0.01,2026,"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,-6815.0,2026,"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,-50.0,2026,"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,-6421.79,2026,"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,-4028.74,2026,"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,-425.0,2026,"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,-275.0,2026,"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,-862.11,2026,"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,-100.0,2026,"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,-2925.0,2026,"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,-12789.21,2026,"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,-3720.0,2026,"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,-4518.19,2026,"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,-16.25,2026,"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,-13600.0,2026,"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,-70342.42,2026,"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,-37.25,2026,"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,-775.0,2026,"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,-64371.25,2026,"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,-164353.97,2026,"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,-99517.0,2026,"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,-905.04,2026,"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,-22.0,2026,"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,-225.0,2026,"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",495,0.0,2026,"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,-416.34,2026,"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,-8.35,2026,"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,-118.27,2026,"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",800,2760.9,2026,"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,-2187.78,2026,"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,-1128.39,2026,"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,-2830.0,2026,"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,-8870.75,2026,"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,-23598.28,2026,"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,-725.0,2026,"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,-380.0,2026,"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,-1500.0,2026,"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,-75.0,2026,"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,-25000.0,2026,"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,-1637160.0,2026,"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,-4000.0,2026,"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,-200.0,2026,"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,-730.35,2026,"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,-3267.92,2026,"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,-5927.68,2026,"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,-175.0,2026,"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,-15.0,2026,"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",495,7858.76,2026,"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,-204297.13,2026,"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,-737.67,2026,"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,-75.0,2026,"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,-70.57,2026,"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,-152413.75,2026,"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,-1200.0,2026,"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,-57.23,2026,"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,-88.75,2026,"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,-100.0,2026,"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,-925.0,2026,"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,-1700.0,2026,"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,-670948.82,2026,"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,-1350.0,2026,"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,-377.0,2026,"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,-2481.0,2026,"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,-228628.27,2026,"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,-28376.79,2026,"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,-600.0,2026,"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,-100.0,2026,"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,-480.5,2026,"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,-84012.22,2026,"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,-28661.0,2026,"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,-22.38,2026,"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,-371.82,2026,"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,-22.2,2026,"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,-12.4,2026,"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",80,168540.72,2026,"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,-160.0,2026,"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,-325.0,2026,"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,-129605.86,2026,"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,-119.0,2026,"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,-4956.11,2026,"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,-950.58,2026,"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,-2896.75,2026,"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,-25.0,2026,"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,-81.86,2026,"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,-14091.97,2026,"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,-11.39,2026,"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,-37.8,2026,"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,-3754.14,2026,"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,-27391.0,2026,"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,-900.0,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-907.5,2026,"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,-40.63,2026,"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,-0.25,2026,"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,-3156.62,2026,"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,-125471.2,2026,"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,-3375.0,2026,"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,-6889.0,2026,"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,-170.0,2026,"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,-64922.35,2026,"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,-50000.0,2026,"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,-200.0,2026,"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",495,12894.39,2026,"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,-2380.73,2026,"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,-100.0,2026,"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,-1.01,2026,"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,-526.8,2026,"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,-250.0,2026,"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,-65.15,2026,"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,-18060.0,2026,"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,-749884.13,2026,"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,-850.0,2026,"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,-500.0,2026,"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,-250.0,2026,"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,-1325.71,2026,"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,-223.97,2026,"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,-100.0,2026,"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,-125.0,2026,"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",90,81.95,2026,"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,-1415.2,2026,"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,-850.0,2026,"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,-50.0,2026,"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,-11633.75,2026,"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,-250.0,2026,"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,-16.87,2026,"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,-1700.0,2026,"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,-15475.0,2026,"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,-400.0,2026,"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",800,4027.72,2026,"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,-16.87,2026,"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,-453.0,2026,"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,-8388.65,2026,"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,-675.0,2026,"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,-10775.0,2026,"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,-50.0,2026,"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,-139.0,2026,"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,-3252.05,2026,"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,-50.0,2026,"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,-270.0,2026,"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,-650.0,2026,"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,-300.0,2026,"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,-1399.01,2026,"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,-570.5,2026,"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,-291.61,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-1475.0,2026,"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,-924.0,2026,"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,-76.8,2026,"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,-170312.62,2026,"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,-20.0,2026,"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,-50.0,2026,"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,-791.0,2026,"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,-79535.49,2026,"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,-19.0,2026,"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,-4.54,2026,"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,-175.0,2026,"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,-800.0,2026,"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,-213663.3,2026,"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,-843.45,2026,"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,-27225.0,2026,"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,-122.85,2026,"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,-25.6,2026,"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,-8100.0,2026,"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,-324.0,2026,"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,-19.5,2026,"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",300,3766.73,2026,"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,-13620.0,2026,"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,-6.81,2026,"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,-106.22,2026,"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,-6203.0,2026,"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,-5031.9,2026,"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,-53.0,2026,"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,-688229.23,2026,"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,-300.0,2026,"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,-385.22,2026,"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,-156.92,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-1175.0,2026,"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,-35.0,2026,"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,-4773.0,2026,"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,-1500.0,2026,"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,-4935.0,2026,"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,-50.0,2026,"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,-63.0,2026,"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,-125.0,2026,"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,-120.53,2026,"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,-463.06,2026,"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,-333.0,2026,"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,-21.24,2026,"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,-75.01,2026,"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,-1952.59,2026,"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,-329.09,2026,"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,-28.78,2026,"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,-19.0,2026,"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,-816.58,2026,"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,-425.0,2026,"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,-4749.49,2026,"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,-15.0,2026,"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,-300.0,2026,"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,-150.0,2026,"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,-68.3,2026,"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,-2099.01,2026,"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,-988.0,2026,"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,-53608.06,2026,"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,-325.0,2026,"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,-18767.13,2026,"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,-8145.0,2026,"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,-252.0,2026,"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,-2408.0,2026,"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,-200.0,2026,"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,-18.8,2026,"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,-20.4,2026,"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,-2120.0,2026,"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,-7.2,2026,"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,-528.75,2026,"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,-1839.36,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-50.0,2026,"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,-3510.0,2026,"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,-750.0,2026,"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,-375.0,2026,"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,-245350.0,2026,"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,-70.0,2026,"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,-9.0,2026,"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,-8449.79,2026,"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,-5771.18,2026,"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,-4000.0,2026,"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,-174.85,2026,"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,-6649.59,2026,"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,-5220.0,2026,"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,-475.0,2026,"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,-9.8,2026,"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,-560.0,2026,"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,-207.0,2026,"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,-50.78,2026,"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",495,165.0,2026,"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,-1174.08,2026,"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,-288.0,2026,"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,-85.2,2026,"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,-8061.63,2026,"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,-79144.35,2026,"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,-275.0,2026,"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,-75.0,2026,"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,-1134.0,2026,"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,-400.0,2026,"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,-4738.86,2026,"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,-8.35,2026,"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,-300.0,2026,"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,-36.51,2026,"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,-100.0,2026,"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,-59478.67,2026,"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,-25.0,2026,"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,-56.3,2026,"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,-541.03,2026,"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,-3.0,2026,"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,-100.0,2026,"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,-20670.0,2026,"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,-1100.0,2026,"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,-3275.0,2026,"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",405,5195734.88,2026,"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",495,8361.82,2026,"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,-525.0,2026,"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,-1.37,2026,"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,-328.65,2026,"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,-99.09,2026,"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,-2092.88,2026,"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,-555.88,2026,"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",90,36838.5,2026,"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,-520.0,2026,"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,-8860.42,2026,"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,-2425.0,2026,"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,-50.0,2026,"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,-310015.5,2026,"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,-164.45,2026,"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,-5900.0,2026,"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,-11575.0,2026,"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",495,38.01,2026,"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,-154.5,2026,"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,-81.26,2026,"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,-5750.0,2026,"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",67,995.0,2026,"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,-870.0,2026,"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,-1050.0,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-821.0,2026,"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,-1700.0,2026,"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",67,140.54,2026,"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,-24.71,2026,"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",500,3363.53,2026,"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,-140.54,2026,"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",67,231.84,2026,"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,-266.25,2026,"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,-125.0,2026,"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,-675.0,2026,"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,-100.0,2026,"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",67,8860.42,2026,"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,-3086.77,2026,"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,-25.0,2026,"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,-2720.0,2026,"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,-177.19,2026,"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,-60.0,2026,"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,-125.0,2026,"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,-9.0,2026,"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,-1875.0,2026,"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,-7502.0,2026,"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",495,2108.97,2026,"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,-3618.1,2026,"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",67,989.77,2026,"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",67,11.11,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-647.46,2026,"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,-7675.0,2026,"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,-2.27,2026,"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,-96078.15,2026,"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,-6440.0,2026,"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,-597.5,2026,"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,-50.0,2026,"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,-8868.0,2026,"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,-13815.0,2026,"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,-565.0,2026,"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,-275.0,2026,"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,-2011.0,2026,"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,-1450.0,2026,"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,-5689.32,2026,"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,-27200.0,2026,"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,-50.0,2026,"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",90,121.98,2026,"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,-69.99,2026,"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,-3175.0,2026,"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,-8466.72,2026,"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,-0.46,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-2825.0,2026,"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,-1717.7,2026,"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,-79776.72,2026,"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,-7647.74,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-364.1,2026,"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,-8.8,2026,"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,-550.0,2026,"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",67,364.1,2026,"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,-9399.51,2026,"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,-3365.0,2026,"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,-11403.0,2026,"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,-50.0,2026,"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,-17615.98,2026,"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,-24.76,2026,"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,-520.0,2026,"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,-4814.46,2026,"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,-1430.18,2026,"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,-350.0,2026,"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,-1100.0,2026,"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,-377.9,2026,"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,-650.0,2026,"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,-3865.42,2026,"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,-50.0,2026,"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,-1008.0,2026,"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,-209.88,2026,"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",67,3897.07,2026,"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,-111.42,2026,"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,-1519065.09,2026,"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",90,155.99,2026,"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,-20.0,2026,"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,-150.0,2026,"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,-61851.8,2026,"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,-50.0,2026,"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,-95.04,2026,"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,-425.0,2026,"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,-75.0,2026,"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,-2936.18,2026,"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,-375.0,2026,"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,-1.11,2026,"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,-92.63,2026,"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,-62.51,2026,"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,-274.36,2026,"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,-1176641.48,2026,"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,-41450.0,2026,"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,-617.15,2026,"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,-15934.79,2026,"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,-25.0,2026,"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,-40433.23,2026,"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,-129.03,2026,"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,-200.0,2026,"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,-558.26,2026,"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,-150.0,2026,"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",800,29564.76,2026,"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,-51.57,2026,"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,-11812.23,2026,"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,-1739.31,2026,"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,-1033.62,2026,"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,-1098.75,2026,"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,-60.0,2026,"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,-406.15,2026,"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",67,382.98,2026,"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,-600.0,2026,"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,-1173060.01,2026,"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,-46766.19,2026,"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,-475.0,2026,"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,-25.0,2026,"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,-158.64,2026,"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,-2188.0,2026,"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,-500.0,2026,"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,-771.75,2026,"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,-9462.5,2026,"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,-501.6,2026,"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,-105583.06,2026,"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,-11.11,2026,"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,-300.0,2026,"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,-412.93,2026,"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,-55164.86,2026,"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,-5075.0,2026,"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,-59841.68,2026,"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,-222.0,2026,"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,-953.0,2026,"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,-411.28,2026,"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,-2443.84,2026,"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,-20.52,2026,"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,-1265.31,2026,"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,-3811.79,2026,"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,-0.35,2026,"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,-4950.0,2026,"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",67,224.0,2026,"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,-300.0,2026,"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,-957.62,2026,"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,-320.25,2026,"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,-14206.25,2026,"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,-996.96,2026,"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",495,0.0,2026,"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,-17411.18,2026,"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,-54.65,2026,"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,-13772.4,2026,"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,-1.73,2026,"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,-450.0,2026,"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,-54.4,2026,"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,-3500.0,2026,"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,-18.88,2026,"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,-100.0,2026,"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,-5150.0,2026,"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,-757.0,2026,"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,-2210.0,2026,"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,-3.88,2026,"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,-5491.42,2026,"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",800,701.95,2026,"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,-8.17,2026,"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",67,13334.59,2026,"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,-3.51,2026,"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,-109.22,2026,"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,-231.84,2026,"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,-4.85,2026,"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,-9060.0,2026,"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,-56635.1,2026,"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,-425.0,2026,"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,-105807.42,2026,"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,-225.0,2026,"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,-995.0,2026,"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,-2598.0,2026,"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,-875.0,2026,"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,-1950.0,2026,"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,-10.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-3300.0,2026,"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,-13334.59,2026,"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,-1000.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-1633.0,2026,"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,-2595.23,2026,"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,-168.0,2026,"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,-13026.77,2026,"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,-219.45,2026,"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,-4029.0,2026,"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,-50.0,2026,"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,-1300.0,2026,"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,-5922.07,2026,"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",90,192751.87,2026,"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,-150.0,2026,"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,-400.0,2026,"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,-500.0,2026,"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,-58483.51,2026,"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,-2108.97,2026,"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,-16.8,2026,"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,-11436.39,2026,"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,-5631.12,2026,"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,-73.47,2026,"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,-28.07,2026,"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,-261.96,2026,"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,-75.0,2026,"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,-224.0,2026,"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,-1155386.92,2026,"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,-625.0,2026,"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,-870.0,2026,"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,-427.0,2026,"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",495,0.0,2026,"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,-20.25,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-109.22,2026,"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,-2226.93,2026,"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,-973.75,2026,"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,-6480.0,2026,"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,-156994.15,2026,"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,-600.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-1751.0,2026,"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",67,332.32,2026,"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,-310.0,2026,"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",800,233.99,2026,"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,-2358472.04,2026,"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,-547.81,2026,"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,-98.04,2026,"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,-10275.0,2026,"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,-1299.0,2026,"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",503,0.0,2026,"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,-43404.2,2026,"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,-1285.88,2026,"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,-10003.78,2026,"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,-1663.54,2026,"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",67,342.25,2026,"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,-3298.39,2026,"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,-879.07,2026,"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,-2812.42,2026,"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,-1710.91,2026,"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,-803.3,2026,"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,-250.0,2026,"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",503,0.0,2026,"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,-71.5,2026,"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,-12975.0,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-1125.93,2026,"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,-12247.9,2026,"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,-25.0,2026,"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,-15441.0,2026,"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,-38550.39,2026,"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,-25.0,2026,"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,-750.0,2026,"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,-713385.0,2026,"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,-8376.24,2026,"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,-398.9,2026,"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",67,7.76,2026,"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,-97750.0,2026,"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,-3559.49,2026,"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,-120.0,2026,"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,-297.5,2026,"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,-150.0,2026,"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,-24.0,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-175.0,2026,"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,-552.5,2026,"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,-1725.0,2026,"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,-200.0,2026,"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,-1048.27,2026,"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,-1300.0,2026,"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,-6155.77,2026,"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,-100.0,2026,"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,-475.0,2026,"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,-375.0,2026,"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,-661.85,2026,"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,-25.0,2026,"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,-705.49,2026,"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,-100.0,2026,"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",67,164.45,2026,"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,-872.85,2026,"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,-150.0,2026,"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,-342.25,2026,"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,-60.0,2026,"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,-520.0,2026,"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,-37903.0,2026,"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,-45544.68,2026,"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,-63126.55,2026,"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,-12.5,2026,"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,-10300.0,2026,"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,-1000.0,2026,"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,-22.66,2026,"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,-1552.12,2026,"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,-43215.69,2026,"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,-1025.0,2026,"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,-3487.21,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-2650.0,2026,"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",90,143569.94,2026,"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,-400.0,2026,"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,-11814.0,2026,"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,-400.0,2026,"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",67,98.04,2026,"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,-800.0,2026,"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",67,3487.21,2026,"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,-802.99,2026,"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,-1515.0,2026,"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,-75.0,2026,"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",67,209.88,2026,"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,-1802.15,2026,"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,-48008.21,2026,"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,-793.72,2026,"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,-800.0,2026,"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,-550.0,2026,"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,-10.0,2026,"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,-47.2,2026,"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,-480.0,2026,"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,-165.85,2026,"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,-125.0,2026,"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,-50759.09,2026,"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,-363.35,2026,"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,-4966.36,2026,"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,-75.0,2026,"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,-1496.0,2026,"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,-100.0,2026,"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,-135.0,2026,"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,-26.25,2026,"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,-200.0,2026,"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,-1725.0,2026,"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,-14880.37,2026,"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,-15.3,2026,"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,-625.0,2026,"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,-157.34,2026,"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,-3000.0,2026,"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,-382.98,2026,"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,-56.3,2026,"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,-1368.64,2026,"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,-825.0,2026,"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,-1175.0,2026,"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,-1492.5,2026,"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,-100.0,2026,"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,-1500.0,2026,"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,-50.0,2026,"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,-7.76,2026,"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,-700.0,2026,"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,-100.0,2026,"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,-503.44,2026,"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,-475.0,2026,"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,-125.0,2026,"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,-291382.46,2026,"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,-1616.08,2026,"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,-3112.56,2026,"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,-3721.04,2026,"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,-11.3,2026,"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,-625.68,2026,"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,-2275.0,2026,"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,-360.0,2026,"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,-280.0,2026,"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,-200.0,2026,"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,-30692.5,2026,"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,-19.68,2026,"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",67,277.5,2026,"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,-8.35,2026,"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,-989.77,2026,"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,-176.14,2026,"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,-6252.7,2026,"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,-3.36,2026,"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,-7276.34,2026,"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,-1520.0,2026,"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,-1.76,2026,"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,-15.0,2026,"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,-329.0,2026,"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,-150.0,2026,"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,-783.01,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-10.87,2026,"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",67,54.65,2026,"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,-1600.0,2026,"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,-500.0,2026,"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",410,37433.23,2026,"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,-13.1,2026,"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,-122.9,2026,"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,-11015.72,2026,"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,-50.0,2026,"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,-477.84,2026,"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,-2353.92,2026,"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,-350.0,2026,"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,-18.99,2026,"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",67,1430.18,2026,"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,-275.0,2026,"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,-323.06,2026,"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,-62790.42,2026,"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,-277.5,2026,"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,-200.0,2026,"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,-11390.5,2026,"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,-580.0,2026,"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,-111335.0,2026,"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,-125.0,2026,"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",67,661.85,2026,"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,-1871.0,2026,"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,-125.09,2026,"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,-1000.0,2026,"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,-0.63,2026,"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,-50.32,2026,"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,-3516.26,2026,"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,-73810.0,2026,"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,-15950.0,2026,"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,-500.0,2026,"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,-1180.35,2026,"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,-117616.0,2026,"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,-62.51,2026,"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,-100.0,2026,"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,-70.0,2026,"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,-3532.92,2026,"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,-131533.57,2026,"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,-3897.07,2026,"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,-0.34,2026,"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,-1596.94,2026,"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,-141.78,2026,"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,-96861.9,2026,"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,-11798.93,2026,"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,-332.32,2026,"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,-450.0,2026,"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",800,0.0,2026,"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,-646.53,2026,"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,-1.56,2026,"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,-100.0,2026,"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,-11717.8,2026,"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,-175.0,2026,"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,-221.35,2026,"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,-1050.0,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-325.0,2026,"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,-738.75,2026,"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,-616.14,2026,"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,-7766.36,2026,"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,-200.0,2026,"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,-52101.93,2026,"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,-8.8,2026,"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,-97.31,2026,"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,-35100.86,2026,"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,-400.0,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-72806.02,2026,"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,-69415.98,2026,"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,-1612.64,2026,"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,-480.0,2026,"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,-7635.78,2026,"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,-25.0,2026,"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,-419.0,2026,"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,-5650.0,2026,"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,-200.0,2026,"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,-45351.43,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-5610.77,2026,"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,-2015575.91,2026,"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,-275.0,2026,"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,-4553.41,2026,"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,-3903.61,2026,"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,-12261.68,2026,"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,-300.0,2026,"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,-101445.64,2026,"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,-17748.67,2026,"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,-1951.06,2026,"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,-14662.48,2026,"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,-11123.82,2026,"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,-25.0,2026,"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,-675.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-64770.99,2026,"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,-37436.28,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-10265.36,2026,"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,-698.07,2026,"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,-19462.43,2026,"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,-2525.0,2026,"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,-3902.15,2026,"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,-1796.64,2026,"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,-10099.37,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-75772.63,2026,"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,-75.0,2026,"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,-24366.11,2026,"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,-200.0,2026,"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,-67176.59,2026,"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,-23593.84,2026,"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,-300.0,2026,"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,-17936.47,2026,"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,-687304.02,2026,"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,-275.0,2026,"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,-26782.26,2026,"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,-175.0,2026,"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,-170288.1,2026,"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,-401413.25,2026,"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,-6650.0,2026,"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,-25.0,2026,"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,-123576.66,2026,"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,-11606.97,2026,"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,-2054.86,2026,"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,-1500.0,2026,"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,-2575.0,2026,"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,-125.0,2026,"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,-538.88,2026,"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,-45.0,2026,"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,-500.0,2026,"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,-3615.92,2026,"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,-50.0,2026,"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,-44438.58,2026,"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,-94150.99,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-2869.21,2026,"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,-1408.15,2026,"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,-675.0,2026,"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,-113726.1,2026,"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,-375.0,2026,"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,-6111.0,2026,"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,-50.0,2026,"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,-1826.17,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-19004.23,2026,"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,-21594.54,2026,"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,-200.0,2026,"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,-2075.0,2026,"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,-50.0,2026,"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,-9523.89,2026,"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,-2600.0,2026,"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,-5748.58,2026,"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,-172291.14,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-37058.23,2026,"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,-7062719.1,2026,"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,-450.0,2026,"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,-1375.0,2026,"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,-17159.08,2026,"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,-1175.78,2026,"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,-12370.01,2026,"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,-12954.65,2026,"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,-16042.47,2026,"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,-1705.79,2026,"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,-26359.43,2026,"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",90,0.71,2026,"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,-15.0,2026,"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,-375.0,2026,"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,-2532.04,2026,"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,-67465.62,2026,"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,-2167.76,2026,"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,-20.0,2026,"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,-300.0,2026,"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,-457825.55,2026,"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,-29333.04,2026,"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,-25767.37,2026,"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,-150.0,2026,"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,-48557.76,2026,"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,-25.0,2026,"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,-3720.32,2026,"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,-3958.3,2026,"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,-21161220.63,2026,"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,-52219.74,2026,"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,-5675.74,2026,"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,-300.0,2026,"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,-175.0,2026,"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,-1750.82,2026,"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,-1665.27,2026,"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,-11618.33,2026,"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,-2102.53,2026,"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,-10374.31,2026,"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,-2587.26,2026,"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,-130914.36,2026,"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,-612.25,2026,"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,-20.0,2026,"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,-1360.68,2026,"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,-11324.81,2026,"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,-3954.42,2026,"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,-70.0,2026,"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,-150404.69,2026,"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,-3798.42,2026,"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,-128388.51,2026,"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,-1550.0,2026,"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,-13.0,2026,"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,-77481.16,2026,"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,-11573.14,2026,"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,-211.24,2026,"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,-5181.19,2026,"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,-20.0,2026,"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,-800.0,2026,"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,-246.25,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-20762.13,2026,"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,-2079122.34,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-23173.92,2026,"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,-15540.54,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-6725.2,2026,"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,-51827.83,2026,"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,-75.0,2026,"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,-325.0,2026,"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,-3271.87,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-90.89,2026,"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,-57454.35,2026,"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,-179344.09,2026,"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,-244309.52,2026,"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,-180.0,2026,"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,-221366.41,2026,"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,-18909.37,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-59411.03,2026,"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,-147650.57,2026,"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,-1625.0,2026,"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,-57546.94,2026,"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,-59684.77,2026,"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,-487.5,2026,"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,-150.0,2026,"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,-3769.48,2026,"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,-2040.55,2026,"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,-262.5,2026,"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,-5329.98,2026,"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,-225.0,2026,"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,-600.0,2026,"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,-113813.96,2026,"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,-1359.19,2026,"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,-43148.82,2026,"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,-17587.54,2026,"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,-9396.05,2026,"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,-175.0,2026,"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,-391169.74,2026,"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,-100.0,2026,"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,-35195.26,2026,"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,-453.46,2026,"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,-50.0,2026,"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,-80970.84,2026,"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,-60.0,2026,"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,-1899.35,2026,"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,-7644.92,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-2464.92,2026,"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,-1451.89,2026,"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,-5057.06,2026,"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,-50.0,2026,"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,-11526.27,2026,"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,-27430.7,2026,"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,-190391.24,2026,"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,-1854.88,2026,"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,-75.0,2026,"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,-1300.0,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-4823.14,2026,"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,-50.0,2026,"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,-96860.06,2026,"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,-2473747.32,2026,"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,-350.0,2026,"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,-4082.93,2026,"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,-79636.45,2026,"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,-125.0,2026,"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,-13842.2,2026,"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,-5164.2,2026,"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,-50.0,2026,"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,-11804.72,2026,"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,-75.0,2026,"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,-4197.87,2026,"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,-56.7,2026,"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,-8831.27,2026,"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,-593.69,2026,"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,-50.0,2026,"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,-1.82,2026,"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,-120.91,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-41.35,2026,"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,-8969.58,2026,"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,-30136.84,2026,"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,-26.51,2026,"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,-574.38,2026,"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,-172.9,2026,"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",90,1290.11,2026,"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,-4915.0,2026,"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,-1000.0,2026,"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,-20.0,2026,"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,-45.17,2026,"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,-6019.77,2026,"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,-90.0,2026,"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,-1205.0,2026,"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,-682.0,2026,"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,-33.3,2026,"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,-924.0,2026,"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,-1040.0,2026,"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,-350.0,2026,"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,-1254.0,2026,"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,-14454.95,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-9355759.44,2026,"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,-53.32,2026,"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,-18.93,2026,"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,-138196.36,2026,"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,-12.6,2026,"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,-1140.0,2026,"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,-932.94,2026,"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,-102.0,2026,"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,-8393.67,2026,"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,-8500.0,2026,"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,-90.0,2026,"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,-3295.98,2026,"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,-150.0,2026,"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,-2715.0,2026,"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,-156.3,2026,"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,-266.4,2026,"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,-50.0,2026,"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,-0.46,2026,"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,-2389563.91,2026,"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,-600.0,2026,"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,-2.98,2026,"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,-28.05,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-800.0,2026,"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,-14531.75,2026,"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,-800.0,2026,"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,-25.0,2026,"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,-630.0,2026,"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,-8.52,2026,"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,-36.41,2026,"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,-60.0,2026,"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,-200.0,2026,"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,-38594.2,2026,"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,-1118.68,2026,"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,-0.8,2026,"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,-9692.3,2026,"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,-33056.23,2026,"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,-1600.0,2026,"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,-500.0,2026,"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,-12.63,2026,"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,-77.83,2026,"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,-680.0,2026,"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,-1903.84,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-1182.73,2026,"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,-791873.81,2026,"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,-2000.0,2026,"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,-25.0,2026,"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,-1320.0,2026,"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,-175.0,2026,"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,-525.0,2026,"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,-50.0,2026,"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,-77.67,2026,"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,-213.71,2026,"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,-145348.0,2026,"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,-1.34,2026,"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,-354.51,2026,"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,-210.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-384.0,2026,"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,-1350.0,2026,"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,-44000.0,2026,"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,-31732.39,2026,"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,-288.0,2026,"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,-67.69,2026,"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,-100.0,2026,"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,-43.61,2026,"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,-445.55,2026,"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,-13500.0,2026,"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,-5119.74,2026,"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,-170.0,2026,"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,-54.4,2026,"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,-28.9,2026,"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,-1200.0,2026,"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,-496.56,2026,"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,-98.65,2026,"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,-25.0,2026,"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,-2.0,2026,"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,-1000.0,2026,"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,-817.5,2026,"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,-46.28,2026,"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,-20.0,2026,"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,-244.3,2026,"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,-2200.0,2026,"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,-10.0,2026,"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,-2000.0,2026,"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,-25.0,2026,"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,-2500.0,2026,"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,-519.41,2026,"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,-25.0,2026,"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,-121808.5,2026,"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,-15597.19,2026,"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,-500.0,2026,"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,-379.39,2026,"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,-25.2,2026,"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,-480.0,2026,"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,-151342.95,2026,"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,-18.5,2026,"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",500,3640.55,2026,"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,-25.0,2026,"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,-1540.0,2026,"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,-0.32,2026,"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,-37357.94,2026,"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,-8797.29,2026,"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,-21132.26,2026,"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,-597.0,2026,"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,-33.62,2026,"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,-1025.0,2026,"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,-30.0,2026,"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,-620.0,2026,"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,-94.1,2026,"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,-485.49,2026,"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,-67386.26,2026,"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,-7435.98,2026,"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,-46.32,2026,"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,-9521.0,2026,"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",72,0.67,2026,"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,-3070.4,2026,"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,-10000.0,2026,"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,-15300.0,2026,"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,-144.0,2026,"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,-14250.0,2026,"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,-550.0,2026,"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,-100.0,2026,"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,-4280.64,2026,"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,-1537.61,2026,"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,-130143.42,2026,"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,-20.0,2026,"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,-10101.57,2026,"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,-56.3,2026,"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,-1595.25,2026,"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,-2470.0,2026,"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,-22446.08,2026,"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,-210.0,2026,"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,-5981.67,2026,"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,-1505.69,2026,"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,-200.0,2026,"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,-1403.18,2026,"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,-2180.5,2026,"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,-331180.78,2026,"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,-4200.0,2026,"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,-100.0,2026,"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,-48.01,2026,"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,-26.81,2026,"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,-58207.04,2026,"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,-10.0,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-29.09,2026,"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,-34.51,2026,"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,-150.0,2026,"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,-342.77,2026,"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,-5712.0,2026,"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,-609.24,2026,"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,-879.0,2026,"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,-1080.0,2026,"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,-600.0,2026,"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,-2760.0,2026,"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,-755.73,2026,"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,-3118683.5,2026,"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,-8000.0,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-4710.0,2026,"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,-1261.4,2026,"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,-4300.0,2026,"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,-60.0,2026,"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,-2.75,2026,"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,-25.0,2026,"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,-557.85,2026,"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,-382.5,2026,"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,-16.11,2026,"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,-1200.0,2026,"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,-3450.0,2026,"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,-655.64,2026,"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,-104785.0,2026,"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,-159256.5,2026,"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,-13995.0,2026,"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,-50.0,2026,"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,-6462135.62,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-49490.0,2026,"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,-261.6,2026,"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,-12045.48,2026,"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,-1860.0,2026,"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,-407.12,2026,"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,-50.0,2026,"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,-1650.0,2026,"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,-2600.0,2026,"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,-50.0,2026,"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,-19951.14,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-12725.17,2026,"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,-1188.7,2026,"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,-25.0,2026,"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,-2000.0,2026,"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,-950.0,2026,"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,-5600.0,2026,"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,-800.0,2026,"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,-70584.84,2026,"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,-1350.0,2026,"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,-4380.0,2026,"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,-1360.0,2026,"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,-17500.0,2026,"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,-473.62,2026,"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,-571131.68,2026,"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,-71977.82,2026,"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,-50.0,2026,"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,-158.52,2026,"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,-255.0,2026,"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,-49.01,2026,"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,-335.64,2026,"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,-636.36,2026,"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,-106260.36,2026,"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,-550.0,2026,"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,-33154.0,2026,"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,-16.0,2026,"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,-270.0,2026,"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,-800.0,2026,"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,-7440.0,2026,"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,-148.0,2026,"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,-255.0,2026,"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,-104.0,2026,"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,-7070.62,2026,"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,-2.25,2026,"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,-79287.68,2026,"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,-12250.0,2026,"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,-22.0,2026,"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,-2.25,2026,"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,-40.5,2026,"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,-14285.0,2026,"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",80,1529.17,2026,"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,-38594.21,2026,"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,-930721.68,2026,"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,-512.22,2026,"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,-750.0,2026,"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,-17400.0,2026,"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,-8.6,2026,"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,-49.01,2026,"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,-959.01,2026,"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,-121.52,2026,"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,-602.0,2026,"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,-397.86,2026,"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,-360.0,2026,"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,-285.01,2026,"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,-1952.64,2026,"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,-250.0,2026,"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,-12116.37,2026,"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,-155.0,2026,"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,-1110.0,2026,"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,-170.0,2026,"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,-25.0,2026,"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,-600.42,2026,"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",265,400.0,2026,"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,-526172.5,2026,"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,-74.4,2026,"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,-350.0,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-20320.09,2026,"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,-450.0,2026,"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,-993511.42,2026,"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,-266.4,2026,"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,-30376.12,2026,"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,-750.0,2026,"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,-146.0,2026,"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,-422.5,2026,"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,-8.04,2026,"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,-65945.5,2026,"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,-7167.32,2026,"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,-5085.09,2026,"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",495,0.0,2026,"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,-3809.97,2026,"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,-734.0,2026,"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,-1225.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-64.21,2026,"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",503,4.54,2026,"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,-60.0,2026,"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,-72843.79,2026,"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,-24.89,2026,"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,-400.94,2026,"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,-582.16,2026,"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,-1371.7,2026,"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,-378660.0,2026,"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,-1350.0,2026,"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,-211.38,2026,"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,-93.06,2026,"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,-12500.0,2026,"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,-4980.0,2026,"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,-55614.71,2026,"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,-5.93,2026,"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,-75.0,2026,"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,-20.0,2026,"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,-25.0,2026,"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,-1421.23,2026,"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,-175.0,2026,"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,-1095.63,2026,"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,-16346.09,2026,"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,-450038.53,2026,"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,-4.48,2026,"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,-850.0,2026,"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,-5926.5,2026,"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,-67.39,2026,"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,-1056.15,2026,"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,-397.5,2026,"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,-25.0,2026,"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,-1850.0,2026,"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,-771.25,2026,"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,-12075.0,2026,"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,-100.0,2026,"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,-103696.82,2026,"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,-118.33,2026,"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,-199.5,2026,"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,-125.0,2026,"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,-10.25,2026,"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,-6696.0,2026,"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,-252.3,2026,"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,-800.0,2026,"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,-7.01,2026,"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,-170.0,2026,"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,-15.17,2026,"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,-100.0,2026,"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,-505.17,2026,"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,-36.0,2026,"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,-5775.56,2026,"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,-620.55,2026,"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,-46.28,2026,"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,-0.34,2026,"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,-286.5,2026,"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,-850.0,2026,"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,-5.0,2026,"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,-4680.0,2026,"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,-800.0,2026,"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,-90.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-396416.18,2026,"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,-94768.38,2026,"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,-64233.0,2026,"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,-747.0,2026,"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,-292.0,2026,"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,-3433.57,2026,"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,-30.24,2026,"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,-3570.0,2026,"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,-5545.24,2026,"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,-1523.07,2026,"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,-426304.07,2026,"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,-624.0,2026,"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,-850.0,2026,"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,-364.21,2026,"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,-31611.33,2026,"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,-257.48,2026,"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,-25.0,2026,"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,-510.0,2026,"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,-2630.35,2026,"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,-227.5,2026,"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,-3900.0,2026,"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,-5.72,2026,"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,-38.0,2026,"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,-135.29,2026,"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,-2006.97,2026,"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,-50.0,2026,"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,-57996.0,2026,"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,-6228.8,2026,"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,-328.0,2026,"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,-1000.0,2026,"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,-1986.29,2026,"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,-31.0,2026,"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,-825.0,2026,"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,-0.35,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-60.0,2026,"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,-2110.0,2026,"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,-511.2,2026,"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,-325.0,2026,"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,-16075.2,2026,"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,-181.37,2026,"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,-32155.0,2026,"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,-1249.9,2026,"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,-1.82,2026,"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,-300.0,2026,"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,-500.0,2026,"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,-16.77,2026,"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,-7279.2,2026,"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,-175.0,2026,"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,-98.08,2026,"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,-167.0,2026,"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,-486.35,2026,"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,-0.42,2026,"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,-30463.97,2026,"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,-2961.5,2026,"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,-2.0,2026,"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,-410.0,2026,"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,-650.0,2026,"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,-3915.0,2026,"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,-78.04,2026,"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,-10286.49,2026,"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",72,0.91,2026,"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,-183449.0,2026,"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,-5148.12,2026,"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,-25755.0,2026,"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,-32320.0,2026,"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,-11445.0,2026,"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,-16060.0,2026,"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,-1292.7,2026,"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,-5.1,2026,"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,-83.47,2026,"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,-110.0,2026,"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,-109.81,2026,"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,-150.0,2026,"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,-6500.0,2026,"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,-75.0,2026,"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,-350.0,2026,"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,-15420.0,2026,"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,-100.0,2026,"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,-705.0,2026,"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,-5.0,2026,"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,-2.98,2026,"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,-40.0,2026,"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,-42447.19,2026,"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,-27.5,2026,"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,-25.0,2026,"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,-9.75,2026,"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,-500.0,2026,"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,-400.0,2026,"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,-52850.0,2026,"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,-115.46,2026,"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,-8740.0,2026,"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,-100.0,2026,"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,-7836.0,2026,"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,-44.35,2026,"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,-12263.23,2026,"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,-40.0,2026,"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,-25.0,2026,"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,-220787.18,2026,"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,-48244.66,2026,"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,-1100.0,2026,"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,-25.25,2026,"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,-54.25,2026,"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,-100.0,2026,"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,-6.0,2026,"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,-36.3,2026,"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,-33003.0,2026,"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,-68.09,2026,"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,-11.9,2026,"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,-25.0,2026,"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,-180.0,2026,"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,-51.96,2026,"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,-25.0,2026,"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,-19.99,2026,"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,-425.0,2026,"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,-2420.76,2026,"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,-616.61,2026,"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,-4160.0,2026,"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,-75.0,2026,"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,-522.74,2026,"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,-1615.0,2026,"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,-155081.16,2026,"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,-81.17,2026,"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,-200.0,2026,"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,-750.0,2026,"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,-30568.0,2026,"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,-8.35,2026,"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,-51.58,2026,"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,-58850.0,2026,"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,-5537.7,2026,"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,-100.0,2026,"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,-8529.63,2026,"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,-52800.0,2026,"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,-12866.0,2026,"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,-133223.17,2026,"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,-304164.35,2026,"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,-730.75,2026,"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,-25.0,2026,"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,-8.92,2026,"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,-15195.03,2026,"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,-10.0,2026,"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,-1476.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-138.0,2026,"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,-455.0,2026,"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,-561751.22,2026,"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,-49.25,2026,"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,-3.0,2026,"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,-147.75,2026,"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,-23655.74,2026,"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,-201295.87,2026,"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,-5727.26,2026,"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,-60271.36,2026,"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,-87163.46,2026,"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,-2584.0,2026,"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,-100.0,2026,"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,-803.1,2026,"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,-1397.5,2026,"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",800,41978.59,2026,"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,-1194.0,2026,"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,-110.0,2026,"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,-5749.03,2026,"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,-9496.0,2026,"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,-111168.51,2026,"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,-625.0,2026,"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,-10.2,2026,"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,-1145.33,2026,"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,-15.0,2026,"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,-68.44,2026,"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,-425.0,2026,"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,-25.0,2026,"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",495,270.0,2026,"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,-50.0,2026,"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,-9633.36,2026,"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",90,100995.37,2026,"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,-5010.0,2026,"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,-2.25,2026,"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,-200450.16,2026,"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,-198.56,2026,"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,-32740.52,2026,"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,-32636.09,2026,"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,-11.3,2026,"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",263,9.7,2026,"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,-525.0,2026,"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,-200.0,2026,"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,-22.53,2026,"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,-340.0,2026,"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,-57510.0,2026,"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,-23.72,2026,"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,-250.0,2026,"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,-211484.68,2026,"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,-3120.0,2026,"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,-6625.56,2026,"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,-3878.59,2026,"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,-1396.0,2026,"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,-19872.04,2026,"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,-4455.0,2026,"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,-14300.0,2026,"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,-65.0,2026,"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,-82580.0,2026,"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,-2300.0,2026,"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",510,1188.62,2026,"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,-466.43,2026,"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,-11905.0,2026,"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,-9000.0,2026,"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,-23.38,2026,"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,-100.0,2026,"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,-51.1,2026,"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,-2.27,2026,"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,-664.63,2026,"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,-409759.73,2026,"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,-373.5,2026,"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,-17461.0,2026,"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,-31365.85,2026,"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,-114.0,2026,"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,-250.0,2026,"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,-6210.0,2026,"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,-7477.16,2026,"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",405,450.0,2026,"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,-950.46,2026,"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,-65.0,2026,"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,-207.33,2026,"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,-0.21,2026,"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,-18.9,2026,"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,-171.0,2026,"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,-5260.0,2026,"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,-33250.0,2026,"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",500,5152.2,2026,"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,-450.0,2026,"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,-4810.89,2026,"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,-593.0,2026,"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,-826.13,2026,"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,-512.01,2026,"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,-85.5,2026,"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",800,1528.0,2026,"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,-11.1,2026,"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",495,0.0,2026,"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,-163.45,2026,"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,-173716.36,2026,"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,-7340.0,2026,"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,-27.0,2026,"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,-11500.0,2026,"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,-2052.43,2026,"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,-2600.0,2026,"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,-1.52,2026,"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,-533.0,2026,"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",495,11911.76,2026,"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,-2725.0,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-1480.0,2026,"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,-873.84,2026,"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,-3400.0,2026,"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,-5.0,2026,"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,-100.0,2026,"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,-40563.0,2026,"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,-2.99,2026,"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,-11879.66,2026,"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,-2000.0,2026,"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,-2309.12,2026,"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,-4987.27,2026,"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,-5500.0,2026,"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,-67905.0,2026,"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,-12531.6,2026,"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,-11630.0,2026,"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,-250.0,2026,"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,-874603.31,2026,"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,-315.0,2026,"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,-4320.0,2026,"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,-9.25,2026,"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,-100.0,2026,"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,-1311.64,2026,"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,-5.0,2026,"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,-990.0,2026,"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,-5700.0,2026,"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,-0.28,2026,"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,-47106.13,2026,"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,-4189.99,2026,"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,-12056.65,2026,"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,-790.0,2026,"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,-120.0,2026,"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,-4.85,2026,"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,-8226.9,2026,"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,-222.3,2026,"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,-8.5,2026,"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,-90.0,2026,"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,-1546.17,2026,"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,-16.56,2026,"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,-906.08,2026,"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,-7311.55,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-1791.03,2026,"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,-112.6,2026,"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,-2633.02,2026,"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,-18953.35,2026,"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,-5670.0,2026,"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,-75077.0,2026,"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,-2.0,2026,"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,-48.62,2026,"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,-38.4,2026,"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,-2824.03,2026,"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,-75.0,2026,"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,-237.45,2026,"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,-770.0,2026,"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,-30819.8,2026,"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,-741.65,2026,"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,-537.6,2026,"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,-1550.38,2026,"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,-1.35,2026,"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,-100.0,2026,"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,-3346.0,2026,"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,-43006.0,2026,"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,-800.0,2026,"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,-998.26,2026,"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,-7475.0,2026,"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,-50.0,2026,"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,-400.0,2026,"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,-810.2,2026,"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,-76.04,2026,"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,-550.0,2026,"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,-1726.73,2026,"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,-1.94,2026,"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,-19.55,2026,"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,-4.56,2026,"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,-250.0,2026,"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,-869.0,2026,"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,-75.0,2026,"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,-70.0,2026,"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,-74.95,2026,"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,-50.0,2026,"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,-78.61,2026,"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,-20.0,2026,"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,-875.0,2026,"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",495,100.0,2026,"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,-60.0,2026,"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,-7248.07,2026,"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,-2125.0,2026,"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,-481.98,2026,"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,-0.01,2026,"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,-649.53,2026,"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,-15180.0,2026,"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,-475.0,2026,"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,-9907.4,2026,"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,-2.29,2026,"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,-46630.85,2026,"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,-5050.0,2026,"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,-47.3,2026,"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,-475.0,2026,"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,-602.41,2026,"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,-25.0,2026,"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,-542.13,2026,"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,-1886.11,2026,"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,-68282.79,2026,"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,-38774.44,2026,"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,-1675.0,2026,"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,-175.0,2026,"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,-5198.75,2026,"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,-105.0,2026,"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,-90.0,2026,"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,-75.0,2026,"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,-1506.15,2026,"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,-267.24,2026,"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,-4250.0,2026,"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,-23100.0,2026,"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,-1675.5,2026,"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,-3454.63,2026,"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,-13920.0,2026,"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,-531735.0,2026,"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,-350.0,2026,"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,-110.0,2026,"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,-4340.0,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-10265.75,2026,"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,-12083.84,2026,"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,-12543.07,2026,"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,-2436.0,2026,"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,-325.0,2026,"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,-1400.0,2026,"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,-150.0,2026,"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,-129.66,2026,"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,-633.02,2026,"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,-4.18,2026,"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,-1150.0,2026,"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,-219288.74,2026,"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,-9.07,2026,"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,-1.5,2026,"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,-2428.81,2026,"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,-975.0,2026,"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,-270.0,2026,"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,-6.0,2026,"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,-551.16,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-17.6,2026,"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,-90.0,2026,"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,-18.03,2026,"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,-150.0,2026,"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,-95.0,2026,"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,-647521.56,2026,"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,-35.88,2026,"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,-20.0,2026,"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,-5677.0,2026,"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,-394.39,2026,"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,-245.98,2026,"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,-906.0,2026,"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,-60.0,2026,"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,-750.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-48.74,2026,"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,-26.11,2026,"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,-1000.5,2026,"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,-391.5,2026,"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,-211236.5,2026,"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,-84.96,2026,"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,-430.11,2026,"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,-180.0,2026,"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,-726.22,2026,"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,-22.43,2026,"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,-790.0,2026,"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,-3948.33,2026,"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,-7.26,2026,"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,-2900.0,2026,"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,-4108.63,2026,"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,-1878.47,2026,"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,-63.64,2026,"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,-11.22,2026,"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,-22340.5,2026,"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,-570.0,2026,"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,-50.0,2026,"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,-774158.55,2026,"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,-500.0,2026,"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",90,83787.95,2026,"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,-7871.0,2026,"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,-298331.16,2026,"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,-12.0,2026,"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",495,50.0,2026,"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,-4092.05,2026,"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,-1.42,2026,"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,-1350.38,2026,"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,-100.0,2026,"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,-2639.93,2026,"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,-1750.0,2026,"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,-1488.0,2026,"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,-2817.23,2026,"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,-835.84,2026,"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,-50.0,2026,"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,-1799.61,2026,"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,-1335.0,2026,"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,-164.87,2026,"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,-122.0,2026,"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,-240.0,2026,"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,-340.98,2026,"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,-31.08,2026,"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,-575.0,2026,"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,-8.65,2026,"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,-87763.68,2026,"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,-300.0,2026,"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,-225.0,2026,"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,-619.96,2026,"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,-7540.79,2026,"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,-2495.28,2026,"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,-27.3,2026,"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,-500.0,2026,"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,-150.0,2026,"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,-400.0,2026,"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,-20.16,2026,"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,-965363.78,2026,"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,-48602.12,2026,"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,-2.59,2026,"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,-4300.0,2026,"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,-36.25,2026,"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,-700.0,2026,"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,-16.0,2026,"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,-1225.0,2026,"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,-42.0,2026,"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,-9.7,2026,"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,-36.3,2026,"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,-40.35,2026,"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,-7800.0,2026,"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,-375.0,2026,"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,-1893.7,2026,"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,-375.1,2026,"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,-420.0,2026,"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,-150.0,2026,"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,-3176.43,2026,"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,-500.0,2026,"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,-3200.0,2026,"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,-26.46,2026,"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,-920.0,2026,"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,-425.0,2026,"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,-25.0,2026,"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,-79018.57,2026,"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,-40.0,2026,"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,-1500.0,2026,"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,-125.0,2026,"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,-3050.0,2026,"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,-75.0,2026,"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,-371.0,2026,"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,-90.0,2026,"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,-425.0,2026,"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,-44246.38,2026,"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,-277989.25,2026,"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,-497.66,2026,"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,-2.14,2026,"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,-100.0,2026,"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,-950.0,2026,"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,-1200.74,2026,"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,-10375.0,2026,"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,-206.3,2026,"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,-243.6,2026,"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",90,6297.51,2026,"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,-10332.1,2026,"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,-100.0,2026,"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,-300.0,2026,"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,-2790.0,2026,"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,-1667.49,2026,"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,-8.25,2026,"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,-59878.13,2026,"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,-16.7,2026,"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,-275.0,2026,"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,-775.0,2026,"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,-4450.0,2026,"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,-550.0,2026,"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,-450.0,2026,"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,-6556.84,2026,"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,-8371.88,2026,"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,-25950.0,2026,"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,-450.0,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-2026.0,2026,"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,-2445.0,2026,"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,-135380.17,2026,"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,-4943.72,2026,"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,-3250.0,2026,"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,-36633.61,2026,"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,-250.0,2026,"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,-43.42,2026,"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,-240.0,2026,"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,-102.7,2026,"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,-305.61,2026,"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,-150.0,2026,"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,-22.6,2026,"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,-5087.19,2026,"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,-66.79,2026,"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,-294.44,2026,"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,-900.0,2026,"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,-83.31,2026,"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,-210.26,2026,"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,-98.68,2026,"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,-2499.25,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-55.0,2026,"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,-625.83,2026,"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,-61.67,2026,"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,-269.0,2026,"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,-10.0,2026,"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,-4360.01,2026,"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,-46.05,2026,"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,-5610.0,2026,"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,-2300.0,2026,"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,-32.94,2026,"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,-725.0,2026,"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,-96.34,2026,"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,-550.0,2026,"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,-144.25,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-1.7,2026,"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",300,186.68,2026,"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,-275.0,2026,"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,-120.0,2026,"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,-5819.55,2026,"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,-250.0,2026,"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,-53.0,2026,"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,-31.48,2026,"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",495,50.0,2026,"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,-550.0,2026,"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,-5196.15,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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",495,1219.28,2026,"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,-487.5,2026,"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,-2075.0,2026,"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,-9462.08,2026,"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,-50830.0,2026,"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,-8752.73,2026,"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,-88.38,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-206.3,2026,"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,-773.92,2026,"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,-1882.77,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-8760.51,2026,"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,-5.47,2026,"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,-50.0,2026,"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,-950.0,2026,"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,-277.55,2026,"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,-550.0,2026,"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,-26.0,2026,"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,-1989.93,2026,"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,-115.0,2026,"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",800,2000.0,2026,"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,-12750.0,2026,"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,-13.09,2026,"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,-2250.0,2026,"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,-200.0,2026,"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,-10.0,2026,"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,-82.6,2026,"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,-3930.64,2026,"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,-1500.0,2026,"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,-875.0,2026,"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,-15.0,2026,"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,-215847.23,2026,"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,-385.5,2026,"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,-441.35,2026,"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,-143898.16,2026,"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,-757.94,2026,"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,-1.69,2026,"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,-4.0,2026,"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,-150.0,2026,"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,-74.79,2026,"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,-585.0,2026,"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,-310.0,2026,"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,-5008.97,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-10620.0,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-836.58,2026,"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,-336.0,2026,"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,-315.0,2026,"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,-374.02,2026,"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,-5398.0,2026,"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",495,0.0,2026,"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,-2436.0,2026,"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,-100.0,2026,"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,-6600.66,2026,"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,-1472.85,2026,"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,-250.0,2026,"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,-13.63,2026,"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,-18.8,2026,"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,-905.0,2026,"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,-2200.0,2026,"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,-91.07,2026,"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,-99.42,2026,"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,-15.89,2026,"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,-39924.91,2026,"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,-82621.0,2026,"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,-488.47,2026,"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,-287.82,2026,"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,-68.59,2026,"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,-2536.04,2026,"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,-275.0,2026,"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,-324.0,2026,"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,-140.0,2026,"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,-488.47,2026,"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,-1.82,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-4300.0,2026,"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,-78678.75,2026,"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,-720.0,2026,"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,-150.0,2026,"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,-22.2,2026,"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,-100.0,2026,"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,-120.5,2026,"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,-5405.0,2026,"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,-38077.85,2026,"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,-2812.17,2026,"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,-570.0,2026,"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,-440449.73,2026,"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,-3000.0,2026,"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,-1307.0,2026,"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,-4570.24,2026,"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,-825941.0,2026,"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,-5629.17,2026,"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,-32.64,2026,"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,-1131.0,2026,"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,-231980.59,2026,"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,-241.0,2026,"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,-525.0,2026,"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,-107848.93,2026,"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,-98.12,2026,"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,-13107.75,2026,"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,-919.13,2026,"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,-14237.5,2026,"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,-37.8,2026,"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,-225.85,2026,"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,-7747.14,2026,"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,-2220.0,2026,"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",340,572290.0,2026,"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,-65640.5,2026,"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,-387.0,2026,"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,-930.18,2026,"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,-400.0,2026,"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,-232.56,2026,"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,-3953.0,2026,"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,-796.42,2026,"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,-3707.43,2026,"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,-10410.0,2026,"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,-1450.0,2026,"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,-9035.48,2026,"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,-24000.0,2026,"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,-577.35,2026,"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",503,609886.66,2026,"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,-174773.71,2026,"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,-46.8,2026,"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,-625.0,2026,"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,-10250.1,2026,"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,-4965.03,2026,"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,-2070.0,2026,"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,-28.0,2026,"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,-234570.0,2026,"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,-100.0,2026,"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,-11307.4,2026,"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,-55.0,2026,"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,-11247.18,2026,"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,-541.5,2026,"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,-1353.75,2026,"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,-3445.4,2026,"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,-565.5,2026,"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",500,2682.1,2026,"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,-5610.0,2026,"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,-150.0,2026,"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,-1.0,2026,"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,-19.41,2026,"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,-4.35,2026,"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,-2.33,2026,"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",495,0.0,2026,"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,-84.0,2026,"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,-6.81,2026,"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,-180.0,2026,"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,-275.0,2026,"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,-3015.0,2026,"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,-675.0,2026,"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,-621.56,2026,"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,-775.0,2026,"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,-520.3,2026,"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,-137648.39,2026,"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,-14550.0,2026,"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,-81917.16,2026,"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,-75.0,2026,"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,-4333.23,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-75.0,2026,"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,-4350.0,2026,"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,-200.0,2026,"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,-935.89,2026,"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,-5381.61,2026,"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,-1153.36,2026,"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,-1275.0,2026,"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,-225.0,2026,"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,-525.0,2026,"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,-285.26,2026,"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,-100.0,2026,"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,-2.0,2026,"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",800,4863.84,2026,"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,-4300.0,2026,"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,-420.0,2026,"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,-90.0,2026,"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,-475.0,2026,"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,-17247.82,2026,"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,-579.04,2026,"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,-499.41,2026,"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,-15432.32,2026,"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,-19118.97,2026,"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,-503.8,2026,"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,-5342.99,2026,"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,-225.0,2026,"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,-126883.25,2026,"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,-16350.18,2026,"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,-4825.0,2026,"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,-29315.62,2026,"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,-17919.85,2026,"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,-192538.3,2026,"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,-575.0,2026,"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,-225.0,2026,"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,-5274.94,2026,"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,-3.57,2026,"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,-25.0,2026,"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,-270930.28,2026,"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,-1600.0,2026,"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,-819.2,2026,"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,-75.0,2026,"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,-54215.0,2026,"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,-610.0,2026,"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,-75.0,2026,"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,-47355.0,2026,"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,-192.61,2026,"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,-650.0,2026,"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,-30.0,2026,"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,-225.0,2026,"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,-20.0,2026,"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,-550.0,2026,"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,-3684.61,2026,"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,-569.85,2026,"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,-540.0,2026,"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,-8885.1,2026,"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,-42285.0,2026,"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,-150.0,2026,"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,-6.0,2026,"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,-2279.42,2026,"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,-275.0,2026,"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,-87714.12,2026,"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,-2446.74,2026,"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,-350.0,2026,"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,-755086.48,2026,"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,-36138.0,2026,"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,-12.0,2026,"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,-503.83,2026,"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,-3.0,2026,"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,-575.0,2026,"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,-40.0,2026,"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,-3774.32,2026,"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,-250.0,2026,"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,-700.0,2026,"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,-36570.0,2026,"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,-225.0,2026,"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,-1942.92,2026,"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,-8990.26,2026,"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,-7142.0,2026,"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,-1380.0,2026,"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,-74837.73,2026,"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,-372.89,2026,"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,-8775.0,2026,"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,-254.29,2026,"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,-12936.15,2026,"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,-65.0,2026,"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,-80205.22,2026,"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,-472.5,2026,"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,-845.0,2026,"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,-325.0,2026,"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",90,74626.0,2026,"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,-26.73,2026,"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,-8.8,2026,"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,-50.0,2026,"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,-420.0,2026,"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,-832.92,2026,"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,-11905.0,2026,"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",495,0.0,2026,"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,-1596.82,2026,"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,-3027.2,2026,"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,-5515.02,2026,"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,-290.06,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-62.0,2026,"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,-35406.81,2026,"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,-475.0,2026,"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,-2000.0,2026,"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,-25.0,2026,"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,-66691.33,2026,"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,-380210.0,2026,"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,-48.63,2026,"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,-30000.0,2026,"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,-48813.55,2026,"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,-2415.0,2026,"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,-925.86,2026,"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,-2693890.5,2026,"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,-300.0,2026,"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,-3255.03,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-11.1,2026,"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,-175.0,2026,"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,-15.0,2026,"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,-643.5,2026,"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,-50.0,2026,"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,-5674.0,2026,"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,-9695.17,2026,"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,-1984.8,2026,"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,-800.0,2026,"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,-25.0,2026,"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,-2655.04,2026,"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,-15513.5,2026,"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,-361.15,2026,"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,-50.0,2026,"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,-4620.0,2026,"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",800,0.08,2026,"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,-3433.35,2026,"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,-10.0,2026,"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,-10.0,2026,"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,-100.0,2026,"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,-1750.0,2026,"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,-89425.8,2026,"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,-95.0,2026,"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,-75.0,2026,"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,-20.0,2026,"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,-282.0,2026,"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,-8375.0,2026,"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,-12852.57,2026,"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,-12547.99,2026,"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,-9646.53,2026,"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,-25.0,2026,"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,-34123.0,2026,"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,-376551.73,2026,"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,-828.38,2026,"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,-125.0,2026,"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,-916.98,2026,"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,-13819.92,2026,"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,-2664.2,2026,"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,-420.0,2026,"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,-5408.87,2026,"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,-625.0,2026,"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,-9770.42,2026,"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,-679.73,2026,"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,-633.73,2026,"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,-125.0,2026,"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,-1287.0,2026,"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,-25935.87,2026,"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,-11259.0,2026,"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,-125.0,2026,"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,-402.0,2026,"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,-11717.0,2026,"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,-3900.0,2026,"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,-14000.0,2026,"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,-3884.87,2026,"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,-104.43,2026,"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,-20.0,2026,"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,-150.0,2026,"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,-650.0,2026,"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,-190202.0,2026,"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,-45.0,2026,"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,-1100.0,2026,"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,-140.0,2026,"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,-441.16,2026,"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,-400.0,2026,"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,-45960.63,2026,"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,-650.0,2026,"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,-100.0,2026,"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,-53.62,2026,"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,-107.05,2026,"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,-3575.0,2026,"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,-500.0,2026,"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,-1000.0,2026,"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,-19517.68,2026,"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,-9474.77,2026,"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,-700.0,2026,"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,-46369.37,2026,"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",495,581.5,2026,"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,-48237.5,2026,"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,-1230.0,2026,"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,-400.79,2026,"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,-425578.01,2026,"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,-18.9,2026,"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,-580.0,2026,"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,-3975.0,2026,"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,-71478.11,2026,"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,-596.16,2026,"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,-11553.96,2026,"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,-9.26,2026,"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,-1200.0,2026,"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,-75.0,2026,"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,-36.0,2026,"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,-15.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-147.75,2026,"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,-100.0,2026,"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,-35190.93,2026,"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,-5.0,2026,"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,-3758.0,2026,"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,-147177.0,2026,"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,-20891.75,2026,"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",495,0.0,2026,"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,-98.0,2026,"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,-950.0,2026,"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,-2.33,2026,"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,-825.0,2026,"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,-1800.0,2026,"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,-125.0,2026,"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,-2219.0,2026,"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,-2097.03,2026,"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,-1800.0,2026,"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,-137311.5,2026,"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,-1.37,2026,"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,-13762.0,2026,"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,-210.0,2026,"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,-450.0,2026,"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,-25.0,2026,"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,-3.0,2026,"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,-98.6,2026,"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,-14664.0,2026,"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,-340.0,2026,"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,-133310.5,2026,"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,-1456.87,2026,"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,-4735.81,2026,"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,-6.0,2026,"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,-11655.81,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-600.0,2026,"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,-250.0,2026,"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,-10934.27,2026,"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,-2.8,2026,"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,-75.0,2026,"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,-533.0,2026,"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,-213940.46,2026,"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,-575.0,2026,"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",90,3242.56,2026,"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,-26934.0,2026,"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,-4876.35,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-477.55,2026,"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,-391034.14,2026,"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,-132.52,2026,"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,-75.0,2026,"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,-177275.25,2026,"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,-409.0,2026,"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,-612.11,2026,"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",46,215888.65,2026,"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,-50.0,2026,"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,-2778.52,2026,"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,-84.4,2026,"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,-375.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-18794.06,2026,"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,-136902.65,2026,"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,-53.0,2026,"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,-550.0,2026,"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,-1500.0,2026,"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,-125.0,2026,"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,-2168.0,2026,"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,-130.0,2026,"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,-1676.64,2026,"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,-25.0,2026,"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,-1240.83,2026,"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,-200.0,2026,"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,-1678.11,2026,"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,-275.0,2026,"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,-4120.0,2026,"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,-100.0,2026,"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,-3.6,2026,"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,-375.0,2026,"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,-100.0,2026,"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,-119.0,2026,"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,-160.0,2026,"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,-8755.5,2026,"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,-2580514.25,2026,"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,-71021.55,2026,"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,-124604.91,2026,"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,-602.05,2026,"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",800,14591.06,2026,"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,-2116.28,2026,"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,-140.0,2026,"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,-450554.38,2026,"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,-275.0,2026,"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,-10179.03,2026,"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,-8.35,2026,"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,-1083.2,2026,"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,-1977.14,2026,"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,-10.0,2026,"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,-250.0,2026,"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,-17934310.9,2026,"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,-450.0,2026,"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,-78193.31,2026,"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,-782.5,2026,"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,-496.4,2026,"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,-2488.35,2026,"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,-19360.35,2026,"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,-325.0,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-3436.25,2026,"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,-21.0,2026,"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,-120.43,2026,"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,-4610.0,2026,"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,-5888.29,2026,"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,-100.0,2026,"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,-79465.03,2026,"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,-161.52,2026,"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,-15539.04,2026,"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,-8427.5,2026,"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,-1437.83,2026,"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,-300.0,2026,"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,-2825.0,2026,"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,-1500.0,2026,"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,-2605.08,2026,"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,-4534.21,2026,"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,-5990155.02,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-15500.0,2026,"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,-5214.0,2026,"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,-36.0,2026,"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,-126.0,2026,"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,-362265.85,2026,"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,-190.77,2026,"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,-4739.64,2026,"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,-90247.25,2026,"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,-4050.0,2026,"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,-10.0,2026,"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,-1422.37,2026,"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,-25.0,2026,"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,-865.0,2026,"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,-75.0,2026,"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,-6975.0,2026,"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,-360.0,2026,"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,-3680.02,2026,"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,-6618.64,2026,"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,-905.22,2026,"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,-1064.88,2026,"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,-679.07,2026,"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,-50.0,2026,"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,-8665439.63,2026,"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,-26.25,2026,"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,-1086.73,2026,"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,-77.94,2026,"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,-15832.3,2026,"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,-34044.45,2026,"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,-146.0,2026,"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,-14998.24,2026,"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,-520.0,2026,"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,-25.0,2026,"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,-2057206.46,2026,"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,-375.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-21045.0,2026,"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,-1412.94,2026,"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,-25.0,2026,"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,-8271.19,2026,"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,-825.0,2026,"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",500,7300.0,2026,"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,-125.0,2026,"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,-22231.65,2026,"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,-13821.79,2026,"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,-125.0,2026,"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,-16799.99,2026,"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,-524.22,2026,"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,-888.0,2026,"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,-21482.0,2026,"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,-450.0,2026,"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,-22174.1,2026,"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,-200.0,2026,"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,-528.82,2026,"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,-5993.19,2026,"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,-3893.48,2026,"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,-133.01,2026,"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,-22534.38,2026,"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,-350.0,2026,"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,-1.0,2026,"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,-5.66,2026,"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,-63617.97,2026,"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,-17979.69,2026,"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,-53.0,2026,"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,-9.26,2026,"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,-15275.0,2026,"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,-877.5,2026,"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,-4300.37,2026,"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,-2075.0,2026,"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,-10.0,2026,"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,-10.0,2026,"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,-772.0,2026,"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,-40.0,2026,"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,-75.0,2026,"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,-1427.91,2026,"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,-2956.55,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-350.0,2026,"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,-1036.95,2026,"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,-415.5,2026,"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,-250.0,2026,"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,-101.19,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-126128.0,2026,"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,-27727.09,2026,"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,-7675.0,2026,"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,-23212.25,2026,"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,-250.0,2026,"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",495,100.0,2026,"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,-1750.0,2026,"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,-3375.0,2026,"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,-107249.77,2026,"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,-9925.0,2026,"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,-700.0,2026,"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,-175.0,2026,"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,-1000.0,2026,"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,-650.0,2026,"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",495,0.0,2026,"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,-500.0,2026,"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,-4204.52,2026,"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,-2603.34,2026,"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,-1335128.0,2026,"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,-50.0,2026,"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,-5110.0,2026,"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,-500.0,2026,"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,-10500.0,2026,"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,-77181.09,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-1225.0,2026,"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,-189.0,2026,"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,-825.44,2026,"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,-3475.0,2026,"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,-875.0,2026,"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,-7225.0,2026,"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,-5.0,2026,"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,-52.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-490.0,2026,"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,-8606.19,2026,"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,-104.0,2026,"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,-50.49,2026,"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,-224.99,2026,"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,-8295.0,2026,"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,-10711.72,2026,"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,-919.32,2026,"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,-3625.0,2026,"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,-589485.23,2026,"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,-8.61,2026,"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,-1599.87,2026,"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,-1071.2,2026,"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,-505.68,2026,"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,-1740.0,2026,"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,-30.7,2026,"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,-12484.93,2026,"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,-300.0,2026,"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",90,1.5,2026,"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,-3625.0,2026,"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,-100.0,2026,"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,-995.0,2026,"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,-75.0,2026,"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,-60616.98,2026,"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,-53342.77,2026,"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,-300.0,2026,"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,-95.0,2026,"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,-150.0,2026,"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,-440.0,2026,"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,-7325.0,2026,"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,-25.0,2026,"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,-2073.93,2026,"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,-2996.77,2026,"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,-25.0,2026,"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,-9291.08,2026,"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,-73730.36,2026,"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,-71.25,2026,"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,-1187.72,2026,"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,-750.0,2026,"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,-80.0,2026,"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,-55136.62,2026,"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,-0.35,2026,"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,-271.1,2026,"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,-10.0,2026,"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,-65.0,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-864.97,2026,"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,-49.25,2026,"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,-632.73,2026,"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,-59019.27,2026,"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,-225.0,2026,"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,-84.0,2026,"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,-238.58,2026,"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,-5375.38,2026,"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,-650.0,2026,"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,-26530.0,2026,"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,-80.0,2026,"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,-11.3,2026,"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,-5.0,2026,"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,-25.0,2026,"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,-5325.6,2026,"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,-1.06,2026,"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,-913109.45,2026,"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,-1248.16,2026,"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,-30.0,2026,"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",90,54905.9,2026,"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,-22601.47,2026,"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,-1447.02,2026,"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,-250.0,2026,"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,-9897.0,2026,"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,-1150.0,2026,"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,-1763.77,2026,"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,-182385.25,2026,"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,-9546.63,2026,"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,-358.95,2026,"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,-4760.0,2026,"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,-25.0,2026,"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,-28711.15,2026,"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,-153.0,2026,"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,-109835.55,2026,"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,-2516.42,2026,"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,-390.0,2026,"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,-35730.75,2026,"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,-28892.5,2026,"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,-46344.0,2026,"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,-1329.0,2026,"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,-95.0,2026,"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,-519.09,2026,"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",495,0.0,2026,"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,-430.52,2026,"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,-3.0,2026,"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,-143787.49,2026,"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,-10683.1,2026,"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,-105.0,2026,"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,-127806.22,2026,"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,-1300.0,2026,"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,-281025.0,2026,"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,-85.49,2026,"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,-3335.0,2026,"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,-285641.72,2026,"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,-84109.03,2026,"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,-191.38,2026,"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,-7800.0,2026,"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,-75.0,2026,"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,-11415.64,2026,"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,-32109.99,2026,"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,-92792.56,2026,"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,-285.0,2026,"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,-2935.33,2026,"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,-200.0,2026,"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,-200.0,2026,"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",90,4065302.94,2026,"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,-229.42,2026,"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",495,0.0,2026,"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,-44688.64,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-50.66,2026,"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,-56.3,2026,"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,-3500.0,2026,"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,-117300.4,2026,"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,-1037.92,2026,"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,-815.49,2026,"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,-5504.77,2026,"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,-8597.83,2026,"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,-10585.0,2026,"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,-325081.42,2026,"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,-867.35,2026,"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,-325.0,2026,"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,-22929.68,2026,"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,-280.0,2026,"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,-2175.0,2026,"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,-450.0,2026,"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",495,0.0,2026,"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,-150.0,2026,"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,-1199.93,2026,"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,-150.0,2026,"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,-900.0,2026,"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,-555.37,2026,"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,-626718.65,2026,"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,-770.0,2026,"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,-32390.2,2026,"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,-1038.25,2026,"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,-32721.97,2026,"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,-79589.13,2026,"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,-7279.5,2026,"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,-96529.44,2026,"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,-250.0,2026,"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,-29352.8,2026,"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,-25.0,2026,"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,-5515.13,2026,"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,-860.0,2026,"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,-11332.05,2026,"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,-1155.0,2026,"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,-725.12,2026,"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,-1860.82,2026,"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,-130.01,2026,"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,-1835.0,2026,"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,-6796.46,2026,"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,-50.11,2026,"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",90,73.88,2026,"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,-14.56,2026,"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,-234289.38,2026,"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,-12166.46,2026,"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,-50.0,2026,"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,-100.0,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-4150.0,2026,"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,-175.0,2026,"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,-65.25,2026,"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,-45.0,2026,"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,-45.53,2026,"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,-9906.44,2026,"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,-38.13,2026,"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,-1.61,2026,"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,-106968.99,2026,"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,-4.83,2026,"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,-44104.33,2026,"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,-1559.99,2026,"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,-173.75,2026,"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,-204927.34,2026,"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",405,88.47,2026,"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,-44287.4,2026,"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,-315.0,2026,"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,-5916.0,2026,"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,-375.0,2026,"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,-945.68,2026,"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,-75.0,2026,"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,-120.0,2026,"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,-10150.0,2026,"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,-608.68,2026,"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,-1449.0,2026,"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,-170.0,2026,"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,-125.0,2026,"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",90,24.62,2026,"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,-125.0,2026,"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,-5000.0,2026,"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",263,201.61,2026,"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,-50.0,2026,"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,-3450.51,2026,"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,-54168.99,2026,"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,-1050.0,2026,"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,-25378.5,2026,"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,-25.0,2026,"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,-260.0,2026,"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",800,916.98,2026,"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,-248.0,2026,"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,-63.0,2026,"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,-25.0,2026,"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",67,1805513.0,2026,"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,-125.0,2026,"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,-296.02,2026,"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,-4019.66,2026,"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,-2487160.28,2026,"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,-0.4,2026,"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,-550.0,2026,"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,-200.0,2026,"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",90,1354684.42,2026,"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,-9097.94,2026,"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,-189774.26,2026,"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,-150.0,2026,"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,-1025.78,2026,"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,-4339.83,2026,"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,-700.0,2026,"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,-468069.64,2026,"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,-5534.61,2026,"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,-18782.2,2026,"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,-2200.0,2026,"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,-500.0,2026,"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,-60.51,2026,"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,-25.0,2026,"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,-650.0,2026,"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,-4347.87,2026,"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,-280.0,2026,"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,-93.35,2026,"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,-962702.14,2026,"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,-625.0,2026,"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,-18.0,2026,"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,-6975.23,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-1003.19,2026,"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,-21159.74,2026,"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,-2515.0,2026,"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,-58991.6,2026,"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,-3487.91,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-6043.25,2026,"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,-150.0,2026,"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,-3356.59,2026,"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,-225.0,2026,"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,-4925.0,2026,"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,-7050.0,2026,"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,-40.45,2026,"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,-12034.4,2026,"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,-126.0,2026,"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,-603.0,2026,"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,-65.0,2026,"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,-810.62,2026,"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,-224.0,2026,"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,-100.0,2026,"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,-650.0,2026,"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,-1195.21,2026,"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,-3967.01,2026,"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,-5296.18,2026,"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,-1.01,2026,"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,-3892.42,2026,"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,-125.0,2026,"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,-8886.45,2026,"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,-5427.94,2026,"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,-45.0,2026,"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,-150.0,2026,"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,-600.0,2026,"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,-517.6,2026,"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,-5520.0,2026,"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,-29916.24,2026,"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,-25.0,2026,"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,-39.1,2026,"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,-64113.28,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-54.73,2026,"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,-10.0,2026,"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,-3750.0,2026,"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,-500.0,2026,"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,-3440.0,2026,"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,-689200.29,2026,"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,-71457.82,2026,"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,-985.0,2026,"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,-817125.0,2026,"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,-1163.77,2026,"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,-44.83,2026,"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,-95220.0,2026,"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,-639.8,2026,"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,-192.0,2026,"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,-750.0,2026,"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,-257.75,2026,"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,-150.0,2026,"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",46,51535.48,2026,"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,-45800.0,2026,"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,-1086.0,2026,"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,-9373.42,2026,"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,-150.0,2026,"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,-4.85,2026,"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,-788.75,2026,"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,-603.62,2026,"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,-5477.06,2026,"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,-1223547.06,2026,"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",340,69.85,2026,"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,-115.0,2026,"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,-17386.0,2026,"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,-2173.0,2026,"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,-1010829.66,2026,"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,-191.0,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-114268.0,2026,"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,-112573.75,2026,"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,-250.0,2026,"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,-65.62,2026,"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,-2.27,2026,"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,-24435.68,2026,"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,-525.0,2026,"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,-2200.0,2026,"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,-800.0,2026,"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,-300776.0,2026,"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,-150.0,2026,"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,-4592312.57,2026,"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,-2750.0,2026,"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,-235.0,2026,"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,-25.0,2026,"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,-3297.4,2026,"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,-34658.1,2026,"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,-1022.48,2026,"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,-100.0,2026,"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,-296.05,2026,"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,-500.0,2026,"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,-394030.43,2026,"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,-150.0,2026,"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,-0.22,2026,"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,-4171.96,2026,"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,-2333617.17,2026,"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,-14768.93,2026,"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,-400.0,2026,"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,-3325.0,2026,"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,-377.29,2026,"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,-705.0,2026,"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,-19.45,2026,"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,-52317.14,2026,"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,-7687.41,2026,"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,-320910.69,2026,"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,-0.46,2026,"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,-34175.0,2026,"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,-7185.06,2026,"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,-10123.62,2026,"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,-352749.0,2026,"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,-60.0,2026,"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,-3.85,2026,"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,-120.0,2026,"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,-5439.39,2026,"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,-9300.0,2026,"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,-472.5,2026,"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,-11310.66,2026,"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,-1040.0,2026,"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,-62544.71,2026,"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,-225.0,2026,"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,-103356.0,2026,"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,-100.0,2026,"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,-1500.0,2026,"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,-98.62,2026,"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,-10004.5,2026,"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,-32191.54,2026,"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,-1240.62,2026,"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,-5.75,2026,"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,-2418.0,2026,"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,-4170.85,2026,"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,-16855.0,2026,"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,-5823.6,2026,"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,-377.29,2026,"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,-195.68,2026,"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,-257.75,2026,"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,-8868.0,2026,"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,-264539.8,2026,"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,-1971.37,2026,"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,-6179.72,2026,"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,-8.35,2026,"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,-0.34,2026,"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",800,1359.89,2026,"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,-10.0,2026,"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,-15916.5,2026,"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,-9527.96,2026,"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,-42248.17,2026,"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,-50.0,2026,"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,-1100.0,2026,"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,-91.8,2026,"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,-75.0,2026,"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,-315.5,2026,"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,-596.16,2026,"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,-260.0,2026,"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,-1700.0,2026,"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",500,5688.42,2026,"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,-37631.05,2026,"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,-6.25,2026,"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,-3873.15,2026,"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,-543.0,2026,"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,-70800.41,2026,"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,-797.0,2026,"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,-2100.0,2026,"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,-151.0,2026,"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,-148680.7,2026,"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,-120.0,2026,"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,-750.0,2026,"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,-73102.6,2026,"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,-3149.28,2026,"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,-1003803.67,2026,"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,-3185.0,2026,"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,-32.5,2026,"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,-15116.08,2026,"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,-225.0,2026,"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,-1300.0,2026,"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,-74224.46,2026,"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,-150.0,2026,"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,-700.0,2026,"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,-1015.0,2026,"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,-37.05,2026,"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,-15.15,2026,"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,-940.0,2026,"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,-2810.86,2026,"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,-200.0,2026,"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,-150.75,2026,"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,-900.0,2026,"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,-8606.35,2026,"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,-858166.72,2026,"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,-8581.74,2026,"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,-2350.0,2026,"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,-221.1,2026,"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,-225.0,2026,"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,-270.0,2026,"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,-599.0,2026,"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,-32.0,2026,"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,-325.0,2026,"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,-525.0,2026,"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,-30.0,2026,"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,-182.0,2026,"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,-20313.66,2026,"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,-5380.0,2026,"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,-25917796.96,2026,"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,-1764.5,2026,"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,-30.0,2026,"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,-402000.65,2026,"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,-13689.9,2026,"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,-1817.0,2026,"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,-11515.0,2026,"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,-125.0,2026,"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,-1100.0,2026,"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",90,0.71,2026,"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,-25.0,2026,"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,-2562.0,2026,"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,-596.0,2026,"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,-27184.87,2026,"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,-1050.0,2026,"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,-375.0,2026,"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,-2813.47,2026,"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,-275.0,2026,"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,-68.0,2026,"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,-306.91,2026,"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,-175.0,2026,"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,-32662.5,2026,"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,-25.66,2026,"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,-161.0,2026,"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,-425.0,2026,"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,-44.11,2026,"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,-175.0,2026,"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,-240.0,2026,"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,-2171812.5,2026,"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,-3795.0,2026,"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,-2420.0,2026,"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,-450.0,2026,"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,-3585.39,2026,"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,-28664.06,2026,"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,-67567.77,2026,"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,-3517997.84,2026,"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,-66665.39,2026,"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,-25.0,2026,"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,-9910.0,2026,"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,-147331.25,2026,"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,-70.0,2026,"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,-275072.71,2026,"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,-400.0,2026,"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,-1250.0,2026,"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,-839.36,2026,"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,-475.0,2026,"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,-50.0,2026,"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,-3400.0,2026,"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,-50.0,2026,"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,-21995.52,2026,"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,-120609.0,2026,"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,-49095.7,2026,"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,-281544.0,2026,"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,-75.0,2026,"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,-16734.64,2026,"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",72,0.91,2026,"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,-1440.0,2026,"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",503,4.54,2026,"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,-342.5,2026,"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,-55.06,2026,"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",495,100.0,2026,"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,-78.75,2026,"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,-2835.79,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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",263,9.7,2026,"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,-50.6,2026,"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,-198.7,2026,"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,-20.0,2026,"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,-300.0,2026,"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,-941.0,2026,"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,-47349.0,2026,"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,-85536.42,2026,"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,-75.0,2026,"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,-3960.0,2026,"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,-29.0,2026,"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,-120.0,2026,"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,-725.0,2026,"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,-1260.0,2026,"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,-56.3,2026,"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",300,771.38,2026,"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,-590.0,2026,"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,-1125.0,2026,"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,-300.0,2026,"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,-225.0,2026,"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,-340.0,2026,"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",503,9896.58,2026,"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,-23151.07,2026,"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,-3600.0,2026,"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,-38439.6,2026,"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,-350.0,2026,"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,-2772.0,2026,"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,-227.27,2026,"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,-1500.0,2026,"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,-1056.0,2026,"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,-59.28,2026,"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,-295.0,2026,"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,-4203.8,2026,"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,-61.68,2026,"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,-33772.26,2026,"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,-0.5,2026,"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,-50.0,2026,"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,-1155.0,2026,"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,-50.0,2026,"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,-349.92,2026,"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,-60961.36,2026,"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,-46425.0,2026,"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,-100.0,2026,"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,-11600.0,2026,"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,-2094.07,2026,"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,-47947.93,2026,"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,-87.44,2026,"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,-125.0,2026,"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,-42.0,2026,"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,-159973.11,2026,"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,-89998.45,2026,"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,-425.0,2026,"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,-92810.28,2026,"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,-225.0,2026,"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,-3500.0,2026,"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,-16345.0,2026,"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,-78.0,2026,"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,-29160.0,2026,"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,-21572.85,2026,"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,-546.0,2026,"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,-60900.0,2026,"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,-2450.37,2026,"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,-850.0,2026,"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,-375.0,2026,"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,-6825.0,2026,"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,-8430.0,2026,"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,-975.0,2026,"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,-50.0,2026,"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,-12.99,2026,"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,-475.0,2026,"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,-40912.31,2026,"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,-17733.25,2026,"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,-180.0,2026,"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,-12267.03,2026,"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,-50071.54,2026,"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,-5555.7,2026,"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,-75.0,2026,"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,-538.62,2026,"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,-324.0,2026,"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,-260.97,2026,"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,-482640.02,2026,"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,-2750.0,2026,"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,-833.33,2026,"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,-1885.0,2026,"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,-28847.41,2026,"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",300,0.0,2026,"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,-13.6,2026,"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,-505.5,2026,"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,-245.81,2026,"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,-150.0,2026,"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,-23.6,2026,"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,-44907.99,2026,"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",72,0.67,2026,"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,-25.0,2026,"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,-700.0,2026,"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,-1591.23,2026,"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,-300.0,2026,"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,-5040.0,2026,"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,-4000.0,2026,"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,-253.0,2026,"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,-1620.0,2026,"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,-1425.0,2026,"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,-122.2,2026,"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,-13505.0,2026,"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,-300.0,2026,"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,-798.32,2026,"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,-20791.99,2026,"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,-8640981.09,2026,"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,-60.08,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-701295.0,2026,"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,-1054.96,2026,"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,-2400.0,2026,"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,-6680.0,2026,"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,-725.0,2026,"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,-69.66,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-101735.0,2026,"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,-150.0,2026,"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,-63.0,2026,"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,-300.0,2026,"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,-175.0,2026,"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,-960.0,2026,"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,-300.0,2026,"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,-19.66,2026,"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,-908.45,2026,"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,-500.0,2026,"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,-1011.0,2026,"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,-309021.62,2026,"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,-334.73,2026,"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,-75.0,2026,"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,-1950.0,2026,"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,-125.0,2026,"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,-3665.14,2026,"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,-240.0,2026,"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,-50.0,2026,"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,-550.0,2026,"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,-5.0,2026,"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,-50000.0,2026,"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,-84.02,2026,"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,-30.0,2026,"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,-200.0,2026,"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,-380.0,2026,"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,-3879.61,2026,"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,-8459.95,2026,"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,-300.0,2026,"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,-1900.0,2026,"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,-426.2,2026,"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,-200.0,2026,"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,-7971.81,2026,"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,-100.0,2026,"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,-413.6,2026,"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,-1926.0,2026,"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,-1900.0,2026,"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,-4.88,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-862697.91,2026,"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,-600.0,2026,"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,-225.0,2026,"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,-43117.16,2026,"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,-2.64,2026,"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,-325.0,2026,"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,-75.0,2026,"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,-2100.0,2026,"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,-8910.38,2026,"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,-75.0,2026,"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,-121.42,2026,"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,-1174.0,2026,"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,-78.72,2026,"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,-49488.19,2026,"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,-1770.0,2026,"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,-6.0,2026,"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,-950.0,2026,"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,-29901.86,2026,"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,-33893.63,2026,"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,-430.0,2026,"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,-14.77,2026,"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,-120.0,2026,"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,-29329.41,2026,"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,-650.0,2026,"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,-1758.0,2026,"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,-422.0,2026,"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,-125.87,2026,"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,-856.25,2026,"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,-56043.05,2026,"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,-61.68,2026,"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,-1653982.07,2026,"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,-3020.19,2026,"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,-5880.0,2026,"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,-2609.84,2026,"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,-450.0,2026,"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,-858.69,2026,"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,-284.59,2026,"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,-2284.25,2026,"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,-25.82,2026,"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,-10513434.85,2026,"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,-18572.0,2026,"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,-550.0,2026,"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,-1000.0,2026,"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,-75.0,2026,"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,-52953.52,2026,"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,-700.0,2026,"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,-1734.0,2026,"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,-1200.0,2026,"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,-214294.28,2026,"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,-350.0,2026,"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,-275851.82,2026,"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,-960.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-0.07,2026,"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,-250.0,2026,"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,-54266.12,2026,"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",800,2312.82,2026,"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,-112621.0,2026,"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,-8717.93,2026,"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,-84700.0,2026,"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,-11128.0,2026,"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,-340.0,2026,"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,-272232.0,2026,"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,-655.0,2026,"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,-101.0,2026,"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,-231.0,2026,"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,-1617.78,2026,"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,-8.35,2026,"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,-521.25,2026,"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,-14054.25,2026,"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,-1055428.29,2026,"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,-497243.95,2026,"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,-14549.4,2026,"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,-24.77,2026,"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,-5819.53,2026,"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,-134.11,2026,"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,-138450.0,2026,"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",90,2485.82,2026,"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,-885.0,2026,"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,-11392.09,2026,"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",495,175.0,2026,"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,-57027.86,2026,"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,-3434.46,2026,"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,-25.0,2026,"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,-11.3,2026,"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,-31075.0,2026,"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,-723960.02,2026,"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,-12.0,2026,"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,-451.0,2026,"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,-120.0,2026,"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,-58.93,2026,"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,-70486.15,2026,"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,-25934.1,2026,"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,-360.0,2026,"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,-13370.0,2026,"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,-281.0,2026,"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,-904.0,2026,"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,-15.15,2026,"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,-300.0,2026,"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,-2651.56,2026,"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,-25.0,2026,"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,-3325.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-901.17,2026,"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,-22905.57,2026,"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,-50.0,2026,"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,-1700.0,2026,"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,-92.8,2026,"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,-1800.0,2026,"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,-4516.25,2026,"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,-20.0,2026,"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,-1190.0,2026,"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,-45532.42,2026,"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,-475.0,2026,"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,-55.0,2026,"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,-2825.0,2026,"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,-375.0,2026,"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,-7675.0,2026,"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,-5550.0,2026,"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,-55366.35,2026,"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,-10.72,2026,"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,-813.0,2026,"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,-10475.72,2026,"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,-4540.0,2026,"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,-1975.0,2026,"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,-47519.04,2026,"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,-100.0,2026,"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,-156.0,2026,"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,-24.7,2026,"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,-200.0,2026,"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,-650.0,2026,"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,-1025.0,2026,"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,-11112.0,2026,"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,-18417.43,2026,"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,-8.8,2026,"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,-215.18,2026,"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,-117668.42,2026,"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,-6475.0,2026,"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,-30.04,2026,"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,-9247.5,2026,"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,-14851.97,2026,"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",300,0.0,2026,"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,-31915.55,2026,"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,-3.0,2026,"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,-53102.0,2026,"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,-175.0,2026,"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,-17510.0,2026,"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,-150.0,2026,"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,-100.15,2026,"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,-3650.0,2026,"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,-2051.6,2026,"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,-1190797.73,2026,"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,-62828.66,2026,"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,-725.0,2026,"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,-850.0,2026,"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,-477.12,2026,"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,-1025.0,2026,"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,-55308.12,2026,"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",800,4952.48,2026,"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,-114348.31,2026,"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,-350.0,2026,"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,-73893.59,2026,"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,-250.0,2026,"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,-15.0,2026,"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,-825.0,2026,"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,-301.0,2026,"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,-3195.73,2026,"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,-2500.0,2026,"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,-575.0,2026,"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,-140.59,2026,"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,-12563706.0,2026,"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,-14.29,2026,"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,-1019.0,2026,"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,-50.0,2026,"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,-14400.0,2026,"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,-5575.0,2026,"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,-39938.4,2026,"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,-67754.92,2026,"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,-26040.0,2026,"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,-24592.48,2026,"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,-20.0,2026,"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,-2150.0,2026,"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,-197335.07,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-980.0,2026,"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,-250.0,2026,"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,-65869.62,2026,"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,-1575.0,2026,"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,-500.0,2026,"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,-1263.0,2026,"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,-3765.0,2026,"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,-6895.0,2026,"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,-75.0,2026,"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,-60.0,2026,"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,-15836.52,2026,"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,-650.0,2026,"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,-10.11,2026,"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,-33685.76,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-5614.0,2026,"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,-125.0,2026,"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,-742.19,2026,"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,-35084.52,2026,"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,-31263.0,2026,"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,-125.0,2026,"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,-800.0,2026,"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,-3218.82,2026,"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,-12883.83,2026,"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,-50.0,2026,"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,-74045.61,2026,"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,-39243.0,2026,"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,-1500.0,2026,"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,-7423.9,2026,"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,-1539.0,2026,"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,-537479.98,2026,"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,-272.66,2026,"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,-125.0,2026,"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,-4410.0,2026,"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,-75.0,2026,"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,-160.0,2026,"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,-50.0,2026,"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,-418.95,2026,"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,-38438863.88,2026,"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,-630.3,2026,"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,-520.0,2026,"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,-12821220.01,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-1775.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-2241.0,2026,"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,-1362.54,2026,"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,-6894427.22,2026,"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,-175.0,2026,"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,-11632.01,2026,"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,-260.02,2026,"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,-5.0,2026,"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,-600.0,2026,"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,-2978.76,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-27443.82,2026,"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,-520.0,2026,"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,-2100.0,2026,"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,-780988.02,2026,"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,-51893.0,2026,"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,-375.0,2026,"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,-275.0,2026,"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,-4900.0,2026,"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,-14.6,2026,"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,-24228.0,2026,"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,-20.9,2026,"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,-125.0,2026,"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,-12902.61,2026,"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,-125.0,2026,"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,-525.0,2026,"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,-225.0,2026,"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,-18588.42,2026,"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,-5877.0,2026,"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,-149152.0,2026,"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,-4225.0,2026,"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,-9059.98,2026,"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,-346.0,2026,"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,-400.0,2026,"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,-175.0,2026,"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,-213.18,2026,"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,-3325.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-35.0,2026,"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,-58491.93,2026,"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,-6200.0,2026,"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,-2129930.82,2026,"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,-68945.47,2026,"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,-259.57,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-10530.81,2026,"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,-100.0,2026,"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,-1800.0,2026,"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,-1800.0,2026,"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,-24543.62,2026,"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,-775.0,2026,"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,-329.0,2026,"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,-26350.69,2026,"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,-16650.52,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-7725.86,2026,"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,-38.94,2026,"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,-10.0,2026,"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,-123.24,2026,"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,-16661.78,2026,"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,-107.27,2026,"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,-350.0,2026,"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,-8180.89,2026,"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,-650.0,2026,"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,-1173.02,2026,"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,-11243.12,2026,"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,-90397.16,2026,"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,-1214.0,2026,"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,-30.0,2026,"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,-196958.31,2026,"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,-1110.0,2026,"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,-1330.0,2026,"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,-7350.01,2026,"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,-125.0,2026,"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,-10.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-25586.05,2026,"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,-50.0,2026,"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,-35.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-2075.0,2026,"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,-225.0,2026,"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,-500.0,2026,"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,-373178.5,2026,"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,-325.0,2026,"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,-5782.53,2026,"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,-41.49,2026,"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,-550.0,2026,"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,-4923.84,2026,"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,-1198.0,2026,"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,-140.0,2026,"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,-9215.22,2026,"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,-75.0,2026,"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,-229.92,2026,"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,-25.0,2026,"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,-3000.0,2026,"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,-16001.79,2026,"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,-859867.26,2026,"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,-2550.0,2026,"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,-6540.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-3016.05,2026,"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,-1046.34,2026,"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,-1470.0,2026,"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,-8573.0,2026,"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,-50.0,2026,"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,-276.9,2026,"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,-20.0,2026,"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,-25.0,2026,"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,-331.27,2026,"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,-2303.0,2026,"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,-226.07,2026,"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,-40.0,2026,"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,-712.0,2026,"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,-4081.25,2026,"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,-315.0,2026,"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,-15.0,2026,"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,-54854.11,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-2840.29,2026,"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,-50.0,2026,"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,-18026.3,2026,"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,-133.04,2026,"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,-1621.46,2026,"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,-200.0,2026,"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,-8038.78,2026,"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,-2621.09,2026,"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,-114.75,2026,"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,-20942.36,2026,"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,-1100.0,2026,"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,-1700.0,2026,"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,-120.54,2026,"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,-7719.94,2026,"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,-3770.0,2026,"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,-49003.74,2026,"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,-249.86,2026,"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,-1250.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-29.01,2026,"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,-5765.5,2026,"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,-75.0,2026,"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,-336.0,2026,"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,-7325.0,2026,"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,-21505.68,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-43.56,2026,"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,-22275.5,2026,"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,-100.0,2026,"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,-1.75,2026,"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,-2000.0,2026,"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,-8.8,2026,"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,-300.0,2026,"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,-94071.24,2026,"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,-475.0,2026,"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,-300.0,2026,"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,-7900.1,2026,"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,-704.35,2026,"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,-210.0,2026,"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,-450.0,2026,"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,-1575.0,2026,"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,-13843.75,2026,"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,-23239.7,2026,"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,-100.0,2026,"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,-70.0,2026,"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,-420.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-488860.49,2026,"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",48,239.97,2026,"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,-190.48,2026,"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",90,25380.19,2026,"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,-350.0,2026,"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,-80.4,2026,"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,-482867.21,2026,"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,-375.0,2026,"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,-1225.0,2026,"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,-176.64,2026,"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,-3425.0,2026,"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,-250.0,2026,"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,-67700.46,2026,"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,-320.0,2026,"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,-375.0,2026,"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,-367840.06,2026,"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,-12822.65,2026,"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,-275.0,2026,"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,-178.0,2026,"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,-920.0,2026,"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,-6389396.78,2026,"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,-281.76,2026,"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,-898.1,2026,"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,-780.0,2026,"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,-95510.98,2026,"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,-8248.03,2026,"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,-10979.47,2026,"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,-28460.47,2026,"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,-120.0,2026,"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,-585.0,2026,"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,-175.0,2026,"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,-925.0,2026,"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,-1014.25,2026,"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,-12828.27,2026,"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,-165.0,2026,"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,-222516.35,2026,"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,-185651.72,2026,"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,-4263.71,2026,"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,-100.03,2026,"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,-12950.0,2026,"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,-16800.0,2026,"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,-425.0,2026,"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,-5417.5,2026,"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,-150.0,2026,"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,-551251.37,2026,"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,-3101.97,2026,"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,-23.97,2026,"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,-595.5,2026,"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,-1374935.75,2026,"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,-6637.0,2026,"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,-15.6,2026,"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,-12496.76,2026,"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,-75.0,2026,"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,-9.0,2026,"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,-563.0,2026,"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,-1031.5,2026,"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,-1875.0,2026,"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,-1200.0,2026,"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,-10350.91,2026,"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,-224.4,2026,"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,-125.0,2026,"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,-17110.25,2026,"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,-60330.55,2026,"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,-7500.0,2026,"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,-38539.12,2026,"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,-72.52,2026,"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,-50.0,2026,"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,-24853.72,2026,"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,-70.2,2026,"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,-548.07,2026,"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,-2600.0,2026,"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,-16398.34,2026,"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,-4687.0,2026,"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,-170.37,2026,"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,-2.69,2026,"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",800,0.0,2026,"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,-550.0,2026,"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,-43.64,2026,"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,-8.35,2026,"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,-190.0,2026,"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,-7.22,2026,"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,-25.0,2026,"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,-26759.77,2026,"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,-3500.0,2026,"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,-17415.6,2026,"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,-286.62,2026,"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,-17670.75,2026,"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,-150.0,2026,"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,-130.98,2026,"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,-1887.22,2026,"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,-850.0,2026,"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,-65758.0,2026,"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,-399.19,2026,"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,-11466.25,2026,"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,-61.07,2026,"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,-147.09,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-2862.17,2026,"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,-1300.0,2026,"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,-650.0,2026,"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",800,114207.29,2026,"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,-240.0,2026,"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,-4087.01,2026,"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,-125.0,2026,"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,-18225.0,2026,"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,-1485.0,2026,"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,-550.0,2026,"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,-480.96,2026,"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,-418.43,2026,"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,-53215.76,2026,"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,-2350.94,2026,"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,-60.8,2026,"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,-1140.0,2026,"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,-3835.07,2026,"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,-799.5,2026,"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,-15.0,2026,"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,-250.0,2026,"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,-500.0,2026,"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,-36.9,2026,"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,-369.8,2026,"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,-550.0,2026,"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,-298.48,2026,"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,-280.0,2026,"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,-1050.0,2026,"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,-71068.08,2026,"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,-18.5,2026,"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,-9776.03,2026,"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,-3150.0,2026,"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,-3.71,2026,"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,-575.0,2026,"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,-2675.33,2026,"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,-3.64,2026,"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,-12051.81,2026,"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,-41.51,2026,"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,-840.0,2026,"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,-301.0,2026,"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,-121.8,2026,"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,-316.71,2026,"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,-2759.85,2026,"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,-32038.45,2026,"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,-1662.77,2026,"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,-45.0,2026,"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,-20095.28,2026,"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,-25434.0,2026,"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,-7901.29,2026,"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,-6900.0,2026,"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",500,3490.66,2026,"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,-1200.0,2026,"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,-300.0,2026,"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,-161.0,2026,"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,-705.0,2026,"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,-21.57,2026,"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,-83979.0,2026,"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,-18.55,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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",405,0.0,2026,"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,-105.0,2026,"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,-18769.57,2026,"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,-124839.0,2026,"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,-153.83,2026,"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,-510.0,2026,"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,-41.51,2026,"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,-371.83,2026,"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,-8575.0,2026,"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,-2225.0,2026,"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,-216.0,2026,"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,-300.0,2026,"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,-500.0,2026,"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,-857401.45,2026,"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,-99.72,2026,"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,-9.29,2026,"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,-575.0,2026,"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,-23824.62,2026,"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,-41.98,2026,"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,-100.0,2026,"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,-1092353.71,2026,"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,-1872.0,2026,"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,-1681.97,2026,"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,-932.0,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-1370.06,2026,"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,-26.75,2026,"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,-350.0,2026,"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,-1048.0,2026,"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,-2925.0,2026,"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,-91023.08,2026,"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,-350.0,2026,"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,-120.0,2026,"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,-9325.0,2026,"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,-2816.0,2026,"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,-16.02,2026,"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,-10890.0,2026,"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,-66422.64,2026,"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,-964.09,2026,"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",495,0.0,2026,"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,-281.5,2026,"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,-1316.42,2026,"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,-16.89,2026,"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,-1495.0,2026,"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,-250.0,2026,"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,-316429.31,2026,"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,-5077.03,2026,"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,-5075.0,2026,"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,-736.34,2026,"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,-3768.24,2026,"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,-28.8,2026,"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,-224378.72,2026,"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,-1225.0,2026,"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,-13560.15,2026,"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,-119.52,2026,"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,-1820.0,2026,"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,-192.0,2026,"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,-121.0,2026,"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,-165690.27,2026,"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,-75.0,2026,"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",495,0.0,2026,"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,-582.0,2026,"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,-17100.0,2026,"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,-12601.28,2026,"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,-200.0,2026,"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",800,0.0,2026,"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,-113.28,2026,"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,-175.0,2026,"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,-2860.0,2026,"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,-226.8,2026,"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,-1018056.31,2026,"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,-118003.89,2026,"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,-11326.25,2026,"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,-75.0,2026,"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,-850.0,2026,"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",495,0.0,2026,"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,-61617.7,2026,"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,-285.68,2026,"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,-2072.92,2026,"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,-31240.17,2026,"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,-425.0,2026,"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,-900.0,2026,"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,-1498.91,2026,"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,-89.57,2026,"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,-30.0,2026,"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,-112.0,2026,"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,-82662.3,2026,"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,-120793.62,2026,"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,-7941.51,2026,"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,-3014.44,2026,"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,-7832.96,2026,"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,-400.0,2026,"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",50,2691.26,2026,"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,-1442278.41,2026,"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,-250.0,2026,"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,-36.0,2026,"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,-100.0,2026,"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,-126244.02,2026,"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,-1206.3,2026,"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,-42574.04,2026,"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,-0.5,2026,"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,-67145.33,2026,"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,-53.43,2026,"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,-605027.03,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-1545.35,2026,"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,-4620.0,2026,"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,-28.0,2026,"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,-398.76,2026,"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,-5000.0,2026,"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,-1125.0,2026,"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,-10634804.91,2026,"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,-133.2,2026,"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,-157.41,2026,"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,-18.95,2026,"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,-53.43,2026,"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,-4256.25,2026,"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,-35943.19,2026,"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,-58824.93,2026,"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,-500.0,2026,"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,-1191.0,2026,"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,-1050.0,2026,"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,-400.18,2026,"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,-487.45,2026,"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,-35710.54,2026,"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",495,75.0,2026,"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,-15870.0,2026,"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,-899.09,2026,"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,-115.93,2026,"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,-26000.0,2026,"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,-25629.44,2026,"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",495,6100.0,2026,"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,-160262.0,2026,"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,-18.9,2026,"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,-103730.0,2026,"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,-950.0,2026,"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",495,0.0,2026,"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,-4885.0,2026,"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,-15153.1,2026,"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,-120.0,2026,"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,-5862.91,2026,"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,-0.75,2026,"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,-725.0,2026,"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,-5267.53,2026,"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,-133595.0,2026,"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,-2875.0,2026,"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,-3.1,2026,"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,-734.37,2026,"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,-457811.33,2026,"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,-4523.33,2026,"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,-250.0,2026,"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,-11.3,2026,"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,-5191.31,2026,"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,-200.0,2026,"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,-354.33,2026,"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,-472.0,2026,"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,-373590.0,2026,"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,-814.44,2026,"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,-17892.4,2026,"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,-270.81,2026,"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,-329.0,2026,"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,-8180.0,2026,"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,-50.0,2026,"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,-3381.85,2026,"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,-6204.17,2026,"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,-6530.0,2026,"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,-650.0,2026,"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,-50.0,2026,"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,-52.15,2026,"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",495,30.0,2026,"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",300,29.1,2026,"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,-34072.51,2026,"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,-768736.6,2026,"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,-5500.0,2026,"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,-250.0,2026,"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,-108337.03,2026,"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,-5860.2,2026,"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,-11126.25,2026,"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,-3031.0,2026,"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,-1720.0,2026,"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,-27110.22,2026,"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,-742606.86,2026,"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",22,3.3,2026,"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,-48.8,2026,"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,-4000.0,2026,"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,-708.03,2026,"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,-15718.33,2026,"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,-128.76,2026,"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,-687.91,2026,"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,-2242.5,2026,"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,-940.0,2026,"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,-50.0,2026,"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,-4550.0,2026,"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,-522.2,2026,"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,-179323.09,2026,"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,-120.0,2026,"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,-15679.0,2026,"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,-1931.16,2026,"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,-178949.0,2026,"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,-357.65,2026,"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,-54070.0,2026,"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,-1601.0,2026,"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,-1899.0,2026,"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,-68996.81,2026,"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,-50.0,2026,"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,-4565.89,2026,"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,-1190.43,2026,"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,-1046.0,2026,"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,-3572.03,2026,"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,-1074547.11,2026,"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,-1100.0,2026,"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,-575.0,2026,"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,-39753.75,2026,"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,-510.19,2026,"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,-300.0,2026,"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,-341.01,2026,"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",495,85.71,2026,"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,-575.0,2026,"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",800,38070.28,2026,"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,-20266.62,2026,"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,-2250.16,2026,"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,-50.0,2026,"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",405,147.35,2026,"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,-29038.82,2026,"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,-1100.0,2026,"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,-39754.31,2026,"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,-309.62,2026,"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",90,9367.2,2026,"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,-56165.65,2026,"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,-10170.0,2026,"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,-8926.83,2026,"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,-85.0,2026,"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,-200.0,2026,"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,-4035.0,2026,"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,-1100.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-3.75,2026,"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,-1050.0,2026,"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,-21450.54,2026,"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,-150.0,2026,"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,-601836.12,2026,"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,-300.0,2026,"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,-150.0,2026,"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",502,520.92,2026,"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",495,1350.0,2026,"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,-70.56,2026,"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,-3.25,2026,"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,-50.0,2026,"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,-750.0,2026,"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,-60.0,2026,"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,-100.0,2026,"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,-1380.0,2026,"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,-100.0,2026,"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,-20.0,2026,"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,-22715.99,2026,"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",500,19817.13,2026,"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,-1748.51,2026,"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,-200.0,2026,"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,-19.1,2026,"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,-11909.48,2026,"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,-925.0,2026,"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,-100.0,2026,"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,-7123.47,2026,"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,-2947.0,2026,"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",800,0.0,2026,"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,-6380.64,2026,"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,-128.03,2026,"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,-1375.0,2026,"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,-4136.37,2026,"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,-48.72,2026,"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,-127694.14,2026,"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,-4332.47,2026,"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,-210.0,2026,"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,-80.07,2026,"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,-1500.0,2026,"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,-750.0,2026,"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,-300.0,2026,"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,-77.71,2026,"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,-190.0,2026,"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,-67.52,2026,"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,-56.3,2026,"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,-300.0,2026,"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,-51927.0,2026,"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,-5.5,2026,"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,-350.0,2026,"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,-575.0,2026,"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,-1750.0,2026,"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,-31522.01,2026,"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,-235.0,2026,"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,-55430.0,2026,"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,-5.0,2026,"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,-12896.42,2026,"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,-991.77,2026,"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,-1260.0,2026,"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,-397.85,2026,"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,-2.84,2026,"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,-89262.18,2026,"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,-3775.0,2026,"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,-25.0,2026,"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,-37.88,2026,"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,-200.0,2026,"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,-60.0,2026,"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,-100701.0,2026,"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,-131665.65,2026,"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,-1869.03,2026,"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,-778446.9,2026,"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,-26303.2,2026,"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,-25.0,2026,"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,-10705.72,2026,"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,-629946.08,2026,"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,-893520.0,2026,"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,-300.0,2026,"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,-5197.79,2026,"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",500,616.0,2026,"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,-14914.25,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-42.43,2026,"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,-525.0,2026,"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,-80.0,2026,"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,-5.78,2026,"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,-79306.4,2026,"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,-325.0,2026,"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,-525.0,2026,"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,-30.0,2026,"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,-6982.29,2026,"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,-3842.0,2026,"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,-25.0,2026,"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,-950.0,2026,"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,-100.0,2026,"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,-7242.14,2026,"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,-4204.0,2026,"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,-8.1,2026,"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,-50.0,2026,"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,-31904261.78,2026,"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,-150.0,2026,"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,-23703.14,2026,"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,-25396.09,2026,"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,-15850.0,2026,"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,-1197.51,2026,"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,-8516.81,2026,"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,-350.0,2026,"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,-19.0,2026,"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,-125954.4,2026,"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,-61108.24,2026,"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,-325.0,2026,"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,-406.0,2026,"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,-3875.0,2026,"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,-75.0,2026,"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,-45.5,2026,"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,-625.0,2026,"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,-83.82,2026,"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,-75.0,2026,"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,-7173.3,2026,"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,-300.0,2026,"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,-30.0,2026,"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,-7145.0,2026,"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,-200.0,2026,"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,-2250.0,2026,"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,-6018.75,2026,"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,-100.0,2026,"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,-0.18,2026,"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,-250.0,2026,"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,-4500.0,2026,"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,-67.01,2026,"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,-29211.05,2026,"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,-1500.0,2026,"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,-59520.0,2026,"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",800,167.54,2026,"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,-8675.0,2026,"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",46,173513.62,2026,"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,-4956.54,2026,"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,-398.23,2026,"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,-87.75,2026,"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,-852.53,2026,"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,-210597.49,2026,"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,-53752.19,2026,"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,-4115.0,2026,"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,-860.0,2026,"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,-68.44,2026,"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,-440.5,2026,"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,-10167.68,2026,"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,-150.0,2026,"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,-425.0,2026,"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,-6619.26,2026,"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,-25006.5,2026,"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",495,0.0,2026,"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,-10192.34,2026,"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,-775.0,2026,"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,-18.15,2026,"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,-482.8,2026,"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,-4000.0,2026,"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,-347492.5,2026,"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,-50.0,2026,"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,-67354.99,2026,"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,-63946.01,2026,"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,-140.8,2026,"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,-394.15,2026,"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,-18137.03,2026,"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,-3478.89,2026,"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,-44.0,2026,"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,-175.0,2026,"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,-17725.0,2026,"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,-1920258.88,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-655.0,2026,"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,-255.0,2026,"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,-32038.1,2026,"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,-28652.46,2026,"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,-4.0,2026,"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,-687777.06,2026,"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,-16200.0,2026,"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,-90284.05,2026,"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,-225.0,2026,"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,-27330.0,2026,"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,-21.57,2026,"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,-780.62,2026,"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,-18162.78,2026,"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,-6726.59,2026,"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,-1207.5,2026,"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,-21492.3,2026,"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,-847.35,2026,"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,-55016.2,2026,"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,-1949.79,2026,"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,-11775.0,2026,"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,-90413.86,2026,"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,-91023.07,2026,"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,-50.0,2026,"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,-24797.95,2026,"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,-1190937.23,2026,"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,-675.0,2026,"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,-12.62,2026,"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,-72.52,2026,"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,-27467.56,2026,"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,-221.0,2026,"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,-553.48,2026,"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,-575.0,2026,"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,-48.62,2026,"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,-53.06,2026,"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",800,0.0,2026,"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,-7788.7,2026,"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,-51928.2,2026,"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,-10335.0,2026,"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,-6685.2,2026,"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",495,0.0,2026,"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,-45.0,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-950.0,2026,"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,-2955668.76,2026,"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,-20110.31,2026,"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,-150.0,2026,"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",503,0.01,2026,"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,-450.0,2026,"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,-2948.78,2026,"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,-1200.0,2026,"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,-50.0,2026,"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,-4180.0,2026,"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,-760.0,2026,"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,-75.0,2026,"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,-625.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-35.0,2026,"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,-25.0,2026,"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,-1325.0,2026,"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,-3688.24,2026,"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,-250.0,2026,"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,-20.0,2026,"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,-320.0,2026,"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,-1200.0,2026,"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",300,2789.22,2026,"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,-882.5,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-36699.02,2026,"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,-60.0,2026,"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,-2025.0,2026,"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,-725.0,2026,"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,-3424.99,2026,"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,-20413.2,2026,"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,-17.5,2026,"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,-11.1,2026,"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,-850.0,2026,"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,-1425.0,2026,"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,-1206544.64,2026,"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,-50.0,2026,"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,-475.0,2026,"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,-850.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-21634.09,2026,"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,-90.0,2026,"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,-200.0,2026,"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,-38.82,2026,"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,-75.0,2026,"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,-525.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-1650.0,2026,"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,-5325.0,2026,"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,-6125.0,2026,"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,-25.0,2026,"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,-3590.1,2026,"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,-237.24,2026,"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,-44.0,2026,"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",800,426216.12,2026,"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,-40.0,2026,"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,-120.0,2026,"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,-225.0,2026,"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,-425.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-925.0,2026,"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,-3175.0,2026,"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",495,0.0,2026,"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,-177.05,2026,"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,-425.0,2026,"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,-550.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-2880.29,2026,"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,-37.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-5971.0,2026,"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,-21430.0,2026,"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,-819.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-1000.0,2026,"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,-75.0,2026,"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,-2150.0,2026,"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,-225.0,2026,"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,-175.0,2026,"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,-350.0,2026,"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,-808741.57,2026,"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,-825.0,2026,"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,-50.0,2026,"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,-380.0,2026,"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,-1599.0,2026,"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,-900.0,2026,"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,-939.77,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-0.35,2026,"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,-25.0,2026,"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,-325.0,2026,"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,-1825.0,2026,"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,-132290.75,2026,"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,-60.0,2026,"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,-25551.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-353.5,2026,"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,-250.0,2026,"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,-1981.74,2026,"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,-285.0,2026,"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,-2875.0,2026,"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,-5618.14,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-375.0,2026,"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,-100.0,2026,"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,-575.0,2026,"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,-30273.0,2026,"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,-8047831.09,2026,"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,-1545.99,2026,"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,-328.92,2026,"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,-39723.58,2026,"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",800,14477.52,2026,"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,-112.25,2026,"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,-1.82,2026,"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,-124.65,2026,"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,-26166.85,2026,"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,-175.26,2026,"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,-70.0,2026,"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,-11180.0,2026,"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,-5520.0,2026,"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,-1889.65,2026,"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,-6492.0,2026,"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,-851.6,2026,"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,-250.0,2026,"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,-40.0,2026,"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,-50.0,2026,"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,-820.0,2026,"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,-750.0,2026,"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,-197914.93,2026,"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,-1020.0,2026,"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,-111.0,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-206.61,2026,"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,-9.07,2026,"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,-75.93,2026,"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,-1334.74,2026,"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,-3013.92,2026,"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,-8620.0,2026,"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,-708.0,2026,"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,-4464.0,2026,"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,-34.01,2026,"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,-1382.4,2026,"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,-258.0,2026,"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,-181.22,2026,"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,-11.0,2026,"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,-14564.35,2026,"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,-153.2,2026,"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,-2738.5,2026,"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,-1112.1,2026,"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,-109319.84,2026,"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,-9512.19,2026,"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,-37.09,2026,"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,-262.5,2026,"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,-17.0,2026,"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,-1500.0,2026,"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,-29628.5,2026,"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,-280.0,2026,"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,-20266.25,2026,"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,-680.0,2026,"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,-5247.18,2026,"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,-35716.75,2026,"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,-6887.62,2026,"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,-706.5,2026,"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,-230.0,2026,"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,-440.12,2026,"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,-8792.5,2026,"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,-15035.97,2026,"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,-3550.0,2026,"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,-52773.39,2026,"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,-5492.74,2026,"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,-750.0,2026,"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,-327.0,2026,"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,-210.0,2026,"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,-364.65,2026,"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,-30.0,2026,"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,-690.0,2026,"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,-984.2,2026,"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,-2057.65,2026,"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,-300.0,2026,"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,-1612.8,2026,"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",90,89.29,2026,"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,-46225.06,2026,"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,-7200.9,2026,"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,-6292.28,2026,"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,-3010.0,2026,"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,-5.3,2026,"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",90,16208.36,2026,"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,-270.0,2026,"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,-17.72,2026,"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,-950.0,2026,"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,-275.0,2026,"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,-9485.0,2026,"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,-2955.3,2026,"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,-1.57,2026,"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,-1688.17,2026,"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,-100.0,2026,"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,-73595.0,2026,"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,-4526.13,2026,"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,-8611.71,2026,"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,-64124.39,2026,"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,-147118.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-1137.43,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-162.71,2026,"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,-801.3,2026,"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,-11477.7,2026,"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,-1800.0,2026,"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,-955.1,2026,"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,-682.06,2026,"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,-250.0,2026,"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,-27510.0,2026,"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,-29963.77,2026,"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",800,13752.84,2026,"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",67,1499491.5,2026,"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,-214.0,2026,"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,-1660.0,2026,"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,-628.0,2026,"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,-2150.91,2026,"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,-151085.5,2026,"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,-200.0,2026,"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,-728.0,2026,"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,-5805.0,2026,"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,-2906.92,2026,"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,-8.8,2026,"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,-170.0,2026,"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,-116.85,2026,"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,-64365.08,2026,"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,-2380.8,2026,"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,-3588.3,2026,"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,-62500.0,2026,"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,-350.0,2026,"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,-5880.0,2026,"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,-588.5,2026,"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,-1.94,2026,"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,-1500.0,2026,"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,-374.5,2026,"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,-2502.53,2026,"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,-125.0,2026,"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,-1340976.5,2026,"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,-52525.0,2026,"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,-1077.5,2026,"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,-20.0,2026,"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,-729.55,2026,"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,-6185.94,2026,"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,-57753.0,2026,"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,-4950.0,2026,"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,-487.5,2026,"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,-431.0,2026,"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,-1963.16,2026,"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,-308.0,2026,"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",50,1453.62,2026,"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",90,5112.51,2026,"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,-1522.01,2026,"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,-60.0,2026,"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,-894.4,2026,"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,-2850.0,2026,"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,-30914.58,2026,"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,-6347.23,2026,"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",800,24312.54,2026,"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,-1020.62,2026,"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,-10866.0,2026,"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,-7047.01,2026,"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,-15.0,2026,"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,-750.0,2026,"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,-830.0,2026,"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,-19.41,2026,"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,-15862.71,2026,"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,-0.93,2026,"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,-50.0,2026,"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,-2036.0,2026,"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,-200.0,2026,"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,-154.63,2026,"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,-18457.99,2026,"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,-178877.0,2026,"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,-470.0,2026,"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,-600284.71,2026,"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,-458.6,2026,"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,-324.12,2026,"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,-1868.35,2026,"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,-665.0,2026,"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,-0.16,2026,"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,-248550.0,2026,"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,-270.0,2026,"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,-6.46,2026,"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,-887.09,2026,"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",495,1020.19,2026,"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,-16.25,2026,"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,-1973.84,2026,"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,-1.35,2026,"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,-19759.5,2026,"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,-174.0,2026,"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,-54.1,2026,"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,-45050.0,2026,"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,-796.0,2026,"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,-150.0,2026,"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,-450.0,2026,"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,-85.8,2026,"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,-10.5,2026,"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,-19572.5,2026,"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,-150.0,2026,"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,-96370.0,2026,"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,-5935.0,2026,"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,-600.0,2026,"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,-250.0,2026,"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,-42244.71,2026,"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,-250.0,2026,"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,-516113.55,2026,"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,-30935.21,2026,"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",495,0.0,2026,"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,-174.14,2026,"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,-438909.75,2026,"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,-205.61,2026,"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",90,1205.3,2026,"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,-29554.11,2026,"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",72,1.93,2026,"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,-1161.88,2026,"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,-3404.94,2026,"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,-222.0,2026,"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,-6650.75,2026,"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,-192.59,2026,"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",495,0.0,2026,"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,-161.0,2026,"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,-20305.1,2026,"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,-7645.0,2026,"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,-1200.0,2026,"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,-75.6,2026,"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,-4.25,2026,"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,-2210.0,2026,"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,-750.0,2026,"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",340,608380.26,2026,"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,-300.0,2026,"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,-168.38,2026,"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,-860.0,2026,"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,-100.0,2026,"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,-2018.0,2026,"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,-1365.0,2026,"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,-100.0,2026,"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,-6514.3,2026,"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,-56.3,2026,"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,-83.53,2026,"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,-756.0,2026,"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,-4127.4,2026,"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,-600.0,2026,"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,-351.0,2026,"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,-7.92,2026,"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,-200.0,2026,"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,-14435.01,2026,"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,-0.38,2026,"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,-6.8,2026,"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",800,72935.33,2026,"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,-124.65,2026,"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,-1500.0,2026,"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,-188594.94,2026,"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,-900.0,2026,"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,-4200.0,2026,"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,-260.0,2026,"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,-130.0,2026,"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,-1600.0,2026,"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,-6.39,2026,"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,-39204.0,2026,"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,-1453.0,2026,"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,-16663.0,2026,"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",80,375.0,2026,"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,-15519.45,2026,"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,-8680.0,2026,"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,-37.09,2026,"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,-44.4,2026,"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,-631.1,2026,"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,-3.25,2026,"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,-44.0,2026,"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,-27754.54,2026,"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,-740.56,2026,"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,-54.4,2026,"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",500,4628.98,2026,"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,-6200.0,2026,"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,-1050.0,2026,"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,-6.0,2026,"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,-7484.7,2026,"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,-4010.0,2026,"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,-51146.0,2026,"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,-271.92,2026,"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,-171.84,2026,"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,-151280.09,2026,"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,-10.0,2026,"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,-193.5,2026,"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,-7453.11,2026,"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,-27266.81,2026,"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,-7486.08,2026,"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,-6.8,2026,"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,-85.0,2026,"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,-3010.0,2026,"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,-400.0,2026,"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,-156005.1,2026,"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,-14.66,2026,"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,-1132.0,2026,"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,-5340.0,2026,"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,-284.0,2026,"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,-22260.0,2026,"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,-750.0,2026,"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,-1.0,2026,"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,-29353.32,2026,"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,-105.24,2026,"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,-338.64,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-330690.0,2026,"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,-1.42,2026,"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,-20.0,2026,"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,-270.0,2026,"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,-8.35,2026,"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,-5583.75,2026,"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,-656.0,2026,"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,-44752.65,2026,"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,-18.01,2026,"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,-3391.15,2026,"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,-150.0,2026,"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",80,1038.98,2026,"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,-256.0,2026,"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,-400.0,2026,"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,-65725.32,2026,"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,-357.48,2026,"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,-29105.73,2026,"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,-295.69,2026,"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,-1413.0,2026,"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,-130.0,2026,"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,-6434.7,2026,"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,-1214.43,2026,"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,-482000.0,2026,"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,-175.0,2026,"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,-2762.0,2026,"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,-30.7,2026,"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,-420.0,2026,"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,-691.39,2026,"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,-1566.59,2026,"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,-60983.69,2026,"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,-4.0,2026,"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,-1332.0,2026,"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,-195.0,2026,"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,-6405.0,2026,"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,-5396.82,2026,"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,-21.67,2026,"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,-11.3,2026,"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",800,25822.49,2026,"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,-294.0,2026,"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,-616.32,2026,"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,-100.0,2026,"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,-22681.5,2026,"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,-1300.0,2026,"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,-555.0,2026,"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,-540.0,2026,"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,-1400.0,2026,"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,-20.0,2026,"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,-1860.0,2026,"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,-4500.0,2026,"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,-650.0,2026,"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,-75.0,2026,"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,-1350.0,2026,"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,-21.3,2026,"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,-1239381.38,2026,"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,-25.0,2026,"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,-48.0,2026,"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,-22285.03,2026,"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,-3375.0,2026,"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,-6217.33,2026,"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,-150.0,2026,"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,-76968.66,2026,"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,-19334.5,2026,"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,-565.15,2026,"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,-600.0,2026,"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,-750.0,2026,"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,-2817.41,2026,"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",495,0.0,2026,"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,-411.92,2026,"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,-825.0,2026,"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,-1025.0,2026,"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,-139.07,2026,"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,-17975.0,2026,"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,-415.0,2026,"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,-420.0,2026,"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,-50.0,2026,"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,-1527.0,2026,"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,-1900.0,2026,"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,-29820.0,2026,"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,-50.0,2026,"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,-5902.4,2026,"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,-16.27,2026,"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,-1239163.37,2026,"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,-375.0,2026,"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,-1280.5,2026,"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,-1500.0,2026,"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,-50.0,2026,"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,-900.0,2026,"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,-650.0,2026,"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,-10170.65,2026,"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,-4129.69,2026,"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,-200.0,2026,"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,-1712.18,2026,"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,-2528.0,2026,"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,-17020.77,2026,"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,-600.16,2026,"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,-422.41,2026,"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,-708916.82,2026,"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,-200.0,2026,"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,-22391.44,2026,"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,-150.0,2026,"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,-1.32,2026,"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,-223.39,2026,"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,-125.0,2026,"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,-4107.25,2026,"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,-58.97,2026,"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,-15695.0,2026,"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,-9325.0,2026,"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,-35.49,2026,"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,-200.0,2026,"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,-1641.4,2026,"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,-43.0,2026,"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,-116.01,2026,"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,-12991.25,2026,"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,-100.0,2026,"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,-1100.0,2026,"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,-28544.88,2026,"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,-1415.76,2026,"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,-269.54,2026,"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,-264279.03,2026,"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,-1459.9,2026,"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,-1311.39,2026,"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,-2420.0,2026,"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,-825.0,2026,"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,-675.0,2026,"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,-1100.0,2026,"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,-93.59,2026,"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,-3494.91,2026,"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,-25.0,2026,"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,-19000.0,2026,"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,-47.58,2026,"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,-2440.84,2026,"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,-21.5,2026,"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,-66520209.56,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-276.0,2026,"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,-32207.31,2026,"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,-2422.8,2026,"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,-18567.75,2026,"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",340,2536.15,2026,"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,-4580.42,2026,"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,-59823.99,2026,"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,-1341.0,2026,"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,-2282.37,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-3716.0,2026,"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,-15000.0,2026,"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,-200.0,2026,"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,-1.77,2026,"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,-1029.0,2026,"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,-2075.0,2026,"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,-1140.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-13726.25,2026,"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,-7575.0,2026,"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",800,95761.63,2026,"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,-125.0,2026,"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,-532.0,2026,"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,-1100.0,2026,"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,-118.66,2026,"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,-600.91,2026,"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,-5.0,2026,"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,-839.0,2026,"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,-525.0,2026,"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,-2325.0,2026,"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,-40416.49,2026,"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,-250.0,2026,"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,-16381.06,2026,"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,-559.21,2026,"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",405,817.69,2026,"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,-64533.06,2026,"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,-74453.81,2026,"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,-5208.46,2026,"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,-98.75,2026,"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,-2281.56,2026,"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,-125.0,2026,"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,-280856.26,2026,"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,-5533.55,2026,"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,-1186.68,2026,"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,-0.02,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-2000.0,2026,"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",495,50.0,2026,"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,-18568.5,2026,"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,-200.0,2026,"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,-906.18,2026,"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,-300.0,2026,"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,-995.51,2026,"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,-550897.59,2026,"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,-71332.98,2026,"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,-25.0,2026,"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,-1600.0,2026,"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,-409.74,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-800.0,2026,"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,-625.0,2026,"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,-7165.01,2026,"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,-9359441.74,2026,"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,-196.35,2026,"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,-53689.7,2026,"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,-82677.07,2026,"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,-200.0,2026,"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,-283375.0,2026,"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,-10925.0,2026,"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,-3810.0,2026,"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,-12447.93,2026,"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,-6310.25,2026,"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,-50.0,2026,"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,-67266.17,2026,"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,-375.0,2026,"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,-2.28,2026,"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,-717.5,2026,"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,-175.0,2026,"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,-5331.75,2026,"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,-20.0,2026,"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,-14554.33,2026,"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,-50.0,2026,"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,-1500.0,2026,"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,-1115.78,2026,"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,-3355113.93,2026,"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,-48.22,2026,"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,-4709.52,2026,"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,-500.0,2026,"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,-3213.97,2026,"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,-30160.0,2026,"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,-1108.7,2026,"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,-34.0,2026,"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,-2820.0,2026,"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,-1200.0,2026,"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,-1242.2,2026,"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,-99.98,2026,"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,-16934.29,2026,"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",495,0.0,2026,"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,-50.0,2026,"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,-26138.55,2026,"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,-18.0,2026,"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,-135.0,2026,"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,-10.0,2026,"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,-166980.71,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-1225.42,2026,"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,-7954.94,2026,"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,-5530.16,2026,"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,-3390.9,2026,"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,-2493.75,2026,"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,-650.0,2026,"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,-150.0,2026,"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,-180.0,2026,"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,-303.0,2026,"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,-6.4,2026,"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,-204.08,2026,"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",72,11.86,2026,"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,-24.0,2026,"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,-30.0,2026,"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,-500.0,2026,"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,-1332.5,2026,"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,-75.0,2026,"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,-93.8,2026,"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",265,4.2,2026,"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,-15650.0,2026,"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,-20468.73,2026,"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,-20959.11,2026,"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,-19.59,2026,"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,-1605.5,2026,"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,-250.0,2026,"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,-15.0,2026,"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,-297.0,2026,"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,-360.0,2026,"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,-1623.9,2026,"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,-125.0,2026,"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,-0.48,2026,"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",265,24.15,2026,"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,-357060.85,2026,"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,-29.6,2026,"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,-409.31,2026,"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,-90.0,2026,"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,-200.0,2026,"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,-692.0,2026,"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,-4935.0,2026,"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,-48735.97,2026,"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,-66.7,2026,"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,-23889.0,2026,"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,-3060.0,2026,"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,-2396.0,2026,"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,-125.0,2026,"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,-710.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-404467.0,2026,"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,-9.1,2026,"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,-10496.78,2026,"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,-8775.09,2026,"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,-3795.65,2026,"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,-30253.36,2026,"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,-100.0,2026,"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,-449847.0,2026,"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,-1397012.77,2026,"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,-250.0,2026,"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,-8468.01,2026,"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,-550.0,2026,"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,-8504.41,2026,"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,-15403.49,2026,"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,-28077790.09,2026,"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,-339.76,2026,"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",72,0.46,2026,"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,-1687.5,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-46505.0,2026,"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,-1482.28,2026,"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,-175.0,2026,"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,-9.0,2026,"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,-3018.88,2026,"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,-2101.99,2026,"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,-6337.08,2026,"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,-21311.86,2026,"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",500,574493.3,2026,"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,-10053932.23,2026,"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,-743.11,2026,"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,-2200.0,2026,"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",72,0.34,2026,"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,-93.59,2026,"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,-325.0,2026,"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,-179.97,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-455.0,2026,"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,-100.0,2026,"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,-4.22,2026,"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,-2530.32,2026,"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,-700.0,2026,"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,-20.0,2026,"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,-400.0,2026,"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,-3423.8,2026,"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,-1600.0,2026,"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,-725.0,2026,"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",300,1232.25,2026,"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,-2909.28,2026,"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,-325313.2,2026,"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,-490.0,2026,"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,-93602.0,2026,"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,-1147.5,2026,"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,-1975.0,2026,"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,-282.0,2026,"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,-950.0,2026,"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,-10.0,2026,"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,-3817.36,2026,"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,-100.0,2026,"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,-77.06,2026,"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,-35880.0,2026,"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",410,3135.0,2026,"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,-4962.17,2026,"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,-2755.0,2026,"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,-994790.0,2026,"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,-36769.78,2026,"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,-500.0,2026,"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,-750.0,2026,"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,-50.0,2026,"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,-180.0,2026,"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,-300.0,2026,"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,-277.21,2026,"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,-175.0,2026,"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,-115.56,2026,"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,-1050.0,2026,"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,-1045.0,2026,"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,-400346.42,2026,"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,-15718.77,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-41839.29,2026,"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",90,9.24,2026,"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,-16762.85,2026,"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,-1620.01,2026,"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,-205462.0,2026,"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,-575.0,2026,"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,-16775.0,2026,"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,-18405.0,2026,"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,-3036.0,2026,"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,-100.0,2026,"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,-1950.0,2026,"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",80,175.0,2026,"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,-8501.27,2026,"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,-161753.43,2026,"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,-2482.01,2026,"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,-3875.0,2026,"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,-1378.88,2026,"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,-46858.94,2026,"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,-800.0,2026,"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,-119023.98,2026,"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,-31367.18,2026,"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,-7552.94,2026,"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,-1500.0,2026,"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,-21450.0,2026,"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,-1279409.0,2026,"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,-475.0,2026,"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,-150.0,2026,"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,-42103.0,2026,"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,-25.0,2026,"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",503,66526162.26,2026,"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,-266205.94,2026,"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,-1361.64,2026,"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,-250.0,2026,"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,-4433.64,2026,"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,-51489.34,2026,"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,-775.0,2026,"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,-50.0,2026,"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,-483.0,2026,"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,-4017.97,2026,"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,-645.0,2026,"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,-133983.54,2026,"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,-75246.92,2026,"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,-845.0,2026,"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,-12275.66,2026,"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,-180.0,2026,"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,-3444.15,2026,"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,-5657.45,2026,"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,-125.0,2026,"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,-78449.36,2026,"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,-172.0,2026,"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,-75.0,2026,"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,-282.84,2026,"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,-1879.02,2026,"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,-478875.69,2026,"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,-60776.24,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-3258.7,2026,"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,-27.2,2026,"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,-12318.76,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-3680.0,2026,"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,-6029.74,2026,"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,-300.0,2026,"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,-250.0,2026,"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,-15.0,2026,"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,-10.0,2026,"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,-37761.48,2026,"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,-12117.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-482.94,2026,"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",72,8.77,2026,"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,-8758.0,2026,"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,-1057.0,2026,"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,-580.0,2026,"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,-17618.13,2026,"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,-52429.64,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-22936.0,2026,"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,-150.0,2026,"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,-182.0,2026,"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,-1018257.33,2026,"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,-5051.13,2026,"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,-322.0,2026,"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,-117.28,2026,"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,-1038.0,2026,"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,-175.0,2026,"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,-960.0,2026,"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,-238.71,2026,"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,-30.0,2026,"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,-325.0,2026,"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,-414803.21,2026,"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,-825.0,2026,"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,-400.0,2026,"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,-1152.0,2026,"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,-95864.83,2026,"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,-106.71,2026,"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,-316950.0,2026,"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,-1.68,2026,"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,-3056.48,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-266655.0,2026,"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,-2347.11,2026,"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,-225.0,2026,"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,-3874.0,2026,"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,-525.0,2026,"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,-204.08,2026,"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",80,275.0,2026,"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,-150.0,2026,"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,-67249.82,2026,"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,-300.45,2026,"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,-27366.39,2026,"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,-113321.73,2026,"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,-2183.85,2026,"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,-350.0,2026,"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,-250.0,2026,"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,-150.0,2026,"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,-699.52,2026,"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,-45.65,2026,"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,-75.0,2026,"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,-126.0,2026,"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,-764.0,2026,"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,-140310.0,2026,"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,-50.0,2026,"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,-10281.86,2026,"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,-1186.04,2026,"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,-6000.0,2026,"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,-675.0,2026,"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,-70.0,2026,"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,-336.0,2026,"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,-956370.0,2026,"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,-0.25,2026,"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,-680.5,2026,"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,-3724.8,2026,"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,-160.0,2026,"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,-21743.25,2026,"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,-7100.0,2026,"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,-2311.38,2026,"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,-14102.34,2026,"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,-7387.86,2026,"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,-2053238.38,2026,"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,-8520.0,2026,"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,-1547966.77,2026,"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,-138.98,2026,"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,-130279.08,2026,"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,-250.0,2026,"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,-10865.14,2026,"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,-235.0,2026,"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,-3600.0,2026,"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,-1748.07,2026,"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,-277.21,2026,"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,-126.26,2026,"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,-250.0,2026,"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,-119.0,2026,"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,-909.0,2026,"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,-14.25,2026,"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,-503.42,2026,"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,-2718.02,2026,"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,-13000.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-1976.32,2026,"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,-10883.48,2026,"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,-325.0,2026,"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,-7219.7,2026,"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",800,66.6,2026,"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,-2375.0,2026,"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,-7575.0,2026,"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,-1535.0,2026,"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,-1120.0,2026,"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,-1286.0,2026,"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,-300.0,2026,"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,-170.0,2026,"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,-360.0,2026,"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,-200.0,2026,"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,-347.53,2026,"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",71,29814.96,2026,"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,-300.0,2026,"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,-464.0,2026,"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,-325.0,2026,"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,-4545.95,2026,"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,-600.0,2026,"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,-1179.15,2026,"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,-150.0,2026,"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,-0.48,2026,"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,-332.5,2026,"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,-237.8,2026,"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,-325.0,2026,"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,-1590.0,2026,"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,-200.0,2026,"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,-1087.07,2026,"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,-170.0,2026,"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,-550.0,2026,"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,-592.33,2026,"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,-2000.0,2026,"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,-1339.34,2026,"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,-75.0,2026,"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,-24.26,2026,"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,-675.0,2026,"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,-200.0,2026,"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,-1253.03,2026,"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,-2530.0,2026,"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,-280.0,2026,"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,-9.0,2026,"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,-2121.04,2026,"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,-100.0,2026,"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,-6119.0,2026,"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,-661.29,2026,"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,-225.0,2026,"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,-78342.06,2026,"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,-1684.84,2026,"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,-1000.0,2026,"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,-1150.0,2026,"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,-330.0,2026,"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,-130645.37,2026,"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,-860.52,2026,"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,-4870.98,2026,"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,-21507.0,2026,"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,-6915.0,2026,"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,-2.0,2026,"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,-47.58,2026,"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",800,31921.54,2026,"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,-2135.0,2026,"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,-100.0,2026,"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,-799718.11,2026,"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,-220.0,2026,"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",495,12894.38,2026,"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,-145027.5,2026,"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,-7725.0,2026,"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,-256.11,2026,"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,-225.0,2026,"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",405,5078.15,2026,"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,-1350.0,2026,"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,-4530.78,2026,"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,-127336.89,2026,"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,-5471.46,2026,"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,-5350.0,2026,"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,-100.0,2026,"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,-20222.03,2026,"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,-175.0,2026,"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,-167751.0,2026,"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,-1005.0,2026,"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,-12894.38,2026,"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,-9235.0,2026,"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,-45782.99,2026,"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,-6442.56,2026,"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,-25688.95,2026,"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,-150.0,2026,"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,-325.0,2026,"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,-4.87,2026,"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,-50.0,2026,"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,-930.0,2026,"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,-25067.99,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-12910.06,2026,"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,-3135.0,2026,"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,-150.0,2026,"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,-11.34,2026,"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,-50.0,2026,"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,-189527.32,2026,"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,-1231.05,2026,"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,-390.0,2026,"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,-61970.0,2026,"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,-75.0,2026,"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,-68899.73,2026,"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,-115.18,2026,"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,-208915.91,2026,"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,-2116.94,2026,"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,-10117.92,2026,"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,-550.0,2026,"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,-25.0,2026,"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,-4050.0,2026,"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,-150.0,2026,"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,-12.25,2026,"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,-56613.93,2026,"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,-18609.9,2026,"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,-106164.72,2026,"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,-1295.75,2026,"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,-557.0,2026,"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,-875.0,2026,"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,-200.0,2026,"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,-380.0,2026,"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",90,0.35,2026,"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,-3054.0,2026,"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,-1.32,2026,"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,-686.43,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1360.0,2026,"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,-225.0,2026,"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,-2470.0,2026,"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,-112.0,2026,"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,-950.0,2026,"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,-25.0,2026,"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,-439.97,2026,"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,-7521.0,2026,"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,-50.0,2026,"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,-77925.0,2026,"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,-35.0,2026,"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,-75.0,2026,"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,-1500.0,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-7136.81,2026,"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,-26655.82,2026,"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,-125.0,2026,"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,-20.0,2026,"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,-9145.6,2026,"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,-5419.5,2026,"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,-169810.25,2026,"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,-3250.0,2026,"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,-146153.43,2026,"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,-15.0,2026,"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,-506.87,2026,"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,-40.0,2026,"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,-403.0,2026,"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",265,24.15,2026,"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,-1281.62,2026,"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,-125.0,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-725.0,2026,"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,-3180.0,2026,"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,-0.11,2026,"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,-95725.0,2026,"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,-3125.0,2026,"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,-617.01,2026,"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,-1736.47,2026,"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,-9313.65,2026,"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,-125.0,2026,"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,-1475.0,2026,"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,-100.0,2026,"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,-13020.0,2026,"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,-4200.0,2026,"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,-150.0,2026,"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,-452.1,2026,"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,-25.0,2026,"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,-288.0,2026,"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,-67222.0,2026,"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,-80.0,2026,"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,-225.0,2026,"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,-620.2,2026,"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,-204372.42,2026,"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,-528944.95,2026,"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,-9875.04,2026,"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,-1380.0,2026,"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,-467.29,2026,"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,-150.0,2026,"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,-13615.0,2026,"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,-763.53,2026,"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,-0.01,2026,"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,-100.0,2026,"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,-5482.5,2026,"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,-3700.0,2026,"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,-21273.0,2026,"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,-25.0,2026,"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,-76312.99,2026,"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,-20890.0,2026,"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,-4775.0,2026,"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,-1275.0,2026,"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,-964.17,2026,"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,-1840.0,2026,"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,-100.0,2026,"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,-600.0,2026,"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,-43182.75,2026,"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,-34916.44,2026,"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,-4246.67,2026,"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,-125.0,2026,"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",80,1975.0,2026,"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,-1004.63,2026,"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,-75.0,2026,"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,-8301.72,2026,"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,-284.7,2026,"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",501,9325.35,2026,"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,-1080.0,2026,"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,-49.25,2026,"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,-25.0,2026,"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,-38278.24,2026,"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,-189213.96,2026,"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,-8873.0,2026,"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,-1085.0,2026,"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,-375.0,2026,"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,-50.0,2026,"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,-160.0,2026,"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,-9514.11,2026,"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,-3733.75,2026,"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,-1000.0,2026,"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",90,21281.03,2026,"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,-314.0,2026,"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",497,18052.61,2026,"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,-79349.32,2026,"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,-705657.0,2026,"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,-475.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-95728.02,2026,"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,-25.0,2026,"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,-988.71,2026,"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,-325.0,2026,"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,-22.5,2026,"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,-750.0,2026,"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,-84698.92,2026,"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,-669.11,2026,"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,-200.0,2026,"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,-73.08,2026,"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,-2070.08,2026,"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,-100.0,2026,"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,-37822.38,2026,"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,-254.1,2026,"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,-880.36,2026,"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,-1152.0,2026,"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,-1525.0,2026,"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,-200.0,2026,"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,-375.0,2026,"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",300,444.2,2026,"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,-14525.0,2026,"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,-50.0,2026,"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,-617.5,2026,"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,-6552.95,2026,"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,-3.0,2026,"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,-545140.11,2026,"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,-1245.05,2026,"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,-1000.0,2026,"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,-350.0,2026,"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,-113942.48,2026,"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,-65667.37,2026,"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,-280.0,2026,"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,-652.39,2026,"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,-3928.51,2026,"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,-225.0,2026,"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,-0.5,2026,"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,-475.0,2026,"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,-291.0,2026,"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,-4920.0,2026,"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,-1826.61,2026,"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,-625.0,2026,"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,-750.0,2026,"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,-22737.73,2026,"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,-3147.64,2026,"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,-475.0,2026,"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,-1094.59,2026,"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,-400.0,2026,"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,-155551.75,2026,"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,-125.0,2026,"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,-20.0,2026,"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,-4184.79,2026,"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,-1750.0,2026,"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,-24269.09,2026,"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,-331726.58,2026,"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,-50.0,2026,"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,-530.0,2026,"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,-115192.0,2026,"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,-473.69,2026,"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,-225.0,2026,"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,-49023.75,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-13.0,2026,"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,-45.0,2026,"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,-168.95,2026,"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,-1387.3,2026,"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,-2250.0,2026,"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,-50.0,2026,"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,-640.0,2026,"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",495,0.01,2026,"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,-13986.05,2026,"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,-125.0,2026,"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,-475.0,2026,"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,-79.0,2026,"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,-361.1,2026,"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,-56503.5,2026,"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,-28881.25,2026,"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,-65139.87,2026,"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,-19203.71,2026,"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,-17106.25,2026,"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,-125909.76,2026,"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,-100.0,2026,"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,-27363.1,2026,"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,-147.75,2026,"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,-2835.1,2026,"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,-800.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-335.05,2026,"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,-20.87,2026,"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,-160.0,2026,"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,-2460.0,2026,"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,-50.0,2026,"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,-44926.3,2026,"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,-25.0,2026,"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",503,2.27,2026,"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,-1080.0,2026,"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,-24983.71,2026,"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,-1028188.29,2026,"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,-150.0,2026,"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,-2600.0,2026,"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,-5875.0,2026,"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,-350.0,2026,"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,-475.0,2026,"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,-600.0,2026,"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,-404.0,2026,"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,-425.0,2026,"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,-50.0,2026,"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,-5379.93,2026,"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,-26.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-1675.0,2026,"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,-887.74,2026,"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,-24463.41,2026,"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,-750.0,2026,"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,-825.0,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-321968.87,2026,"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,-600.0,2026,"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,-450.0,2026,"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,-1170.0,2026,"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,-700.0,2026,"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,-50.0,2026,"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,-700.0,2026,"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,-20683.98,2026,"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,-100.0,2026,"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",263,9296.4,2026,"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,-4339.5,2026,"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,-100.0,2026,"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,-75.6,2026,"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,-14475.0,2026,"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,-133.0,2026,"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",503,0.01,2026,"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,-195.0,2026,"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,-625.0,2026,"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,-600.0,2026,"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,-375.0,2026,"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,-38442.97,2026,"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",263,4.85,2026,"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,-200.0,2026,"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",800,1100.0,2026,"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,-13735.0,2026,"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,-79638.29,2026,"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,-30.0,2026,"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",495,412.5,2026,"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,-6113.4,2026,"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",495,2540.0,2026,"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,-38247.21,2026,"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,-4018.8,2026,"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,-1010.0,2026,"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,-5.93,2026,"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,-625.0,2026,"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,-2500.0,2026,"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,-75.0,2026,"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,-350.0,2026,"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,-125.0,2026,"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,-260.0,2026,"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,-125.0,2026,"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,-300.0,2026,"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,-3475.0,2026,"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,-225.0,2026,"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,-350.0,2026,"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,-600.0,2026,"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,-1025.0,2026,"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,-960.0,2026,"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,-725.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-6985.0,2026,"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,-2080.0,2026,"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,-1374.0,2026,"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,-350.0,2026,"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,-1591.87,2026,"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,-925.0,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-650.0,2026,"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,-475.0,2026,"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,-45.0,2026,"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,-275.0,2026,"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,-2625.0,2026,"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,-500.0,2026,"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,-425.0,2026,"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,-800.0,2026,"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,-300.0,2026,"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,-20.0,2026,"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,-3825.0,2026,"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,-149.85,2026,"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,-120.0,2026,"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,-15785.0,2026,"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,-175.0,2026,"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,-350.0,2026,"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",503,59.12,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-50.0,2026,"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,-570.0,2026,"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,-687.0,2026,"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,-123.75,2026,"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,-1180.0,2026,"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,-225.0,2026,"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,-328.51,2026,"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,-150.0,2026,"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,-600.0,2026,"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,-44.4,2026,"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,-540.0,2026,"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,-175.0,2026,"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",405,0.0,2026,"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,-475.0,2026,"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,-200.0,2026,"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,-700.0,2026,"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,-5964.21,2026,"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,-1925.0,2026,"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,-1860.0,2026,"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,-183715.53,2026,"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,-136347.53,2026,"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,-159.92,2026,"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,-20450.24,2026,"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,-3495.0,2026,"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,-489439.96,2026,"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,-44196.8,2026,"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,-266.0,2026,"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,-24019.0,2026,"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,-40.76,2026,"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,-51606.25,2026,"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,-385.93,2026,"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,-682.5,2026,"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,-1.0,2026,"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,-1060.0,2026,"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,-69333.15,2026,"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,-8875.0,2026,"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,-8.35,2026,"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,-58.76,2026,"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,-76265.0,2026,"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,-0.11,2026,"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,-173.31,2026,"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,-692.0,2026,"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,-1000.0,2026,"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,-175.0,2026,"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,-538.0,2026,"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,-300.0,2026,"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,-110.0,2026,"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,-4.56,2026,"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,-2730.11,2026,"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,-298859.83,2026,"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,-1710.91,2026,"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,-13991.86,2026,"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,-1542.63,2026,"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,-50.0,2026,"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,-104745.54,2026,"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,-118800.0,2026,"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,-1740.0,2026,"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,-22320.0,2026,"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,-1500.0,2026,"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,-68.02,2026,"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,-561.87,2026,"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,-226.79,2026,"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,-401.0,2026,"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,-29179.78,2026,"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,-5899388.0,2026,"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,-9767.54,2026,"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,-60953.0,2026,"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,-875.0,2026,"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,-56892.05,2026,"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",800,401.17,2026,"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,-4300.0,2026,"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,-73.13,2026,"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,-253.3,2026,"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,-3762.57,2026,"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,-735.0,2026,"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,-28.76,2026,"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,-108077.4,2026,"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,-16755.0,2026,"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,-127.26,2026,"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,-4.0,2026,"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,-1650.0,2026,"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",80,100.0,2026,"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,-76.67,2026,"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,-1794.54,2026,"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,-690.0,2026,"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,-43827.0,2026,"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,-857.0,2026,"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,-130.78,2026,"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,-6.26,2026,"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,-336.6,2026,"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,-660.14,2026,"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,-16218220.5,2026,"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,-388.24,2026,"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",495,1725.0,2026,"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,-43.0,2026,"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,-100.0,2026,"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,-450.65,2026,"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,-114417.5,2026,"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,-1172.58,2026,"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,-2238.76,2026,"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,-20.4,2026,"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,-73.88,2026,"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,-60.0,2026,"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,-11100.0,2026,"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,-7155.0,2026,"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,-6240.0,2026,"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,-4899.29,2026,"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,-385.0,2026,"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,-2307.44,2026,"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",300,678.56,2026,"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,-5848.0,2026,"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,-38337.5,2026,"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,-200.0,2026,"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,-67940.97,2026,"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,-646.06,2026,"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,-0.1,2026,"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,-3120.0,2026,"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,-16924.25,2026,"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,-9.0,2026,"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,-770.85,2026,"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,-68.0,2026,"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",48,23190.9,2026,"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,-172421999.81,2026,"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,-0.35,2026,"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,-453.0,2026,"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,-2023.0,2026,"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,-50.0,2026,"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,-7772.57,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-15255.47,2026,"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,-1391.11,2026,"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,-510.0,2026,"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,-277.25,2026,"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,-544.36,2026,"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",50,637.02,2026,"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,-91.0,2026,"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,-0.02,2026,"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,-3420.0,2026,"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,-527.0,2026,"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,-8.8,2026,"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",502,130.0,2026,"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,-0.17,2026,"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,-43506.1,2026,"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,-5674.75,2026,"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,-20.36,2026,"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,-2534.0,2026,"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,-54.61,2026,"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,-76838.5,2026,"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,-1119734.08,2026,"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,-554.35,2026,"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,-8520.0,2026,"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,-21.6,2026,"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,-15.5,2026,"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,-1907.0,2026,"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,-367.5,2026,"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",800,1203.49,2026,"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,-318.0,2026,"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,-198894.23,2026,"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",80,113.85,2026,"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,-60.0,2026,"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,-400.0,2026,"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,-6445.0,2026,"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,-9862.94,2026,"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,-550.67,2026,"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,-2110.0,2026,"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,-1740.0,2026,"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,-167.16,2026,"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,-40250.0,2026,"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,-22387.19,2026,"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,-780.0,2026,"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,-390.0,2026,"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,-5800.0,2026,"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,-11232.5,2026,"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,-2458.26,2026,"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,-480.0,2026,"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,-24583.01,2026,"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,-25.0,2026,"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,-12308.34,2026,"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,-3996.0,2026,"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,-1238125.44,2026,"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,-190.74,2026,"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,-1705.31,2026,"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,-7.2,2026,"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,-55.0,2026,"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,-20.0,2026,"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,-1224.26,2026,"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,-8511.33,2026,"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,-556.44,2026,"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,-165.0,2026,"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,-102850.0,2026,"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,-54.61,2026,"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,-21.0,2026,"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,-920.0,2026,"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,-50.0,2026,"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,-1622.78,2026,"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,-13276.37,2026,"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,-603.45,2026,"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,-61244.66,2026,"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,-666.0,2026,"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,-130.0,2026,"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,-21581.25,2026,"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,-798.0,2026,"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,-485.0,2026,"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,-294.0,2026,"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,-45.0,2026,"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,-123842.39,2026,"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,-3.53,2026,"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,-56.3,2026,"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,-1620.0,2026,"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,-48657.0,2026,"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,-400.0,2026,"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,-75.0,2026,"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",90,0.03,2026,"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,-22.2,2026,"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,-11.94,2026,"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,-20.0,2026,"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,-28.76,2026,"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,-3815.0,2026,"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,-190.0,2026,"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,-2379.0,2026,"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,-10.0,2026,"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,-1.5,2026,"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,-1084.33,2026,"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,-11795.0,2026,"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,-2608.99,2026,"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,-5815.71,2026,"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,-119.19,2026,"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,-2755.0,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-161.0,2026,"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,-1350.0,2026,"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,-120.0,2026,"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,-5433.0,2026,"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,-135270.0,2026,"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,-300.0,2026,"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,-925.0,2026,"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,-240.0,2026,"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,-58.93,2026,"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,-5.99,2026,"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,-1800.0,2026,"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,-593.97,2026,"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,-326.43,2026,"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",80,72.45,2026,"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,-1745.52,2026,"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,-37500.0,2026,"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,-12888.72,2026,"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,-345.0,2026,"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,-10675.95,2026,"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,-49625510.63,2026,"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",495,0.0,2026,"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,-2412.0,2026,"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,-136.51,2026,"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,-20000.0,2026,"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,-268.13,2026,"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,-314.59,2026,"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,-1094838.75,2026,"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,-1650.0,2026,"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,-134.0,2026,"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,-1.62,2026,"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,-785235.0,2026,"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,-1535.0,2026,"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,-3108.89,2026,"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,-0.34,2026,"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,-1580.0,2026,"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,-4793.59,2026,"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,-21090.75,2026,"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,-2060.0,2026,"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,-220.48,2026,"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,-10355.92,2026,"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,-11.96,2026,"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,-18.23,2026,"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,-60.0,2026,"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,-76.0,2026,"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",80,817.65,2026,"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,-64.0,2026,"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,-4250.0,2026,"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,-700.0,2026,"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,-1593.5,2026,"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,-20.36,2026,"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,-338.0,2026,"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,-438.66,2026,"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",500,406.0,2026,"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,-99.07,2026,"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,-50.0,2026,"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,-5556.73,2026,"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,-360.0,2026,"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,-739.34,2026,"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",90,24545.4,2026,"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,-89516.11,2026,"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,-25.0,2026,"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,-543.12,2026,"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,-21.5,2026,"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,-200.0,2026,"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,-110581.65,2026,"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,-850.0,2026,"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,-24267.84,2026,"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",495,329.06,2026,"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,-485.0,2026,"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,-3.0,2026,"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,-205827.0,2026,"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,-75.0,2026,"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,-2355.0,2026,"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,-1285.5,2026,"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,-166.97,2026,"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,-17966.82,2026,"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,-1897.76,2026,"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,-4.85,2026,"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,-307.5,2026,"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,-31907.0,2026,"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,-24.62,2026,"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,-18396.0,2026,"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,-1318.35,2026,"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,-30.0,2026,"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,-30.0,2026,"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,-73.99,2026,"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,-4651.0,2026,"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,-46025.0,2026,"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,-30.0,2026,"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,-81.8,2026,"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,-9.0,2026,"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,-319032.5,2026,"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,-121.58,2026,"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,-127577.86,2026,"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,-9.5,2026,"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,-37.8,2026,"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,-621.03,2026,"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,-25.0,2026,"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,-1021.78,2026,"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,-2180.96,2026,"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,-237.0,2026,"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",495,0.0,2026,"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,-1150.0,2026,"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,-4538.42,2026,"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,-10.0,2026,"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,-365.0,2026,"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,-5.75,2026,"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,-15344.7,2026,"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,-375.51,2026,"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,-0.46,2026,"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,-1150.0,2026,"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,-3725.32,2026,"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,-436.94,2026,"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,-2075.0,2026,"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,-17994.91,2026,"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,-793.0,2026,"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,-831.0,2026,"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,-1260897.78,2026,"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,-15646.5,2026,"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",90,107881.56,2026,"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,-1249.21,2026,"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,-600.0,2026,"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",90,267.45,2026,"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,-8186.64,2026,"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,-7993.2,2026,"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,-33150.0,2026,"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,-2571.0,2026,"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,-400.0,2026,"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,-56892.05,2026,"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,-2.27,2026,"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,-493.14,2026,"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,-630.0,2026,"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,-650.0,2026,"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,-235.86,2026,"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,-11.3,2026,"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",72,8.9,2026,"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,-12775.0,2026,"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,-1100.0,2026,"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,-1400.0,2026,"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,-375.0,2026,"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,-75.0,2026,"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,-550.0,2026,"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,-200.0,2026,"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,-575.0,2026,"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,-70.0,2026,"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,-25.0,2026,"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,-6125.0,2026,"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,-275.0,2026,"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,-3425.0,2026,"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,-5975.0,2026,"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,-325.0,2026,"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,-175.0,2026,"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,-3250.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-1750.0,2026,"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,-3.53,2026,"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,-21112.3,2026,"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,-20174.91,2026,"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,-1350.0,2026,"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,-18017.87,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-2078962.77,2026,"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,-1093.64,2026,"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,-75.0,2026,"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,-600.0,2026,"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,-391.0,2026,"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,-8859.95,2026,"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,-1114083.52,2026,"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,-27.09,2026,"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,-249.32,2026,"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,-56386.0,2026,"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,-9448.25,2026,"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,-1032.0,2026,"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,-3000.0,2026,"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,-8750.0,2026,"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,-295730.17,2026,"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,-5000.0,2026,"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,-200.0,2026,"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,-925.0,2026,"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,-3.68,2026,"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,-1800.0,2026,"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,-25.0,2026,"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,-9.7,2026,"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,-1200.0,2026,"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,-47.58,2026,"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,-550.0,2026,"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,-88.55,2026,"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",90,374.2,2026,"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,-82.65,2026,"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,-225.0,2026,"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,-0.91,2026,"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,-1475.0,2026,"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,-575.0,2026,"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,-93377.48,2026,"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,-225.0,2026,"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,-13928.61,2026,"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,-100.0,2026,"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,-340.0,2026,"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,-7000.0,2026,"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,-13713.89,2026,"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,-17318.0,2026,"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,-14700.0,2026,"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,-325.0,2026,"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,-8400.0,2026,"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,-675.0,2026,"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,-3360.0,2026,"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,-75.0,2026,"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,-387.0,2026,"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,-883.84,2026,"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,-3581.71,2026,"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,-350.0,2026,"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,-3375.0,2026,"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,-630.5,2026,"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,-10425.0,2026,"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,-27412.75,2026,"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,-14775.0,2026,"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,-5534.28,2026,"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,-150.0,2026,"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,-900.0,2026,"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,-675.0,2026,"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,-100.0,2026,"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,-20.0,2026,"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,-260545.14,2026,"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,-25.0,2026,"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,-138895.14,2026,"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,-2450.0,2026,"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,-24980.0,2026,"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,-250.0,2026,"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,-969.68,2026,"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,-260.0,2026,"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",800,1683.83,2026,"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,-1482.19,2026,"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,-425.0,2026,"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",405,2669954.29,2026,"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",50,103.82,2026,"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,-25.0,2026,"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,-685005.0,2026,"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,-179.69,2026,"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,-9870618.29,2026,"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,-125.0,2026,"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,-70809.44,2026,"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",80,101.2,2026,"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,-1125.0,2026,"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,-6950.0,2026,"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,-183.0,2026,"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,-4.13,2026,"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,-700.0,2026,"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,-175.0,2026,"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,-1535.0,2026,"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,-100.0,2026,"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,-550.0,2026,"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,-3531.31,2026,"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,-8.7,2026,"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,-50.0,2026,"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,-1350.0,2026,"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,-286178.62,2026,"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,-256.99,2026,"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,-1230.07,2026,"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,-520.0,2026,"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,-325.0,2026,"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,-4.54,2026,"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,-112.25,2026,"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,-125.0,2026,"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,-77.44,2026,"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,-34.0,2026,"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,-19852.0,2026,"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,-75.0,2026,"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,-1914.79,2026,"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",400,45600.0,2026,"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,-5462.08,2026,"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,-14.93,2026,"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,-17.1,2026,"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,-450.0,2026,"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,-2500000.0,2026,"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,-625.0,2026,"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,-4.72,2026,"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,-350.0,2026,"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,-2168.49,2026,"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,-15762.06,2026,"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,-1401.0,2026,"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,-1806.14,2026,"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,-1125.0,2026,"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,-4.0,2026,"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,-820.61,2026,"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,-402.4,2026,"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,-1833.41,2026,"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",800,1792.3,2026,"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,-1130.82,2026,"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,-25.0,2026,"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,-465.0,2026,"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,-250.0,2026,"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,-180.0,2026,"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,-1910.0,2026,"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,-27518.75,2026,"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,-510.21,2026,"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,-68.0,2026,"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,-96.45,2026,"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,-375.0,2026,"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,-48.22,2026,"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,-100.0,2026,"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,-1075.0,2026,"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,-1446.13,2026,"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,-8550.54,2026,"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,-616.87,2026,"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,-59343.18,2026,"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,-1288.0,2026,"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,-12.33,2026,"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,-4.34,2026,"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,-11.3,2026,"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,-69001.23,2026,"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,-49.07,2026,"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,-1875.0,2026,"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,-2.02,2026,"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,-685.1,2026,"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,-4025.0,2026,"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,-12606.9,2026,"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,-400.0,2026,"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,-700.0,2026,"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,-18.05,2026,"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,-210.0,2026,"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,-325.69,2026,"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,-112.0,2026,"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,-68.75,2026,"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,-525.0,2026,"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,-50.0,2026,"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,-259.09,2026,"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,-1606.0,2026,"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,-1750.0,2026,"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,-23644.77,2026,"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,-298.46,2026,"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,-138640.68,2026,"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,-4.72,2026,"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,-101493.48,2026,"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,-1130.0,2026,"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",497,24532.77,2026,"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,-1000.0,2026,"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,-650.0,2026,"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,-60725.82,2026,"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,-2535.65,2026,"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,-686.49,2026,"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,-13595.0,2026,"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,-240.0,2026,"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,-550.0,2026,"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,-480.0,2026,"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,-2500000.0,2026,"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,-14.08,2026,"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,-200.0,2026,"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,-221.88,2026,"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",80,726.8,2026,"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,-1800.0,2026,"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,-150.0,2026,"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,-206.0,2026,"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,-1460.0,2026,"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,-6477.49,2026,"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,-140.0,2026,"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,-500.0,2026,"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,-465236.68,2026,"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,-4600.0,2026,"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,-9205.0,2026,"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,-4071.42,2026,"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,-975.0,2026,"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,-84.37,2026,"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,-78.69,2026,"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,-0.19,2026,"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",405,703.2,2026,"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,-960.36,2026,"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,-5511979.42,2026,"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,-2675.0,2026,"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,-428665.01,2026,"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,-400.0,2026,"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,-95095.54,2026,"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,-77.19,2026,"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,-475.0,2026,"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,-200.0,2026,"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,-267.0,2026,"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,-63885.0,2026,"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,-500.0,2026,"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,-2360.0,2026,"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,-15230.35,2026,"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,-5225.0,2026,"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,-16550.0,2026,"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,-18255.0,2026,"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,-650.0,2026,"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,-900.0,2026,"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,-39.69,2026,"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,-24.07,2026,"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,-1.44,2026,"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,-18.9,2026,"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,-250.0,2026,"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,-1525.0,2026,"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,-16023.28,2026,"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,-40237.84,2026,"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,-240.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-350.0,2026,"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,-5.0,2026,"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,-56028.96,2026,"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,-7950.0,2026,"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,-3278.33,2026,"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,-550.0,2026,"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,-400.0,2026,"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,-84184.28,2026,"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,-21618.75,2026,"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",495,200.0,2026,"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,-41169367.96,2026,"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,-390.0,2026,"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,-100.0,2026,"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,-56.3,2026,"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,-14704.83,2026,"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,-4200.0,2026,"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,-1925.0,2026,"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,-2645.0,2026,"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,-1100.0,2026,"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,-4350.0,2026,"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,-72719.37,2026,"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,-275.0,2026,"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,-1000.0,2026,"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,-1819.0,2026,"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,-10.94,2026,"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,-1475.0,2026,"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,-1098.0,2026,"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,-225.0,2026,"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,-34.0,2026,"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,-262.0,2026,"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,-2695786.06,2026,"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,-53.73,2026,"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,-1503.0,2026,"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,-75.0,2026,"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,-537.62,2026,"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,-1240.0,2026,"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,-285.16,2026,"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,-125.0,2026,"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,-2050.0,2026,"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,-26698.64,2026,"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,-21275.0,2026,"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,-825.0,2026,"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",48,19631.45,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-184.0,2026,"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,-3000.0,2026,"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,-1375.0,2026,"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,-318.75,2026,"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",410,2588.92,2026,"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,-19500.0,2026,"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,-147.26,2026,"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,-7669.25,2026,"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,-73009.0,2026,"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,-28.0,2026,"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,-9475.0,2026,"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,-2600.0,2026,"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,-1524.92,2026,"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,-233.65,2026,"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,-750.0,2026,"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,-300.0,2026,"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,-590.65,2026,"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,-225.0,2026,"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,-250.0,2026,"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,-60.0,2026,"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,-183.5,2026,"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,-2393.74,2026,"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,-1.29,2026,"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,-502.54,2026,"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,-1218.0,2026,"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,-612.76,2026,"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,-671.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-1400.0,2026,"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,-131050.0,2026,"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,-3600.76,2026,"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,-798.25,2026,"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,-275.0,2026,"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,-275.0,2026,"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,-751.8,2026,"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,-588.0,2026,"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,-60.0,2026,"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,-12350.0,2026,"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,-5318.97,2026,"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,-9125.83,2026,"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,-579.11,2026,"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,-10175.0,2026,"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,-200.0,2026,"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,-483.61,2026,"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,-650.0,2026,"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,-300.0,2026,"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,-21.0,2026,"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,-3125.0,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-6657.74,2026,"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,-8.0,2026,"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,-384.58,2026,"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,-5850.0,2026,"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,-275.41,2026,"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,-4380.0,2026,"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,-15.25,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-0.71,2026,"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,-1.59,2026,"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,-354.83,2026,"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,-6636.23,2026,"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,-100.0,2026,"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,-79123.96,2026,"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,-500.0,2026,"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,-981.11,2026,"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,-380.0,2026,"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",495,0.0,2026,"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",800,561.3,2026,"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,-83475.7,2026,"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",495,6100.0,2026,"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,-180.0,2026,"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,-45.0,2026,"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,-192.58,2026,"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,-17477.23,2026,"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,-75.0,2026,"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,-10700.0,2026,"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,-57.01,2026,"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,-475.0,2026,"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,-1700.0,2026,"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,-1728.66,2026,"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,-350.0,2026,"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",800,0.0,2026,"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,-1475.0,2026,"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,-165.0,2026,"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,-25000.0,2026,"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,-500.0,2026,"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,-7845.81,2026,"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,-1000.0,2026,"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,-471.04,2026,"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,-125.0,2026,"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,-37.8,2026,"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,-240.0,2026,"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,-210.0,2026,"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,-880.86,2026,"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,-1075.0,2026,"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,-1375.0,2026,"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,-50.0,2026,"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,-19.66,2026,"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,-250.0,2026,"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,-150.0,2026,"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,-2675.0,2026,"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,-275.0,2026,"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,-375.0,2026,"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,-8.7,2026,"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,-1.09,2026,"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",501,2154.17,2026,"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,-13.92,2026,"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,-75.0,2026,"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,-702.53,2026,"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,-8.35,2026,"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,-525.0,2026,"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,-605.24,2026,"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,-225.0,2026,"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,-5290.26,2026,"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",500,152404.43,2026,"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,-37.76,2026,"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,-200.0,2026,"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,-693.13,2026,"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,-525.0,2026,"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,-384.0,2026,"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,-22.2,2026,"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,-475.0,2026,"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,-125.0,2026,"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,-104339.0,2026,"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,-172.52,2026,"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,-25207.52,2026,"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,-27.2,2026,"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,-75.0,2026,"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,-13215.43,2026,"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,-36.11,2026,"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,-26626.14,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-18.55,2026,"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,-14075.0,2026,"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,-165.61,2026,"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,-1.51,2026,"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,-337.5,2026,"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,-228200.0,2026,"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,-606.9,2026,"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,-8040.0,2026,"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",80,64.4,2026,"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,-425.0,2026,"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,-275.0,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-188.99,2026,"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,-275.0,2026,"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,-825.0,2026,"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,-120.0,2026,"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,-86848.38,2026,"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,-500.0,2026,"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,-11.19,2026,"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,-4900.0,2026,"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,-200.0,2026,"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,-1988.24,2026,"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,-2639739.99,2026,"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,-168000.0,2026,"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",400,368169.24,2026,"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,-100.0,2026,"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,-18137.19,2026,"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,-225.0,2026,"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,-155.0,2026,"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,-1076.0,2026,"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,-8.8,2026,"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,-3729.95,2026,"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,-7.41,2026,"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,-2328079.09,2026,"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,-3.73,2026,"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,-10.0,2026,"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,-29.72,2026,"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,-7500.0,2026,"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,-425.0,2026,"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,-100.0,2026,"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,-15.52,2026,"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,-210.0,2026,"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,-2064.0,2026,"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,-500.0,2026,"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,-28922.25,2026,"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,-450.0,2026,"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,-6450.0,2026,"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",495,0.0,2026,"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,-1233.75,2026,"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,-25542.5,2026,"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,-100.0,2026,"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,-90.0,2026,"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,-119.63,2026,"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,-900.0,2026,"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,-2920.0,2026,"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,-107618.65,2026,"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,-460.0,2026,"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,-775.0,2026,"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,-675.0,2026,"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,-30775.0,2026,"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,-42109.76,2026,"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,-16454.56,2026,"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,-1275.52,2026,"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,-4455.1,2026,"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,-399.1,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-969.63,2026,"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,-10.25,2026,"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,-134735.36,2026,"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,-50.0,2026,"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,-550.0,2026,"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,-1525.0,2026,"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",503,41210061.01,2026,"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,-260.0,2026,"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,-533.0,2026,"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,-6575.0,2026,"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",400,1250.0,2026,"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,-264.09,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-251.16,2026,"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,-8681.25,2026,"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,-550.0,2026,"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,-153659.43,2026,"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,-1550.0,2026,"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,-1160.0,2026,"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,-1450.0,2026,"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,-25.0,2026,"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,-556.87,2026,"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,-460.43,2026,"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,-16.16,2026,"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,-2274.54,2026,"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,-531.75,2026,"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,-500.0,2026,"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,-1500.0,2026,"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,-19078.0,2026,"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,-200.0,2026,"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,-42.0,2026,"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,-105.0,2026,"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,-375.0,2026,"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,-400.0,2026,"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,-2.7,2026,"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,-573.9,2026,"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,-510.0,2026,"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,-400.0,2026,"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,-105.2,2026,"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,-3675.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-6176.37,2026,"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,-75.0,2026,"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,-220.33,2026,"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,-23.46,2026,"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,-61.99,2026,"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,-960.0,2026,"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,-15180.0,2026,"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,-314.0,2026,"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,-45269.7,2026,"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,-0.67,2026,"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,-425.0,2026,"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,-34050.0,2026,"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,-105.0,2026,"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,-150.0,2026,"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,-34.37,2026,"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,-125.0,2026,"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,-833.05,2026,"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,-208.92,2026,"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,-975.0,2026,"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,-992.23,2026,"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,-925.0,2026,"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,-8350.0,2026,"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,-825.0,2026,"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,-2987.42,2026,"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,-23008.39,2026,"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,-3300.0,2026,"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,-15.77,2026,"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,-27.09,2026,"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,-997.35,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-480.01,2026,"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,-95.2,2026,"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,-213.65,2026,"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,-325.0,2026,"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,-13810.1,2026,"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,-2400.0,2026,"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,-9512.78,2026,"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,-1100.0,2026,"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,-50.0,2026,"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,-4297.5,2026,"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,-15.0,2026,"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,-186.0,2026,"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,-73136.52,2026,"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,-831.43,2026,"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,-1040.0,2026,"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,-4675.0,2026,"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,-35.0,2026,"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,-8.8,2026,"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,-970.0,2026,"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,-10788.9,2026,"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,-300.0,2026,"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,-3115.0,2026,"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,-1050.0,2026,"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,-425.0,2026,"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,-150.0,2026,"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,-11.3,2026,"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,-92.0,2026,"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,-35445.4,2026,"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,-2868.95,2026,"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,-2144.48,2026,"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,-236.25,2026,"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,-154385.4,2026,"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,-901.22,2026,"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,-10.0,2026,"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,-161.0,2026,"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,-2045730.0,2026,"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,-80.5,2026,"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,-3564.21,2026,"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,-555.6,2026,"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,-131.0,2026,"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,-5.06,2026,"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,-264.0,2026,"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,-501.02,2026,"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,-2.27,2026,"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,-4560.83,2026,"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,-5407.25,2026,"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,-300.0,2026,"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,-3650.0,2026,"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,-7137.0,2026,"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,-25511.96,2026,"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,-4406.08,2026,"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",495,0.0,2026,"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,-2408.54,2026,"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,-81.0,2026,"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,-1342.9,2026,"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,-38.76,2026,"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,-5006.57,2026,"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,-21.4,2026,"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",500,2611.71,2026,"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,-53200.0,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-170.25,2026,"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,-6728.21,2026,"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,-47.65,2026,"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,-825.0,2026,"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,-8.36,2026,"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,-145.0,2026,"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,-3927.36,2026,"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,-7720.2,2026,"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,-1977.61,2026,"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,-30.0,2026,"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,-2739.67,2026,"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,-71434.64,2026,"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,-1787.5,2026,"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,-56.3,2026,"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,-171.0,2026,"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,-376.0,2026,"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,-507433.12,2026,"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,-10025.0,2026,"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,-67039.1,2026,"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,-90.0,2026,"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,-3.73,2026,"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,-160.0,2026,"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,-10069.84,2026,"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,-0.46,2026,"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",495,0.0,2026,"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,-963.92,2026,"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,-0.01,2026,"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,-75.0,2026,"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,-121145.33,2026,"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,-0.34,2026,"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,-36334.75,2026,"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,-221024.72,2026,"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,-463.35,2026,"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,-969.11,2026,"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,-170.0,2026,"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,-2102.88,2026,"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,-42195.0,2026,"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,-19.11,2026,"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,-1522251.99,2026,"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,-883965.5,2026,"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,-200.0,2026,"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,-11.9,2026,"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,-1305.55,2026,"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,-11749.94,2026,"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,-384.18,2026,"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,-165581.39,2026,"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,-480.0,2026,"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,-2350.0,2026,"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,-200.0,2026,"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,-2022.41,2026,"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,-300.0,2026,"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,-180.4,2026,"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,-145.0,2026,"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,-19470.0,2026,"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,-1050.0,2026,"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,-720.0,2026,"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,-41.38,2026,"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,-5.6,2026,"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,-1921.0,2026,"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,-538.42,2026,"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,-151454.5,2026,"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,-3357.22,2026,"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,-28586.57,2026,"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,-4440.0,2026,"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,-35147.77,2026,"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,-75.0,2026,"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,-60.0,2026,"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,-18382.6,2026,"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,-3182.24,2026,"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,-1971.17,2026,"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",495,0.0,2026,"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,-1010598.36,2026,"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,-120.0,2026,"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,-4734.67,2026,"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,-32.55,2026,"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,-400.0,2026,"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,-10903595.06,2026,"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,-192745.27,2026,"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,-14025.0,2026,"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,-3.33,2026,"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,-63150.0,2026,"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,-3978.76,2026,"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,-300.0,2026,"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,-200.0,2026,"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,-1285.4,2026,"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,-600.0,2026,"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,-60.0,2026,"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,-447.75,2026,"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,-8.35,2026,"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,-9.4,2026,"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,-155.03,2026,"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,-8082.0,2026,"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,-1477.79,2026,"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,-1024.0,2026,"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,-24.07,2026,"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,-19.11,2026,"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,-8050.0,2026,"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,-292.24,2026,"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,-5855.23,2026,"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,-996.12,2026,"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,-6059.5,2026,"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,-1600.13,2026,"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,-175.81,2026,"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,-321562.5,2026,"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,-231.46,2026,"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,-338288.74,2026,"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,-7437.14,2026,"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,-287.1,2026,"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,-35460.9,2026,"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,-610.01,2026,"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,-11484.87,2026,"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,-6934.16,2026,"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,-30.0,2026,"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,-21.4,2026,"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,-42517.61,2026,"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,-14912.47,2026,"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,-13250.8,2026,"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,-23622.04,2026,"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,-1500.0,2026,"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,-359.77,2026,"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,-48.05,2026,"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,-1575.0,2026,"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",495,0.0,2026,"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,-6000.0,2026,"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,-2726.07,2026,"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,-2931.26,2026,"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,-560.0,2026,"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,-4.85,2026,"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,-178.35,2026,"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,-200.0,2026,"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,-361.0,2026,"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,-150.0,2026,"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",495,100.0,2026,"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,-12.62,2026,"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,-400.0,2026,"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,-137.16,2026,"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,-4041.0,2026,"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,-48705.42,2026,"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,-40.0,2026,"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,-311.39,2026,"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,-3300.0,2026,"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,-45200.0,2026,"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,-38685.99,2026,"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,-2132.6,2026,"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,-1750.0,2026,"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,-2270.0,2026,"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,-1034376.0,2026,"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,-925.0,2026,"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,-528.5,2026,"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,-416488.85,2026,"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,-135.0,2026,"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,-30127.15,2026,"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,-800.0,2026,"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,-457.82,2026,"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,-709651.76,2026,"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,-8.0,2026,"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,-1550.0,2026,"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,-610.0,2026,"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,-1049.04,2026,"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,-0.35,2026,"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,-9534.9,2026,"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,-229770.0,2026,"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,-11010.0,2026,"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,-224.15,2026,"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,-175.0,2026,"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,-3.25,2026,"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,-2422707.92,2026,"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,-7002.75,2026,"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,-5127.72,2026,"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,-19646.25,2026,"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,-5.0,2026,"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,-381.5,2026,"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,-55.5,2026,"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",48,11498.12,2026,"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,-15.63,2026,"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,-4275.0,2026,"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,-4695.03,2026,"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,-4403.37,2026,"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,-2715.66,2026,"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,-900.0,2026,"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,-264042.1,2026,"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,-40791.0,2026,"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,-57565.0,2026,"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,-15937.14,2026,"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,-7670.62,2026,"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,-55.51,2026,"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,-12.0,2026,"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",800,275.0,2026,"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,-5800.0,2026,"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,-60.0,2026,"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,-4405.08,2026,"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,-513.53,2026,"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,-6306.81,2026,"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,-60.0,2026,"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,-7500.0,2026,"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,-9153.4,2026,"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,-43.5,2026,"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,-16000.0,2026,"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,-1562.36,2026,"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,-2036.11,2026,"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,-680.0,2026,"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,-87.56,2026,"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,-2208.46,2026,"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,-195804.68,2026,"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,-1.5,2026,"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,-273157.64,2026,"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,-585.0,2026,"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,-49980.0,2026,"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,-500.0,2026,"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,-200.0,2026,"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,-150.15,2026,"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,-170.0,2026,"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,-251.06,2026,"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,-178.08,2026,"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,-50.15,2026,"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,-4223.0,2026,"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,-94.5,2026,"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,-1772.31,2026,"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,-13.6,2026,"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,-9.39,2026,"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,-3024993.44,2026,"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,-3660.0,2026,"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,-966.65,2026,"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,-1950.0,2026,"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,-117112.46,2026,"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,-27090.0,2026,"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,-95.0,2026,"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,-1640.91,2026,"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",495,0.0,2026,"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,-971.01,2026,"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,-319319.0,2026,"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,-200.0,2026,"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,-7820.0,2026,"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,-39284.1,2026,"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,-39308.2,2026,"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,-131282.89,2026,"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,-1423.0,2026,"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,-700.0,2026,"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,-50.0,2026,"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,-118.9,2026,"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,-400.0,2026,"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,-68.0,2026,"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,-10615.12,2026,"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,-6.8,2026,"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,-75.0,2026,"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,-90.0,2026,"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",80,100.0,2026,"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,-300.0,2026,"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,-236.2,2026,"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,-754.99,2026,"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,-819743.78,2026,"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,-312.11,2026,"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,-4433.99,2026,"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,-6366.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-625.0,2026,"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,-225.0,2026,"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",495,0.0,2026,"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,-30.0,2026,"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,-150.0,2026,"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,-120.0,2026,"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,-5251.55,2026,"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,-87222.03,2026,"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,-1464.19,2026,"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,-350.0,2026,"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,-573.13,2026,"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,-201039.23,2026,"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,-231328.88,2026,"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,-6061.68,2026,"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,-1503.06,2026,"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,-135.73,2026,"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,-25.0,2026,"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,-790.08,2026,"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,-0.46,2026,"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,-250.0,2026,"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,-130.0,2026,"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,-4009.93,2026,"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,-1032.01,2026,"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,-2.27,2026,"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,-540.0,2026,"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,-175.0,2026,"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,-18516.8,2026,"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,-3928.75,2026,"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,-37939.56,2026,"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,-320.0,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-7670.2,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-254.08,2026,"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,-1750.0,2026,"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,-145629.47,2026,"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,-750.0,2026,"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,-1.0,2026,"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,-375.0,2026,"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",495,175.0,2026,"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,-325.0,2026,"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,-42.0,2026,"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,-48.25,2026,"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,-250.0,2026,"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,-37250.0,2026,"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,-47451.25,2026,"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,-15045.0,2026,"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,-5375.0,2026,"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,-100.0,2026,"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,-1475.0,2026,"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,-650.0,2026,"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,-98.07,2026,"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,-101.97,2026,"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,-396.18,2026,"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,-650.0,2026,"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,-200.0,2026,"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,-323500.0,2026,"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,-0.35,2026,"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,-75.0,2026,"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,-2.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-229.12,2026,"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,-5073.5,2026,"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,-384.0,2026,"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,-11.95,2026,"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,-40733.0,2026,"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,-460.0,2026,"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,-25.0,2026,"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,-702410.37,2026,"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,-1750.0,2026,"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,-75.0,2026,"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,-30678.0,2026,"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,-33.57,2026,"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,-95.0,2026,"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,-80.0,2026,"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,-880639.14,2026,"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,-270.0,2026,"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",400,24523.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-420.0,2026,"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,-450.0,2026,"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,-100.0,2026,"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,-319.24,2026,"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",495,0.0,2026,"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,-6168.75,2026,"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,-39.0,2026,"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,-3120.52,2026,"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,-147.78,2026,"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,-150.0,2026,"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,-414.0,2026,"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,-200.0,2026,"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,-20.0,2026,"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,-147.5,2026,"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,-25.0,2026,"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,-10.0,2026,"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,-560.0,2026,"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,-315.0,2026,"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,-23575.0,2026,"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,-3860.02,2026,"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,-60.0,2026,"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,-75754.39,2026,"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,-317.2,2026,"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,-95.82,2026,"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,-438760.09,2026,"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,-933.01,2026,"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,-6860.0,2026,"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,-585.0,2026,"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,-8.5,2026,"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,-1044.0,2026,"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,-1269.84,2026,"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,-17456.0,2026,"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,-2482.17,2026,"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,-18.0,2026,"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,-1360.17,2026,"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,-32412.78,2026,"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,-135.0,2026,"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,-337.33,2026,"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,-227905.0,2026,"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,-8669.72,2026,"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,-319.31,2026,"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,-350.0,2026,"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,-2340.54,2026,"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,-600.0,2026,"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,-375.0,2026,"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,-125.0,2026,"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,-20368.8,2026,"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,-1100.0,2026,"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,-100.0,2026,"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,-5644.25,2026,"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,-31970.0,2026,"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,-75.0,2026,"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,-750.0,2026,"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",495,1316.0,2026,"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,-4.85,2026,"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,-1950.0,2026,"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,-150.0,2026,"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,-315.0,2026,"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,-922.0,2026,"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,-3.84,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-11.51,2026,"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",90,369.38,2026,"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",90,7384.54,2026,"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,-44.4,2026,"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,-25.0,2026,"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,-6500.0,2026,"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,-125.0,2026,"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,-405.0,2026,"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,-75.0,2026,"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,-3151.71,2026,"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,-200.0,2026,"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,-17.0,2026,"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",495,6100.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-1444.22,2026,"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,-7193.72,2026,"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,-40.0,2026,"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,-8.24,2026,"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,-2021.17,2026,"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,-50.0,2026,"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,-182170.95,2026,"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,-21595.0,2026,"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,-50.0,2026,"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",340,550405.0,2026,"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,-28647.0,2026,"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",800,1512.99,2026,"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,-79675.66,2026,"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,-1605.0,2026,"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,-310.7,2026,"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,-75.0,2026,"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,-225.0,2026,"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,-2.0,2026,"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,-64.12,2026,"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,-1874.71,2026,"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,-65.81,2026,"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,-27079.75,2026,"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,-1365.2,2026,"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,-273256.43,2026,"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,-154159.0,2026,"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,-33.34,2026,"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,-75.0,2026,"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,-34881.62,2026,"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,-375.0,2026,"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,-7476.0,2026,"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,-15592.5,2026,"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,-8132.27,2026,"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,-2714296.58,2026,"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,-400.0,2026,"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,-500.0,2026,"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,-3590.0,2026,"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,-1950.0,2026,"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,-1096.0,2026,"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,-2799.0,2026,"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,-200.0,2026,"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,-1371.38,2026,"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,-5836.0,2026,"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,-49.8,2026,"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,-505.29,2026,"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,-582.0,2026,"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,-24523.0,2026,"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,-3950.0,2026,"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,-250.0,2026,"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,-1779.77,2026,"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,-1892.43,2026,"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,-5994.71,2026,"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,-8775.0,2026,"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,-30201.07,2026,"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,-20.0,2026,"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",90,123.12,2026,"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,-223163.04,2026,"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,-3000.0,2026,"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",50,49211.72,2026,"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",300,0.0,2026,"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,-43036.09,2026,"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,-3420.0,2026,"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,-100.0,2026,"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,-13469.52,2026,"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,-130.0,2026,"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,-47380.0,2026,"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,-44791.15,2026,"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,-2061.57,2026,"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,-678.48,2026,"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,-201838.55,2026,"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,-5152.0,2026,"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,-11546.45,2026,"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,-75.0,2026,"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,-329.88,2026,"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,-175.0,2026,"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,-270.0,2026,"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,-1.0,2026,"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,-430.0,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-1687.24,2026,"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,-3100.75,2026,"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,-5686.61,2026,"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,-314.69,2026,"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,-742.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-300.0,2026,"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,-881.63,2026,"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,-3933.0,2026,"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,-250.0,2026,"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,-483.75,2026,"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,-884.26,2026,"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,-748.0,2026,"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,-75.6,2026,"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,-80.0,2026,"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,-14386.25,2026,"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,-8433.74,2026,"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,-25.0,2026,"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,-56325.0,2026,"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,-9123.7,2026,"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,-75.0,2026,"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,-330.0,2026,"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,-80.0,2026,"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,-36827.35,2026,"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,-100.0,2026,"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,-642.0,2026,"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,-25.0,2026,"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,-6.9,2026,"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,-8970.0,2026,"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,-71378.76,2026,"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",90,7.5,2026,"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,-1120.0,2026,"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,-4.8,2026,"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,-422876.0,2026,"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,-285075.0,2026,"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,-650.0,2026,"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,-3625.0,2026,"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,-3530.0,2026,"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,-22.08,2026,"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,-150.0,2026,"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,-436.02,2026,"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,-8652.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-899.1,2026,"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,-50.0,2026,"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,-12860.08,2026,"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,-175.0,2026,"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,-2809.05,2026,"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,-31115.0,2026,"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,-7500.0,2026,"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,-31400.0,2026,"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,-25.0,2026,"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,-725.0,2026,"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,-9796.96,2026,"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,-771105.22,2026,"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,-25.0,2026,"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,-5010.0,2026,"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,-32.11,2026,"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,-350.0,2026,"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,-1075.0,2026,"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,-300.0,2026,"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,-4.0,2026,"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",500,848.91,2026,"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,-575.79,2026,"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,-1100.0,2026,"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,-111083.84,2026,"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,-11905.0,2026,"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,-1800.0,2026,"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,-864.0,2026,"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,-22.08,2026,"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,-780.9,2026,"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,-125463.0,2026,"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,-6054.0,2026,"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,-3991.0,2026,"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,-250.0,2026,"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,-7203.59,2026,"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,-50.0,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-7102.08,2026,"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,-350.0,2026,"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,-20458.75,2026,"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,-0.34,2026,"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,-150.0,2026,"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,-33097.91,2026,"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,-3558.3,2026,"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,-1570.05,2026,"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,-2088.0,2026,"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,-39450.0,2026,"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,-225.0,2026,"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,-193.0,2026,"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,-71769.5,2026,"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,-450.0,2026,"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,-6402.1,2026,"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,-100.0,2026,"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,-4925.0,2026,"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,-209.0,2026,"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,-4.22,2026,"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,-50.0,2026,"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,-1236.16,2026,"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,-1596.66,2026,"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,-175.0,2026,"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,-750.0,2026,"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,-3761.42,2026,"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,-200.0,2026,"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,-127.56,2026,"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,-3500.0,2026,"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,-4900.0,2026,"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,-56.73,2026,"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,-21000.0,2026,"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,-7151.44,2026,"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,-2600.0,2026,"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,-100.0,2026,"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,-3.16,2026,"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,-1225.0,2026,"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,-39790.0,2026,"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,-10.0,2026,"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,-406.77,2026,"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,-1305793.7,2026,"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,-193.0,2026,"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,-100.0,2026,"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,-18.0,2026,"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,-4410.0,2026,"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,-2885.53,2026,"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,-1954.95,2026,"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,-980.0,2026,"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,-700.0,2026,"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,-4117.55,2026,"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",495,0.0,2026,"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,-15.0,2026,"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,-950.0,2026,"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,-70.0,2026,"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",495,0.15,2026,"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,-5531.1,2026,"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,-16428.38,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-11.13,2026,"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,-1000.0,2026,"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,-60.0,2026,"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,-22183.24,2026,"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,-157677.0,2026,"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,-402.12,2026,"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,-200.0,2026,"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,-550.0,2026,"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,-295.0,2026,"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,-300.0,2026,"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,-995.0,2026,"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,-450.0,2026,"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,-100.0,2026,"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,-2067.65,2026,"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,-25.0,2026,"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,-209.61,2026,"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,-422.22,2026,"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,-558.12,2026,"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,-2625.0,2026,"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,-450.0,2026,"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,-750.0,2026,"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,-132.0,2026,"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,-125.0,2026,"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,-4680.0,2026,"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,-75.0,2026,"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,-1400.0,2026,"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,-114.12,2026,"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,-400.0,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-850.0,2026,"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,-5100.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-1147693.27,2026,"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,-325.0,2026,"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,-1225.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-650.0,2026,"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,-925.0,2026,"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,-400.0,2026,"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,-58303.22,2026,"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,-1525.0,2026,"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,-175.0,2026,"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,-1380.0,2026,"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,-3350.0,2026,"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,-3225.0,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-475.0,2026,"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,-675.0,2026,"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,-200.0,2026,"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,-625.0,2026,"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,-500.0,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-9175.0,2026,"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,-2675.0,2026,"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,-925.0,2026,"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",61,418344.45,2026,"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,-1728.0,2026,"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,-4184.92,2026,"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,-10.0,2026,"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,-204816.91,2026,"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,-4.3,2026,"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,-10.37,2026,"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,-2675.0,2026,"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,-3600.0,2026,"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,-1000.0,2026,"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,-10.0,2026,"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,-9770.1,2026,"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,-6660.0,2026,"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,-1279.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-5.27,2026,"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,-179.46,2026,"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,-326938.13,2026,"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,-1095.1,2026,"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,-1400.79,2026,"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,-1739216.03,2026,"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,-164164.9,2026,"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,-100.0,2026,"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,-8952.51,2026,"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,-94831.02,2026,"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,-3300.0,2026,"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,-1000.0,2026,"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,-3.0,2026,"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,-39362.16,2026,"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,-9626.0,2026,"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,-2800.0,2026,"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,-500.0,2026,"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,-540614.34,2026,"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,-167.83,2026,"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,-20137.36,2026,"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,-2461.06,2026,"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,-578.31,2026,"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,-11674.81,2026,"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,-100.0,2026,"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,-29433.64,2026,"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,-278.36,2026,"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,-17.0,2026,"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,-15.52,2026,"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,-37074.04,2026,"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,-41564.56,2026,"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,-479133.49,2026,"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,-37200.0,2026,"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,-525.0,2026,"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,-487298.75,2026,"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,-37.56,2026,"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,-14281.84,2026,"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,-421.54,2026,"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,-6800.35,2026,"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,-4.85,2026,"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,-16943.14,2026,"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,-20.0,2026,"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,-300.88,2026,"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,-75.0,2026,"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,-5120.46,2026,"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,-32.0,2026,"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,-300.0,2026,"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,-2172.41,2026,"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,-122761.88,2026,"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,-128332.51,2026,"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,-771717.02,2026,"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,-1494.52,2026,"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,-34311.0,2026,"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,-4920.0,2026,"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,-15747.8,2026,"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,-12.58,2026,"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,-1625.89,2026,"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,-2547.0,2026,"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,-15359.89,2026,"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,-3597.46,2026,"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,-5775.0,2026,"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,-943.44,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-20836.5,2026,"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,-1170.0,2026,"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,-230.02,2026,"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,-4472.89,2026,"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,-200.0,2026,"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,-12327.25,2026,"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,-1360.0,2026,"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,-8106.2,2026,"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,-5381.5,2026,"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,-9900.0,2026,"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,-300.0,2026,"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,-6370.42,2026,"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,-1.7,2026,"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,-46687.7,2026,"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,-50.0,2026,"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,-318.09,2026,"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,-275.0,2026,"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,-238123.2,2026,"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,-149346.24,2026,"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,-4150.0,2026,"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,-7.36,2026,"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,-5835.08,2026,"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,-6452.29,2026,"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,-14401.31,2026,"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,-2600.0,2026,"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,-192.77,2026,"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,-102001.79,2026,"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,-73.32,2026,"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,-3010.0,2026,"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,-3200.0,2026,"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,-4703.13,2026,"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,-25.0,2026,"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,-288.16,2026,"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,-1104.42,2026,"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,-7359.91,2026,"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",495,2231.25,2026,"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,-1630.0,2026,"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,-250.0,2026,"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,-30.09,2026,"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,-3.03,2026,"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,-2.25,2026,"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,-125.0,2026,"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,-15.0,2026,"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,-2456.52,2026,"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,-933.08,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-3.0,2026,"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,-300.0,2026,"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,-147686.0,2026,"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,-143.28,2026,"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,-136393.11,2026,"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,-3165.61,2026,"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,-2145.0,2026,"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,-2985.65,2026,"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",90,14130.29,2026,"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,-4402.39,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-9.4,2026,"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,-5.02,2026,"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,-1600.0,2026,"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,-75.0,2026,"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,-9360.0,2026,"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,-6300.0,2026,"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,-10.05,2026,"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,-7850.0,2026,"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,-2.27,2026,"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,-24391.31,2026,"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,-40255.28,2026,"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,-1150415.84,2026,"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,-350.0,2026,"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,-2001.38,2026,"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,-60490.95,2026,"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,-3779.31,2026,"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,-37.6,2026,"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,-24.87,2026,"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,-6175.0,2026,"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,-1175.0,2026,"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,-64.46,2026,"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,-421619.72,2026,"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,-23.18,2026,"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,-8886.77,2026,"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,-1175.0,2026,"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,-2325.0,2026,"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,-2370.55,2026,"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,-3353656.26,2026,"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,-133.0,2026,"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,-4514.69,2026,"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,-74701.53,2026,"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,-250.0,2026,"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,-8.35,2026,"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,-21411.7,2026,"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,-10753.21,2026,"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,-75.0,2026,"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,-1350.0,2026,"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,-18775.79,2026,"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,-24390.28,2026,"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,-425.0,2026,"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,-163.5,2026,"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,-1500.0,2026,"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,-25.0,2026,"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,-1350.0,2026,"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,-57740.85,2026,"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,-1397.3,2026,"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,-226.0,2026,"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,-17.41,2026,"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,-950.0,2026,"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,-350.0,2026,"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,-11176.0,2026,"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,-13722.25,2026,"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,-387.66,2026,"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,-1400.0,2026,"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,-8.0,2026,"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,-425.0,2026,"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,-700.0,2026,"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,-1856.3,2026,"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,-56670.0,2026,"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,-573838.53,2026,"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,-20.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-2075.0,2026,"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,-260.0,2026,"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,-25.0,2026,"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,-1854191.69,2026,"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,-150.0,2026,"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,-3890.0,2026,"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,-697.48,2026,"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,-281011.48,2026,"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,-100.0,2026,"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,-806522.74,2026,"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,-22440.0,2026,"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,-23969.32,2026,"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,-865.0,2026,"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,-11500.0,2026,"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,-334368.38,2026,"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,-100.0,2026,"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,-68286.53,2026,"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,-1044.45,2026,"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,-33556.5,2026,"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,-26586318.39,2026,"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,-6574.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-160.0,2026,"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,-350.0,2026,"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,-950.0,2026,"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,-345.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-250.0,2026,"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,-9000.0,2026,"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,-425.0,2026,"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,-90.0,2026,"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,-2100.0,2026,"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,-500.0,2026,"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,-16675.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-325.0,2026,"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,-1350.0,2026,"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,-175.0,2026,"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,-575.0,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-33098.75,2026,"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,-54.41,2026,"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,-984.44,2026,"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,-2150.0,2026,"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,-1885.0,2026,"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,-100.0,2026,"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,-383.86,2026,"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,-286.0,2026,"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,-462.44,2026,"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,-200.0,2026,"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,-449538.12,2026,"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,-21089.45,2026,"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,-638.33,2026,"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,-2713.65,2026,"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,-0.46,2026,"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,-387.66,2026,"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,-21.93,2026,"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,-350.0,2026,"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,-301.84,2026,"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,-200.0,2026,"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,-3612.12,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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",495,14904.13,2026,"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,-3047.13,2026,"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,-320.0,2026,"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,-23815.83,2026,"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,-820.0,2026,"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,-60.0,2026,"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,-14979.35,2026,"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,-75.0,2026,"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,-639393.53,2026,"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,-180.0,2026,"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,-90.0,2026,"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,-421.54,2026,"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,-1330.0,2026,"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,-11601.3,2026,"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,-1165.0,2026,"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,-100.0,2026,"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,-23862.78,2026,"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,-1560.0,2026,"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,-1000.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-15249.03,2026,"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,-19475.0,2026,"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,-657194.61,2026,"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,-200.0,2026,"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,-1990.16,2026,"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,-6541.01,2026,"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,-50.0,2026,"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,-440.42,2026,"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,-150.0,2026,"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,-21.68,2026,"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,-53.76,2026,"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,-315847.54,2026,"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,-200.0,2026,"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,-0.35,2026,"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,-25.0,2026,"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,-149.13,2026,"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,-4908.0,2026,"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,-490.0,2026,"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,-20.0,2026,"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,-190515.38,2026,"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,-28.65,2026,"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,-537.58,2026,"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,-2025.0,2026,"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,-2456344.98,2026,"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,-25.0,2026,"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,-11858.9,2026,"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,-6752.53,2026,"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,-2228.34,2026,"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,-94050.0,2026,"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,-2450.0,2026,"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,-59.66,2026,"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,-9315.0,2026,"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,-70.33,2026,"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,-19013.7,2026,"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,-350.0,2026,"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,-99941.09,2026,"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,-24000.0,2026,"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,-3528.3,2026,"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,-300.0,2026,"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,-625.0,2026,"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,-6508.0,2026,"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,-266425.91,2026,"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,-52.02,2026,"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,-50.0,2026,"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,-597809.03,2026,"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,-2207.37,2026,"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,-1480.0,2026,"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,-53182.51,2026,"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,-1295.0,2026,"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,-11605.0,2026,"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,-991.58,2026,"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,-275.0,2026,"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,-2130.0,2026,"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,-25.0,2026,"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,-7400.4,2026,"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,-0.34,2026,"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,-800.0,2026,"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,-116019.81,2026,"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,-450.0,2026,"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,-950.83,2026,"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,-63421.04,2026,"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,-8924.2,2026,"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,-680.0,2026,"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,-1000.0,2026,"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,-127760.55,2026,"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,-369.38,2026,"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,-150.0,2026,"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,-3600.0,2026,"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,-50.0,2026,"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,-850.0,2026,"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,-725.0,2026,"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,-185422.79,2026,"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,-450.0,2026,"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,-15.27,2026,"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,-12200.0,2026,"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,-120.0,2026,"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,-111090.0,2026,"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,-1614461.86,2026,"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,-50.0,2026,"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,-650.0,2026,"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,-2155.07,2026,"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,-175.0,2026,"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,-3697.48,2026,"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,-397.38,2026,"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,-28684.5,2026,"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,-4482.5,2026,"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",495,18.15,2026,"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,-50.0,2026,"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,-19.1,2026,"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,-25.0,2026,"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,-10131.25,2026,"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,-19.55,2026,"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,-11050.49,2026,"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,-325.69,2026,"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,-123.42,2026,"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,-1480.5,2026,"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,-2340.0,2026,"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,-8906.53,2026,"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,-1600.0,2026,"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,-25.0,2026,"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,-425.0,2026,"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,-4180.0,2026,"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,-25.0,2026,"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,-433448.89,2026,"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,-140.0,2026,"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,-976230.0,2026,"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,-111.36,2026,"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,-890.0,2026,"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,-300.0,2026,"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,-3023.72,2026,"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,-100.0,2026,"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,-5184.2,2026,"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,-700.0,2026,"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,-250.0,2026,"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,-75300.0,2026,"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,-3200.89,2026,"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,-4394.47,2026,"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,-8239.08,2026,"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,-3263.97,2026,"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,-2860.09,2026,"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,-17525.0,2026,"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,-1068.61,2026,"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,-650.0,2026,"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,-4.92,2026,"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,-19965.1,2026,"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,-593.33,2026,"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,-250.0,2026,"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,-204.0,2026,"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,-6998.78,2026,"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,-1953.91,2026,"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,-42.49,2026,"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,-400.0,2026,"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,-431.33,2026,"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,-4775.0,2026,"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,-325.0,2026,"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,-173.75,2026,"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,-400.0,2026,"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,-42.0,2026,"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,-109959.18,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-4450.0,2026,"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,-1423.0,2026,"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,-8225.0,2026,"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,-5767.36,2026,"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,-369322.0,2026,"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,-708.25,2026,"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,-2077.5,2026,"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,-50.0,2026,"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,-7797.0,2026,"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,-50.0,2026,"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",495,591.97,2026,"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,-75.0,2026,"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,-13722.21,2026,"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,-15030.0,2026,"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,-15344.0,2026,"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,-28743.09,2026,"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,-650.0,2026,"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,-26.25,2026,"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,-3.98,2026,"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,-6893.5,2026,"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,-69.19,2026,"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,-51.58,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-72762.28,2026,"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,-1104.0,2026,"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,-14.67,2026,"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,-123.12,2026,"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,-70.0,2026,"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,-650.0,2026,"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,-54.4,2026,"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,-40.0,2026,"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,-1028.58,2026,"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,-791.34,2026,"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,-30050.73,2026,"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,-43.82,2026,"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,-600.0,2026,"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,-501.81,2026,"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,-32.11,2026,"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,-150.0,2026,"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,-15747.5,2026,"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,-11798.06,2026,"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,-116220.0,2026,"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,-512.47,2026,"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,-95.29,2026,"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,-8.8,2026,"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,-375.0,2026,"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,-690.0,2026,"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,-1375.0,2026,"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,-325.0,2026,"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,-1507.15,2026,"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,-120.0,2026,"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,-150.0,2026,"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,-885.0,2026,"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,-4685.62,2026,"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,-117.0,2026,"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,-591.25,2026,"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,-6684.03,2026,"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,-85210.14,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-60.0,2026,"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,-30.0,2026,"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,-150.0,2026,"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,-1235.0,2026,"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,-56.3,2026,"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,-4850.0,2026,"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,-112907.77,2026,"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,-244.7,2026,"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,-125.0,2026,"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,-131.38,2026,"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,-100.0,2026,"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,-2833.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-3869.85,2026,"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,-50.0,2026,"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,-1125.0,2026,"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,-28765.99,2026,"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,-1780.65,2026,"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,-504.0,2026,"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,-34.68,2026,"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,-25.0,2026,"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,-34.27,2026,"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,-600.0,2026,"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,-2485.0,2026,"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,-14831.54,2026,"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,-100.0,2026,"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,-6133.02,2026,"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,-1250.0,2026,"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,-105.0,2026,"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,-33500.0,2026,"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,-35.0,2026,"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,-92352.84,2026,"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,-39975.0,2026,"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,-175.0,2026,"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,-4731.29,2026,"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,-525.0,2026,"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,-676129.95,2026,"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,-1250.0,2026,"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,-562932.37,2026,"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,-331.0,2026,"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,-25.0,2026,"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,-2130.07,2026,"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,-46.45,2026,"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,-109959.13,2026,"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,-40.0,2026,"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,-41286.53,2026,"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,-200.0,2026,"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,-183.0,2026,"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,-13854.86,2026,"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,-1205.13,2026,"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,-70.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-716.74,2026,"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,-126.5,2026,"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,-625.0,2026,"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,-3207.2,2026,"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,-175.0,2026,"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,-22.18,2026,"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,-50.0,2026,"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,-2050.0,2026,"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,-444696.41,2026,"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,-46.6,2026,"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,-44.0,2026,"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,-7.5,2026,"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,-109.02,2026,"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,-67.41,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-1620.76,2026,"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,-1015.0,2026,"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,-68.0,2026,"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,-69.58,2026,"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,-7225.0,2026,"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,-250.0,2026,"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,-4860.0,2026,"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,-10375.0,2026,"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,-11.3,2026,"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,-125.0,2026,"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,-3533.22,2026,"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,-9811.52,2026,"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,-175.0,2026,"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,-1650.0,2026,"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,-175.0,2026,"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,-600.0,2026,"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",340,151.5,2026,"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,-67.09,2026,"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,-575.0,2026,"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,-740.0,2026,"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,-7942.99,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-425.0,2026,"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,-14800.0,2026,"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,-300.0,2026,"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,-450.0,2026,"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,-791.51,2026,"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,-11550.0,2026,"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,-725.0,2026,"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,-25.66,2026,"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,-8.26,2026,"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,-10400.0,2026,"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,-6601.0,2026,"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,-1565.15,2026,"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,-55640.18,2026,"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,-4730.64,2026,"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,-11.0,2026,"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,-36147.89,2026,"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,-4701.66,2026,"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,-34818.75,2026,"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,-1677.72,2026,"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,-7942.0,2026,"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,-53858.75,2026,"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,-63.2,2026,"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,-75.0,2026,"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,-93531.0,2026,"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,-125.0,2026,"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,-17216.25,2026,"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,-350.0,2026,"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,-4.54,2026,"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,-63.14,2026,"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,-275.0,2026,"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,-150527.5,2026,"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,-25.0,2026,"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,-75.0,2026,"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",265,1000.0,2026,"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,-578747.0,2026,"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,-22924631.65,2026,"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,-5150.0,2026,"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,-112.6,2026,"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,-136984.12,2026,"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,-1673.54,2026,"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,-124347.44,2026,"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,-2700.0,2026,"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,-11268.96,2026,"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,-175.0,2026,"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",800,39071.66,2026,"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,-5932.36,2026,"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,-2862609.06,2026,"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,-60.0,2026,"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,-4.09,2026,"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,-375.0,2026,"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,-75.0,2026,"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,-57717.76,2026,"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,-654.38,2026,"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,-1979344.6,2026,"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,-150.0,2026,"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,-21027.01,2026,"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,-2849.38,2026,"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,-5865.0,2026,"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,-150.0,2026,"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,-258841.66,2026,"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,-170.0,2026,"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,-750.0,2026,"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",495,0.0,2026,"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,-565.45,2026,"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,-327870.0,2026,"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,-50.0,2026,"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,-402496.2,2026,"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,-18984.18,2026,"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,-50.0,2026,"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,-80.0,2026,"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,-2100.0,2026,"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",800,44.5,2026,"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,-75.0,2026,"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,-20831.22,2026,"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,-14573.56,2026,"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,-15122.57,2026,"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,-56026.55,2026,"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,-185.0,2026,"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",495,180.0,2026,"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,-425.0,2026,"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,-862493.4,2026,"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,-12824.53,2026,"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,-6457108.51,2026,"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",495,0.0,2026,"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,-16388.79,2026,"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,-94.0,2026,"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,-2180545.88,2026,"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,-71849.76,2026,"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,-732.5,2026,"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,-48.02,2026,"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,-125.0,2026,"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,-3133.49,2026,"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,-500.0,2026,"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,-252.09,2026,"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,-1243.78,2026,"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,-8.0,2026,"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,-5.0,2026,"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,-2448.0,2026,"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,-380.52,2026,"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,-8045.75,2026,"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,-434.42,2026,"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,-29.96,2026,"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,-400.0,2026,"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,-39037.09,2026,"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,-38736.86,2026,"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,-8963.7,2026,"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,-61944.0,2026,"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,-714944.93,2026,"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,-125.0,2026,"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,-50.0,2026,"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",800,388.61,2026,"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,-18962.77,2026,"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,-60.0,2026,"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,-551396.22,2026,"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,-55086.53,2026,"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,-132.22,2026,"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,-453.28,2026,"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,-24654.7,2026,"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,-75660.1,2026,"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,-2354.22,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-1105.0,2026,"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,-57891.06,2026,"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,-1.35,2026,"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,-185333.28,2026,"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,-175.0,2026,"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,-300.0,2026,"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,-10.0,2026,"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,-6380.34,2026,"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,-2700.0,2026,"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,-79377.39,2026,"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,-1131.0,2026,"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,-4728.75,2026,"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,-25.0,2026,"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,-34.0,2026,"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,-64693.07,2026,"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,-6459.0,2026,"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,-69.0,2026,"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,-84.0,2026,"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,-25540.9,2026,"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,-9.07,2026,"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,-100.0,2026,"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,-57.85,2026,"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,-120.0,2026,"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,-1617.8,2026,"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,-11506.21,2026,"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,-11510.22,2026,"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,-4378.19,2026,"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,-200.0,2026,"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,-34500.0,2026,"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,-5598.0,2026,"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,-11112.0,2026,"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,-100.0,2026,"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,-739.19,2026,"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,-1399.56,2026,"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,-550.0,2026,"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,-1145437.36,2026,"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,-165077.5,2026,"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",495,0.0,2026,"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,-479255.47,2026,"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,-4573.28,2026,"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,-82892.17,2026,"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,-210.0,2026,"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,-1327.63,2026,"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,-10328.71,2026,"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,-75.0,2026,"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,-61803.01,2026,"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,-10395.91,2026,"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,-3.0,2026,"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,-157.71,2026,"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,-2.46,2026,"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,-4000.0,2026,"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,-210.0,2026,"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,-500.0,2026,"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,-53033.79,2026,"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,-1050.0,2026,"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,-2000.0,2026,"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,-44361.86,2026,"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,-67917.92,2026,"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,-186901.72,2026,"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,-200.0,2026,"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,-2627.88,2026,"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,-3740.11,2026,"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",190,1500.0,2026,"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,-125.0,2026,"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,-350.0,2026,"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,-1875.0,2026,"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,-8653.79,2026,"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,-45891.04,2026,"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,-75.0,2026,"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,-680.0,2026,"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,-12.0,2026,"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,-150.0,2026,"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,-263.2,2026,"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,-0.71,2026,"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,-200.0,2026,"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,-60200.0,2026,"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,-8505.32,2026,"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,-2050.0,2026,"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,-116121.63,2026,"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,-1350.0,2026,"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,-20259.57,2026,"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,-27.2,2026,"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,-89821.99,2026,"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,-450.0,2026,"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,-9110.0,2026,"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,-8044.35,2026,"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,-794383.26,2026,"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,-80.0,2026,"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,-7000.0,2026,"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,-9100.0,2026,"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,-57270.46,2026,"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,-7000.0,2026,"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,-855.0,2026,"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,-113.46,2026,"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,-270.59,2026,"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,-2290.86,2026,"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,-5644.25,2026,"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",495,6100.0,2026,"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,-51860.76,2026,"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,-16.96,2026,"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,-788.0,2026,"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,-175.0,2026,"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,-5804.57,2026,"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,-403491.14,2026,"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,-186.12,2026,"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,-6180.0,2026,"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,-263.2,2026,"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,-798872.3,2026,"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,-1665.1,2026,"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,-14284.0,2026,"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,-230.0,2026,"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,-6375.3,2026,"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,-28856.02,2026,"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,-39560.0,2026,"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,-41466.0,2026,"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,-6080.0,2026,"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,-9127.15,2026,"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,-595.0,2026,"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,-2271.82,2026,"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,-7173.0,2026,"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",495,0.0,2026,"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,-41434.22,2026,"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,-750.0,2026,"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,-18979.7,2026,"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,-4345.0,2026,"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,-164555.97,2026,"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,-335433.47,2026,"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,-700.0,2026,"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,-38007.06,2026,"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,-741.65,2026,"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,-7.02,2026,"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,-500.0,2026,"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,-7370.1,2026,"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,-17.6,2026,"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,-45.77,2026,"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,-38184.1,2026,"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,-151526.27,2026,"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,-28788.92,2026,"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,-7.2,2026,"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,-20.4,2026,"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,-1350.0,2026,"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,-50.0,2026,"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,-154496.58,2026,"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,-0.91,2026,"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,-44.4,2026,"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,-1075.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-27534.89,2026,"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,-2700.0,2026,"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,-26816.6,2026,"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,-1000.0,2026,"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,-29818.98,2026,"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,-285.0,2026,"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,-275.5,2026,"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,-1688.64,2026,"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,-490532.37,2026,"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,-250.0,2026,"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",503,0.02,2026,"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,-85.0,2026,"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,-30.0,2026,"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,-427.5,2026,"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,-9120.0,2026,"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,-99553.81,2026,"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,-242394.53,2026,"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,-42940.0,2026,"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,-23810.0,2026,"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,-1360.0,2026,"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,-13005.13,2026,"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,-305.0,2026,"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,-50.0,2026,"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,-50665.38,2026,"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,-12787.75,2026,"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,-5975.0,2026,"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,-67727.54,2026,"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,-6693.0,2026,"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,-104.99,2026,"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,-100.0,2026,"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,-223.3,2026,"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,-44528.0,2026,"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,-1450.0,2026,"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,-6573.51,2026,"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,-4494.03,2026,"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,-2374.48,2026,"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,-26885.0,2026,"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,-22.6,2026,"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,-5011.4,2026,"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,-5391.17,2026,"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,-63909.0,2026,"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,-28327.74,2026,"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,-42322.9,2026,"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,-13930.99,2026,"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,-6049.58,2026,"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,-1068.75,2026,"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,-260.0,2026,"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,-1380.0,2026,"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,-124052.48,2026,"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,-28566.92,2026,"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,-9755.78,2026,"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,-254894.92,2026,"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,-375.0,2026,"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,-650.0,2026,"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,-2340.0,2026,"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,-20639.39,2026,"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,-137934.8,2026,"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,-250.0,2026,"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,-7978.54,2026,"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",495,0.0,2026,"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,-9390.55,2026,"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,-425.0,2026,"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,-9001.04,2026,"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,-563.45,2026,"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,-4238.0,2026,"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,-3366.5,2026,"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,-38980.0,2026,"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",90,26047.78,2026,"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,-64466.64,2026,"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,-23676.0,2026,"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,-22300.0,2026,"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",500,4453.99,2026,"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,-0.1,2026,"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,-2751.05,2026,"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,-569.37,2026,"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",800,117211.35,2026,"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,-175.0,2026,"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",495,0.0,2026,"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,-41016.1,2026,"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,-271.6,2026,"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,-12235.36,2026,"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,-3550.0,2026,"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,-11570.0,2026,"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,-992.0,2026,"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,-275.0,2026,"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,-2275.0,2026,"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",500,13401.99,2026,"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,-425.0,2026,"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,-4617.34,2026,"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,-5000.0,2026,"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,-50.0,2026,"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,-650.0,2026,"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,-25190.31,2026,"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,-7275.0,2026,"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,-960.0,2026,"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,-45030.0,2026,"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,-352815.49,2026,"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,-5.5,2026,"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,-57870.8,2026,"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,-69943.24,2026,"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,-7704115.65,2026,"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,-86078.53,2026,"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,-538.21,2026,"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,-5.0,2026,"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,-191671.16,2026,"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,-26445.0,2026,"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,-4089.33,2026,"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,-59.2,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-170.0,2026,"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,-527.88,2026,"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,-2678.4,2026,"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,-75.0,2026,"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,-325.0,2026,"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,-600.0,2026,"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,-23641.0,2026,"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,-350.0,2026,"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,-3754.25,2026,"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,-592278.8,2026,"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,-287506.75,2026,"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,-36.0,2026,"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,-11.9,2026,"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,-23.57,2026,"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,-87735.22,2026,"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,-13402.79,2026,"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,-96190.82,2026,"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,-620.0,2026,"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,-1425.0,2026,"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,-276.0,2026,"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,-533050.92,2026,"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,-54054.0,2026,"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,-75.0,2026,"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,-25064.61,2026,"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,-1885.75,2026,"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,-1250.0,2026,"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,-3694.77,2026,"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,-12890.87,2026,"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,-4.0,2026,"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",495,0.0,2026,"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,-3488.56,2026,"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,-148363.65,2026,"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,-125.0,2026,"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,-10.0,2026,"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,-2000.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-80.0,2026,"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,-550.0,2026,"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,-2566.06,2026,"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,-7206261.54,2026,"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,-3942.44,2026,"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,-17663.3,2026,"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",495,0.0,2026,"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,-18577.13,2026,"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,-50486.59,2026,"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,-75.0,2026,"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,-788.0,2026,"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,-182600.28,2026,"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,-1053.0,2026,"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,-30.0,2026,"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,-86.7,2026,"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,-11702.4,2026,"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,-921.2,2026,"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,-375.0,2026,"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,-250.0,2026,"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,-3750.0,2026,"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,-11716.87,2026,"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,-14.17,2026,"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,-63.2,2026,"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,-11729.05,2026,"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,-4521.55,2026,"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,-425.0,2026,"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,-38922.94,2026,"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,-1.25,2026,"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,-14704.21,2026,"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,-1407.48,2026,"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,-661.18,2026,"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,-1766.11,2026,"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,-22741.75,2026,"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,-1340.09,2026,"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,-75.6,2026,"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,-1275.0,2026,"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,-1.82,2026,"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,-30.0,2026,"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,-120.0,2026,"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,-500.0,2026,"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,-23160.35,2026,"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",503,7206261.54,2026,"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,-400.0,2026,"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,-60.0,2026,"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,-25.0,2026,"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,-19.41,2026,"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,-276.0,2026,"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,-15472.34,2026,"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,-30.0,2026,"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,-473.0,2026,"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,-9606.1,2026,"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,-74185.47,2026,"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,-1.42,2026,"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,-300.0,2026,"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,-10087.19,2026,"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,-8611.41,2026,"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,-710.0,2026,"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,-3100.0,2026,"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,-14.17,2026,"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,-5790324.94,2026,"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,-513528.98,2026,"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,-16.7,2026,"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,-7345.0,2026,"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,-6550.0,2026,"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,-43871.57,2026,"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,-30.0,2026,"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,-8957.36,2026,"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,-2.1,2026,"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,-844297.15,2026,"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,-175.0,2026,"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,-10767.52,2026,"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,-43682.1,2026,"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,-100.0,2026,"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,-1236.69,2026,"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,-14000.0,2026,"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,-3626.17,2026,"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,-50.0,2026,"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,-23937.68,2026,"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,-430.0,2026,"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,-83809.67,2026,"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,-12.65,2026,"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,-409.86,2026,"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,-125.0,2026,"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,-0.67,2026,"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,-300.37,2026,"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,-22050.0,2026,"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,-217.0,2026,"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,-541617.38,2026,"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,-234814.12,2026,"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,-300.0,2026,"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,-62.5,2026,"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,-150.0,2026,"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,-6875.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-45871.5,2026,"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,-61.04,2026,"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,-8891552.05,2026,"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,-57347.33,2026,"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,-280.62,2026,"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,-4325.2,2026,"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,-75.0,2026,"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,-1002.62,2026,"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,-23808.0,2026,"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,-1931770.46,2026,"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,-100.0,2026,"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,-1691.5,2026,"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,-750.0,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-1400.0,2026,"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,-1112.33,2026,"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,-8.0,2026,"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,-463676.01,2026,"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,-250.0,2026,"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,-510.0,2026,"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,-900.0,2026,"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,-9847.55,2026,"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,-9397.18,2026,"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,-1200.0,2026,"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,-15499.83,2026,"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,-2050.0,2026,"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,-106.31,2026,"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,-48146.61,2026,"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,-8201.11,2026,"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,-145.0,2026,"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,-3000.0,2026,"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,-13426.07,2026,"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,-1040.0,2026,"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,-100.0,2026,"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,-669.27,2026,"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,-68.0,2026,"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,-25.0,2026,"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,-4676.96,2026,"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,-350.0,2026,"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,-300.0,2026,"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,-133524.75,2026,"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,-7599.5,2026,"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,-6625.0,2026,"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,-1575.0,2026,"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,-2000.0,2026,"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,-381390.0,2026,"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,-15189.66,2026,"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,-5400.0,2026,"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,-41489.78,2026,"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,-97871.14,2026,"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,-9782.09,2026,"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,-1900.0,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-22160.98,2026,"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,-1091.84,2026,"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,-160.0,2026,"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,-28.89,2026,"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,-2163662.31,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-1563.0,2026,"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,-197528.4,2026,"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,-900.0,2026,"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,-12.0,2026,"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,-98467.8,2026,"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,-140.0,2026,"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,-2417.1,2026,"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,-88615.21,2026,"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,-74910.87,2026,"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,-71081.11,2026,"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,-88.0,2026,"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,-1351.34,2026,"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,-195739.89,2026,"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,-150.0,2026,"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,-58213.79,2026,"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,-586299.5,2026,"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,-11904.61,2026,"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,-107249.54,2026,"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,-12.25,2026,"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,-107267.08,2026,"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,-2730.45,2026,"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,-125.0,2026,"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,-4473.76,2026,"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,-325.0,2026,"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,-1450.0,2026,"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,-50.0,2026,"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,-126692.27,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-5310.0,2026,"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,-5100.0,2026,"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,-23.57,2026,"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,-325.0,2026,"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,-350.0,2026,"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,-5089.05,2026,"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,-79217.81,2026,"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,-530716.41,2026,"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,-116747.53,2026,"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,-100.0,2026,"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,-750.0,2026,"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,-300.0,2026,"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,-1140.0,2026,"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,-13689.44,2026,"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,-9.7,2026,"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,-1560.0,2026,"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,-3943.7,2026,"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,-6253.0,2026,"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,-450.0,2026,"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,-721.5,2026,"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,-390.0,2026,"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,-8555.0,2026,"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,-4700.0,2026,"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",263,5031.75,2026,"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,-63066.25,2026,"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",405,31.0,2026,"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,-32.81,2026,"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,-200.0,2026,"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,-145.0,2026,"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,-250.0,2026,"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,-500.0,2026,"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,-1443.0,2026,"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,-40.0,2026,"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,-391.0,2026,"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,-29624.02,2026,"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,-977.5,2026,"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,-17450.79,2026,"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,-50.0,2026,"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,-45.0,2026,"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,-150.0,2026,"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,-24.11,2026,"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,-1682.67,2026,"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,-2797.0,2026,"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,-7325.0,2026,"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",67,1478871.0,2026,"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,-475.0,2026,"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,-575.0,2026,"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,-500.0,2026,"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,-69.77,2026,"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",500,2281.12,2026,"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,-1950.0,2026,"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,-10.0,2026,"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,-700.0,2026,"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,-616148.16,2026,"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,-263.73,2026,"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,-50.0,2026,"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,-475.0,2026,"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,-150.0,2026,"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",340,269.86,2026,"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,-617.5,2026,"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,-15180.0,2026,"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,-12.13,2026,"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,-467.67,2026,"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,-8277.94,2026,"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,-4841773.14,2026,"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,-47397.04,2026,"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,-49096.01,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-3670.84,2026,"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,-5355.0,2026,"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,-5730.0,2026,"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",50,8.66,2026,"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,-1222.88,2026,"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,-925.0,2026,"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,-325.0,2026,"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,-24926.8,2026,"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,-25.0,2026,"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,-250.0,2026,"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,-7455.0,2026,"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,-50.0,2026,"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,-3500.0,2026,"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,-5313.0,2026,"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,-76902.13,2026,"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,-27.88,2026,"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,-6.75,2026,"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,-125.0,2026,"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,-1350.0,2026,"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,-107.87,2026,"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,-720.0,2026,"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,-2256.33,2026,"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,-305.84,2026,"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",503,37223340.62,2026,"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,-10.65,2026,"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",90,1527.8,2026,"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,-27.0,2026,"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,-135.0,2026,"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,-150.0,2026,"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,-6301.25,2026,"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,-95.0,2026,"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,-91.79,2026,"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,-9795.09,2026,"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,-29688.22,2026,"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,-1038.43,2026,"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,-60.0,2026,"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,-140.0,2026,"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,-7111.06,2026,"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",90,1905.87,2026,"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,-1315.87,2026,"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,-1086.34,2026,"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,-6810733.91,2026,"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,-2057.1,2026,"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,-0.34,2026,"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,-820.0,2026,"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,-4830.0,2026,"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,-125.0,2026,"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,-3493674.73,2026,"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,-1900.0,2026,"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,-1150.0,2026,"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,-25.0,2026,"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,-4796.5,2026,"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,-510.0,2026,"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,-1119.0,2026,"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,-580.0,2026,"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,-148.92,2026,"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,-127881.84,2026,"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,-8887.0,2026,"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,-1787143.2,2026,"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,-1000.0,2026,"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,-7188.0,2026,"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,-90.0,2026,"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,-11280.0,2026,"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,-1225.0,2026,"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,-1680.0,2026,"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,-3660929.23,2026,"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,-69.77,2026,"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",495,900.0,2026,"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,-538.64,2026,"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,-14600.0,2026,"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,-250.0,2026,"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",497,18290.88,2026,"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,-6054.42,2026,"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,-10990.0,2026,"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,-8665.0,2026,"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,-3.88,2026,"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,-294.0,2026,"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,-1063532.6,2026,"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,-6276.15,2026,"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,-6025.0,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-90.0,2026,"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",500,63673.45,2026,"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,-425.0,2026,"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,-379725.0,2026,"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,-4461.0,2026,"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,-550.0,2026,"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,-1042.03,2026,"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,-2100.0,2026,"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,-418.11,2026,"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,-50.0,2026,"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,-310.0,2026,"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,-13275.0,2026,"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,-1675.0,2026,"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,-80.0,2026,"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,-104.58,2026,"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,-7177295.1,2026,"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,-7004.01,2026,"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,-2698.23,2026,"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,-90.0,2026,"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,-675.0,2026,"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,-0.35,2026,"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,-5106.0,2026,"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,-400.0,2026,"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",495,350.0,2026,"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,-6332.0,2026,"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,-1573.59,2026,"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,-50.0,2026,"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,-219412.66,2026,"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,-600.0,2026,"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,-175.0,2026,"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,-3466.03,2026,"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,-1151.57,2026,"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,-540.0,2026,"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,-1450.0,2026,"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,-3795.0,2026,"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,-543.93,2026,"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",90,822606.73,2026,"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,-575.0,2026,"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,-50.0,2026,"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,-1397.32,2026,"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,-684.13,2026,"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,-856.46,2026,"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,-2150.0,2026,"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,-50.0,2026,"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,-160.0,2026,"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,-25240.58,2026,"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,-37.8,2026,"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,-18290.88,2026,"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,-3850.0,2026,"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,-150.0,2026,"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,-350060.02,2026,"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,-425.0,2026,"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,-7632.63,2026,"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,-50.0,2026,"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,-497863.62,2026,"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,-1.13,2026,"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,-8590.0,2026,"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,-250.0,2026,"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,-24.0,2026,"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,-6480.0,2026,"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,-1209.0,2026,"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,-7600.0,2026,"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,-250.0,2026,"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,-1483.88,2026,"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,-3106765.32,2026,"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,-140.0,2026,"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,-73143.0,2026,"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,-8.0,2026,"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,-247216.47,2026,"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,-2200.0,2026,"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,-1000.0,2026,"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,-22.28,2026,"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,-375.0,2026,"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,-177.0,2026,"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,-25.0,2026,"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,-12366435.05,2026,"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,-178514.5,2026,"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,-8.0,2026,"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,-512.06,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-25372.0,2026,"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,-200971.76,2026,"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,-56980.0,2026,"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,-580.0,2026,"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,-11.61,2026,"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,-125.0,2026,"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,-800.0,2026,"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,-50.0,2026,"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,-22083.64,2026,"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,-50775.18,2026,"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,-375.0,2026,"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,-4382.72,2026,"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,-375.0,2026,"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,-375.0,2026,"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,-25.0,2026,"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,-5466.25,2026,"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,-700.0,2026,"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,-1045.28,2026,"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,-75.0,2026,"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,-1343487.25,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-36.8,2026,"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,-25.0,2026,"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,-11400.0,2026,"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,-45738.0,2026,"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,-12050.0,2026,"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,-5600.0,2026,"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,-2770.0,2026,"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,-350.0,2026,"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,-40.0,2026,"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,-5000.0,2026,"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,-175.0,2026,"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,-1940.5,2026,"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,-116021.74,2026,"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,-0.46,2026,"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,-612.18,2026,"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,-190.4,2026,"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,-455.44,2026,"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,-11.9,2026,"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,-182265.75,2026,"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,-141.36,2026,"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,-4.85,2026,"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,-50.0,2026,"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,-79.75,2026,"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,-100.0,2026,"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,-20.0,2026,"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,-37215208.48,2026,"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,-310.0,2026,"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,-175.0,2026,"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,-90.0,2026,"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,-2733.8,2026,"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,-25.0,2026,"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,-1317560.0,2026,"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,-1875.05,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-64138.75,2026,"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,-3068.79,2026,"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,-3806.15,2026,"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,-20.0,2026,"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,-50.0,2026,"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,-569.95,2026,"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,-169.53,2026,"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,-175.0,2026,"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,-2450.0,2026,"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,-200.0,2026,"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,-4506.0,2026,"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,-2775.0,2026,"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,-150.0,2026,"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,-1525.0,2026,"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,-1578.96,2026,"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,-200.0,2026,"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,-450.0,2026,"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,-75.0,2026,"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,-950.0,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-1920.0,2026,"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,-3632.8,2026,"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",800,10997.71,2026,"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,-63043.73,2026,"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,-0.08,2026,"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,-12050.0,2026,"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,-435.12,2026,"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,-100.0,2026,"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,-435.0,2026,"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,-11260.0,2026,"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,-475.0,2026,"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,-40.0,2026,"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,-5213.8,2026,"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,-2.27,2026,"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,-4575.0,2026,"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,-861.16,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-11502.25,2026,"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,-27.0,2026,"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,-125.0,2026,"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,-3858.82,2026,"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,-18500.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-564.19,2026,"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,-30.0,2026,"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,-2100.0,2026,"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,-220.0,2026,"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",498,280.85,2026,"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,-252144.67,2026,"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,-50.0,2026,"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,-2850.0,2026,"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,-1160.0,2026,"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,-4.43,2026,"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,-645.0,2026,"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,-25.0,2026,"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,-26.01,2026,"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,-1788.0,2026,"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,-928.75,2026,"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,-300.0,2026,"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,-54.0,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-840.0,2026,"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,-100.0,2026,"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",410,2135.0,2026,"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,-5339.52,2026,"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,-22.2,2026,"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,-102.5,2026,"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,-1100.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-97617.22,2026,"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",800,11481.33,2026,"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,-43600.0,2026,"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,-25.0,2026,"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,-314102.85,2026,"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,-204.0,2026,"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,-522.0,2026,"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,-50.0,2026,"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,-73.16,2026,"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,-504.76,2026,"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,-850.0,2026,"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,-9270.63,2026,"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,-476.55,2026,"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,-50.0,2026,"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,-3005.47,2026,"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,-5400.0,2026,"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,-5.71,2026,"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,-2461.39,2026,"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,-250.0,2026,"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",405,140.0,2026,"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,-946.0,2026,"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,-24003.75,2026,"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",495,85513.0,2026,"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,-75.0,2026,"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,-332.5,2026,"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,-30.0,2026,"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,-46585.43,2026,"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,-125.0,2026,"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,-68.02,2026,"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,-50.0,2026,"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",800,48517.86,2026,"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,-25.0,2026,"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,-4209.02,2026,"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",501,4137.0,2026,"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,-22.28,2026,"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,-1250.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-552.86,2026,"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,-45.0,2026,"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,-3497.22,2026,"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",741,2000000.0,2026,"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,-275.0,2026,"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,-43630.0,2026,"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,-10800.0,2026,"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,-50.0,2026,"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,-7343.4,2026,"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,-462.04,2026,"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,-200.0,2026,"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,-681.45,2026,"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,-43770.0,2026,"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,-105.78,2026,"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,-8065.0,2026,"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,-62.06,2026,"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,-627.92,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-319.64,2026,"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,-525.0,2026,"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,-1401.06,2026,"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,-28365.0,2026,"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,-13.18,2026,"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,-325.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-4940.0,2026,"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,-325.0,2026,"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,-260.0,2026,"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,-1199.45,2026,"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,-43.12,2026,"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,-22285.5,2026,"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,-63034.16,2026,"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,-6731.97,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-500.0,2026,"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,-600.0,2026,"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,-25.0,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-7002.76,2026,"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,-150.0,2026,"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,-126.06,2026,"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,-275.0,2026,"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",90,37.21,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-3194.17,2026,"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,-3106.2,2026,"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,-7618.31,2026,"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,-374.0,2026,"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,-559.39,2026,"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,-1727.08,2026,"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,-450.0,2026,"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,-20.0,2026,"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,-11275.0,2026,"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,-372.4,2026,"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,-105.0,2026,"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,-31815.05,2026,"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,-125.0,2026,"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,-675.0,2026,"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,-3.75,2026,"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,-300.0,2026,"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,-10650.0,2026,"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,-3925.0,2026,"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,-804.0,2026,"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,-175.0,2026,"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,-3.06,2026,"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,-1869.0,2026,"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,-2625.0,2026,"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,-1135.5,2026,"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,-4160.0,2026,"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,-250.0,2026,"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,-987.0,2026,"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,-50.0,2026,"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,-1441.86,2026,"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,-350.0,2026,"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,-15.0,2026,"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,-500.0,2026,"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,-350.0,2026,"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",90,6.0,2026,"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,-3228.0,2026,"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,-20.0,2026,"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,-2459.0,2026,"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,-129.0,2026,"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,-357.0,2026,"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",400,58.0,2026,"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,-84.0,2026,"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,-400.0,2026,"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,-3927.88,2026,"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,-15.0,2026,"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,-3.25,2026,"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,-25.0,2026,"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,-246.25,2026,"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,-7347.84,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-56.3,2026,"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,-3075.0,2026,"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,-150.0,2026,"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,-11122.02,2026,"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,-30.0,2026,"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,-975.0,2026,"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,-50.0,2026,"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,-2737.0,2026,"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,-11.45,2026,"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,-219.48,2026,"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,-944.05,2026,"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,-15418.0,2026,"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,-90.0,2026,"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,-625.0,2026,"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,-162.99,2026,"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,-384.28,2026,"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,-98240.0,2026,"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,-23050.32,2026,"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,-6225.0,2026,"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,-598.56,2026,"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,-725.0,2026,"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,-31.0,2026,"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,-582.77,2026,"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,-922.9,2026,"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,-235.0,2026,"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,-25.0,2026,"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,-10.7,2026,"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,-66.89,2026,"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,-9860.0,2026,"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,-38.36,2026,"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,-6185.0,2026,"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,-25.0,2026,"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,-840.0,2026,"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,-14417.7,2026,"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,-79.71,2026,"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,-150.0,2026,"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,-65.0,2026,"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,-150.0,2026,"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,-413.5,2026,"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,-2484.0,2026,"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,-190.15,2026,"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,-50.0,2026,"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,-110.5,2026,"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,-3363.0,2026,"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,-59412.51,2026,"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,-91.16,2026,"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,-144.0,2026,"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,-150.18,2026,"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,-1242812.88,2026,"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,-83808.98,2026,"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,-4975.0,2026,"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,-586.66,2026,"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,-49702.98,2026,"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,-400.0,2026,"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,-662.72,2026,"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,-2091.64,2026,"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,-5800.0,2026,"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,-62163.0,2026,"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,-675.0,2026,"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,-50000.0,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-1974.0,2026,"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,-375.0,2026,"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,-800.0,2026,"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,-66195.64,2026,"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,-58141.66,2026,"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,-0.01,2026,"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,-594.0,2026,"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,-18164.96,2026,"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,-231.0,2026,"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,-8145.0,2026,"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,-953.0,2026,"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,-25.0,2026,"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,-660.0,2026,"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,-1750.0,2026,"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,-38.27,2026,"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,-5765.4,2026,"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,-23314.56,2026,"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,-1000.0,2026,"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,-3465.0,2026,"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,-2200.0,2026,"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,-37.0,2026,"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,-288.0,2026,"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,-16.45,2026,"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,-100.0,2026,"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,-1025.0,2026,"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,-19872.74,2026,"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,-3975.0,2026,"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,-6067.02,2026,"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,-15785.0,2026,"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,-1425.0,2026,"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,-25.65,2026,"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,-1430.0,2026,"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,-6025.0,2026,"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,-350.0,2026,"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,-3000.0,2026,"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,-93412.0,2026,"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,-1463.29,2026,"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,-113.4,2026,"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,-8425.27,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-1000.0,2026,"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,-325.0,2026,"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,-40.0,2026,"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,-124000.0,2026,"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,-157.5,2026,"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,-2130.5,2026,"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,-1025.0,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-650.0,2026,"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,-1473.52,2026,"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,-131.87,2026,"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,-2521.06,2026,"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,-417.0,2026,"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,-8.4,2026,"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,-3325.0,2026,"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,-8560.25,2026,"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,-100.0,2026,"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,-7000.0,2026,"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,-3360.97,2026,"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,-14630.0,2026,"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,-1056.01,2026,"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,-58369.96,2026,"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,-34.0,2026,"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,-75.0,2026,"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,-1455.9,2026,"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,-18.49,2026,"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,-1522.15,2026,"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,-136.75,2026,"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,-100.0,2026,"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,-155.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-170.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-55175.0,2026,"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,-75.0,2026,"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,-107.0,2026,"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,-5519.89,2026,"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,-1208.75,2026,"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,-12788.0,2026,"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,-60.0,2026,"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,-25.0,2026,"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,-17.65,2026,"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,-25.0,2026,"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,-1500.0,2026,"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,-417.42,2026,"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,-58.0,2026,"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,-325.0,2026,"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",495,175.0,2026,"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,-100.0,2026,"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,-144.02,2026,"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,-6.1,2026,"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,-260.0,2026,"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,-90.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-5327.3,2026,"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,-50.0,2026,"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,-2835.0,2026,"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,-1550.06,2026,"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,-175.0,2026,"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,-177.0,2026,"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,-0.21,2026,"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,-592.0,2026,"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,-310.0,2026,"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,-68.0,2026,"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",90,1446.79,2026,"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,-75.0,2026,"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,-150.0,2026,"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",90,10.82,2026,"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,-8.5,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-292.5,2026,"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,-100.0,2026,"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,-1938.22,2026,"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,-800.0,2026,"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,-947.7,2026,"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,-43.85,2026,"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,-40.0,2026,"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,-475.0,2026,"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,-2076.25,2026,"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,-17119.04,2026,"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,-4800.0,2026,"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,-480.0,2026,"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,-725.0,2026,"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,-57.86,2026,"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,-43969.41,2026,"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,-1901.62,2026,"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,-142697.97,2026,"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,-1840.0,2026,"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,-55.23,2026,"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,-11.3,2026,"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,-50.0,2026,"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,-1713.0,2026,"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,-1510.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-753325.15,2026,"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,-755.21,2026,"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,-489.4,2026,"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,-50.0,2026,"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,-830.5,2026,"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,-791.36,2026,"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,-50.0,2026,"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,-2902.25,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-590.0,2026,"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,-1154.47,2026,"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,-171.38,2026,"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,-30.0,2026,"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,-19200.0,2026,"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",90,90.29,2026,"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,-250.0,2026,"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,-43544.5,2026,"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,-200.0,2026,"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,-3465.0,2026,"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,-100.0,2026,"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,-5500.0,2026,"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,-1278.0,2026,"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,-50.0,2026,"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,-1150034.87,2026,"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,-575.0,2026,"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",800,858.21,2026,"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,-7.0,2026,"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,-6.06,2026,"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,-415.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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",495,200.0,2026,"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,-383.79,2026,"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,-30000.0,2026,"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,-8.8,2026,"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,-188.86,2026,"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,-3.41,2026,"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,-5.1,2026,"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,-5148.86,2026,"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,-43425.0,2026,"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,-39375.0,2026,"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,-5600.19,2026,"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,-56.0,2026,"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,-275.0,2026,"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,-5028.81,2026,"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,-425.0,2026,"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,-24867.0,2026,"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,-4114.31,2026,"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,-320.0,2026,"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,-550.0,2026,"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,-250.0,2026,"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,-4462.51,2026,"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,-1445.0,2026,"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,-75.0,2026,"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,-112285.0,2026,"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,-150.0,2026,"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",90,18852.13,2026,"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,-450.0,2026,"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",800,3834.26,2026,"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,-1365.0,2026,"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,-738.75,2026,"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,-50.0,2026,"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,-102689.14,2026,"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,-3125.0,2026,"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,-50.0,2026,"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,-2.2,2026,"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,-12.66,2026,"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,-12.64,2026,"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,-671.0,2026,"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,-550.0,2026,"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,-1307597.22,2026,"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,-91.5,2026,"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",800,6325.57,2026,"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,-150.0,2026,"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,-1032.4,2026,"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,-3966.13,2026,"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,-56478.0,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-182.0,2026,"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,-240.0,2026,"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,-253.92,2026,"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,-1034.5,2026,"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,-336000.0,2026,"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,-50.0,2026,"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,-159.14,2026,"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,-1232.12,2026,"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,-175.0,2026,"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,-4450.0,2026,"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,-25.0,2026,"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,-742875.0,2026,"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,-425.0,2026,"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,-150.0,2026,"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,-5.0,2026,"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,-114.0,2026,"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,-100.0,2026,"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,-5669.29,2026,"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",90,1410.02,2026,"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,-1675.0,2026,"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,-675.0,2026,"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,-400.0,2026,"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,-495.82,2026,"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,-59723.92,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-36.54,2026,"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",90,480716.46,2026,"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,-3100.0,2026,"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,-1250.0,2026,"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,-1405.78,2026,"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,-11385.0,2026,"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,-1084.72,2026,"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,-930.0,2026,"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,-33.0,2026,"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,-250.0,2026,"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,-8396.78,2026,"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,-5355.0,2026,"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,-3383.0,2026,"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,-404.0,2026,"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,-20.0,2026,"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,-440.72,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-117205.0,2026,"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,-7686.5,2026,"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,-379.71,2026,"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,-484.55,2026,"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,-350.0,2026,"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,-1367.86,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-550.0,2026,"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,-105.0,2026,"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",503,0.56,2026,"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,-1700.0,2026,"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,-5.2,2026,"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,-2.0,2026,"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",495,0.0,2026,"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,-250.0,2026,"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,-6000.0,2026,"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,-280.0,2026,"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,-50.0,2026,"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,-7595.0,2026,"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,-717.52,2026,"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,-3040.0,2026,"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,-125.0,2026,"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,-2135.0,2026,"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,-159809.32,2026,"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,-1220.0,2026,"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,-584.34,2026,"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",72,4.93,2026,"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,-2800.0,2026,"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,-1520.0,2026,"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,-544.92,2026,"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,-275.0,2026,"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,-460.07,2026,"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,-139.65,2026,"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,-200.0,2026,"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,-147.0,2026,"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,-40.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-350.0,2026,"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,-30.0,2026,"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,-513.0,2026,"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,-75.0,2026,"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,-596.59,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-5230.0,2026,"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,-125.0,2026,"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,-218.79,2026,"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,-19416.25,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-837.23,2026,"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,-8075.0,2026,"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,-1011.48,2026,"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,-32.0,2026,"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,-650.0,2026,"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,-91.0,2026,"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,-325.0,2026,"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,-1614.0,2026,"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,-8.35,2026,"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,-0.7,2026,"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,-4950.0,2026,"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,-1150.0,2026,"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,-4000.0,2026,"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,-450.0,2026,"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,-25.0,2026,"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,-0.01,2026,"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,-75.0,2026,"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,-959767.16,2026,"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,-1000.0,2026,"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,-49701.5,2026,"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,-25.0,2026,"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,-21797.17,2026,"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,-100.0,2026,"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,-61428.43,2026,"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,-2035.0,2026,"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,-19737.5,2026,"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,-66.88,2026,"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,-275.0,2026,"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,-325.0,2026,"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,-45018.75,2026,"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,-2275.0,2026,"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,-220.0,2026,"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",72,32.91,2026,"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,-12200.0,2026,"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,-45.0,2026,"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,-100.0,2026,"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,-585.0,2026,"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,-126931.0,2026,"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,-25.0,2026,"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,-4763.16,2026,"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,-1646.0,2026,"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,-1030.0,2026,"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,-2240.0,2026,"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,-7833.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-623.67,2026,"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,-120.0,2026,"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,-3980.28,2026,"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,-1990.0,2026,"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,-875.0,2026,"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,-20.0,2026,"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,-40.0,2026,"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,-19170.0,2026,"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,-75.0,2026,"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",410,14.09,2026,"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,-415644.0,2026,"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,-4201.58,2026,"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,-42379.67,2026,"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,-14206.31,2026,"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,-2304.83,2026,"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,-125.0,2026,"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,-160.0,2026,"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,-4440.0,2026,"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,-265.67,2026,"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,-232.0,2026,"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,-60.0,2026,"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,-50.0,2026,"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,-30000.0,2026,"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,-294.0,2026,"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,-776.0,2026,"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,-10451.09,2026,"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,-4375.0,2026,"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,-1.34,2026,"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,-540.0,2026,"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,-4555.0,2026,"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,-1166975.0,2026,"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,-2400.0,2026,"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,-275.0,2026,"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,-8.0,2026,"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,-25.0,2026,"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,-52.3,2026,"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,-148.0,2026,"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,-12326.25,2026,"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,-25.0,2026,"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,-36450.0,2026,"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,-440.81,2026,"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,-1025.0,2026,"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,-1445.0,2026,"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,-864.0,2026,"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,-4150.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-185.0,2026,"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",90,5.19,2026,"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,-900.0,2026,"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,-9.09,2026,"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,-66.61,2026,"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,-180.0,2026,"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,-1250.0,2026,"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,-47.58,2026,"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,-240926.63,2026,"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,-1000.0,2026,"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,-425.0,2026,"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,-130.55,2026,"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",90,572.14,2026,"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,-1.3,2026,"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,-5397.27,2026,"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,-44018.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-1934.8,2026,"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,-920.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-80.43,2026,"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,-275.0,2026,"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,-1080.0,2026,"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,-525.0,2026,"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,-2259.39,2026,"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,-49625510.63,2026,"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,-8975.0,2026,"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",263,71.04,2026,"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,-326803.5,2026,"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,-97.37,2026,"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,-425.0,2026,"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,-225.0,2026,"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,-70.91,2026,"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,-1511.0,2026,"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,-270.0,2026,"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,-692.93,2026,"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,-600.0,2026,"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,-17243.1,2026,"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,-90503.28,2026,"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,-17055.0,2026,"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,-411.5,2026,"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,-271.01,2026,"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,-100.0,2026,"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,-2369.61,2026,"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",300,529.26,2026,"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,-592.06,2026,"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,-850.0,2026,"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,-2197.7,2026,"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,-20.0,2026,"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,-275.0,2026,"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,-41355.85,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1400.0,2026,"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,-15.0,2026,"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,-6951.0,2026,"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,-17756.68,2026,"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,-3135.0,2026,"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,-32.1,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-165.0,2026,"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,-100.0,2026,"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,-207.0,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-2.25,2026,"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,-243.15,2026,"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,-0.62,2026,"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,-25.0,2026,"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,-18.01,2026,"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,-77.0,2026,"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,-1149974.15,2026,"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,-16.0,2026,"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,-325.0,2026,"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,-33810.0,2026,"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,-900.0,2026,"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",72,6.67,2026,"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,-45602.2,2026,"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,-17.09,2026,"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,-425.0,2026,"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,-5.0,2026,"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,-2550.0,2026,"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,-160.0,2026,"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,-100.0,2026,"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,-93.5,2026,"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,-34.84,2026,"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,-19230.0,2026,"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,-475.0,2026,"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,-42379.68,2026,"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",500,16073.16,2026,"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,-7050.0,2026,"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,-200.0,2026,"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,-7363.74,2026,"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,-2750.0,2026,"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,-7122.24,2026,"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,-2846.16,2026,"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,-692.0,2026,"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",90,202826.54,2026,"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,-100.0,2026,"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,-38457.59,2026,"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,-52.3,2026,"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,-460.0,2026,"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,-24.0,2026,"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,-16832.83,2026,"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,-920.0,2026,"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,-295.69,2026,"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,-300.0,2026,"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,-52063.7,2026,"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,-75.0,2026,"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,-34.84,2026,"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,-210.0,2026,"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,-8386.0,2026,"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,-35.0,2026,"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,-175.0,2026,"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",800,2574.55,2026,"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,-180.0,2026,"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,-847.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-181.14,2026,"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,-17.28,2026,"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,-66.6,2026,"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,-675.0,2026,"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,-325.0,2026,"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,-410.0,2026,"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,-125.0,2026,"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,-34.0,2026,"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,-200.0,2026,"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,-1590.0,2026,"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,-100.0,2026,"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",90,4217.05,2026,"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,-252.77,2026,"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,-550.0,2026,"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,-550.0,2026,"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,-99439.64,2026,"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,-12681.68,2026,"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,-120.0,2026,"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,-23534.71,2026,"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,-77.71,2026,"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,-120.0,2026,"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,-245.0,2026,"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,-148.0,2026,"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,-155.0,2026,"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,-400.0,2026,"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,-540.0,2026,"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",503,33.21,2026,"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,-25.0,2026,"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,-101.99,2026,"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,-7720.0,2026,"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",495,0.0,2026,"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,-1050.0,2026,"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,-17598.55,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-90.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-653.59,2026,"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,-735.0,2026,"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,-425.0,2026,"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,-13471.42,2026,"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,-5.93,2026,"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",800,18976.13,2026,"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,-14814.75,2026,"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,-625.0,2026,"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,-84105.0,2026,"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,-114.91,2026,"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,-250.0,2026,"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,-119.0,2026,"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,-14146.16,2026,"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,-2.8,2026,"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,-68350.0,2026,"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,-220.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-135.29,2026,"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,-4112.19,2026,"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,-8698.33,2026,"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,-1050.0,2026,"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,-13422.77,2026,"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,-544.5,2026,"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,-6714.18,2026,"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,-18607.65,2026,"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,-4340.66,2026,"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,-5083.49,2026,"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,-3743.0,2026,"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",495,0.0,2026,"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,-2953.71,2026,"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,-66074.65,2026,"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,-1550.0,2026,"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,-6864.28,2026,"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,-5852.82,2026,"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,-775.0,2026,"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,-110.0,2026,"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,-575.0,2026,"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,-524890.72,2026,"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,-2668.15,2026,"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,-15979.81,2026,"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,-800.0,2026,"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,-22967.56,2026,"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,-150.0,2026,"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,-750.0,2026,"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,-120429.12,2026,"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,-96942.47,2026,"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,-8707.64,2026,"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,-9080.59,2026,"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,-825.0,2026,"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,-1089.0,2026,"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,-382097.34,2026,"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,-1804.22,2026,"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",495,1453.0,2026,"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,-1328.59,2026,"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,-58.75,2026,"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,-9643550.56,2026,"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,-160529.88,2026,"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,-1200.0,2026,"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,-200.0,2026,"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,-23703.6,2026,"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,-59.76,2026,"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,-10489.21,2026,"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,-177599.98,2026,"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,-6775.0,2026,"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,-1475.0,2026,"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,-2445.21,2026,"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,-5500.0,2026,"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,-500.0,2026,"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,-250.0,2026,"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,-13161.86,2026,"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,-25708.89,2026,"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,-13725.0,2026,"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,-75.0,2026,"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,-16337.1,2026,"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,-21437.72,2026,"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,-1000.0,2026,"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",800,799.38,2026,"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,-855.0,2026,"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,-225.0,2026,"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,-0.35,2026,"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,-115.0,2026,"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,-2021116.92,2026,"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,-800.0,2026,"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,-4028.55,2026,"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,-2.0,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-897.03,2026,"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,-645.0,2026,"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,-150.0,2026,"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,-83921.7,2026,"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,-21912.25,2026,"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,-240.0,2026,"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,-8073.27,2026,"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,-18875.0,2026,"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,-464.78,2026,"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,-912.0,2026,"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",495,0.0,2026,"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,-2117.86,2026,"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,-81.92,2026,"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,-58513.07,2026,"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,-225.0,2026,"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,-1376.5,2026,"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,-75.0,2026,"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,-1000.0,2026,"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,-35779.73,2026,"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,-293.34,2026,"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,-18.36,2026,"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,-4057.2,2026,"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,-76690.94,2026,"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,-175.0,2026,"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,-131367.63,2026,"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,-191748.44,2026,"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,-491712.5,2026,"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,-2100.0,2026,"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",90,2.24,2026,"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,-28.0,2026,"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,-5333523.96,2026,"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,-6000.0,2026,"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,-105709.94,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-47288.67,2026,"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,-2362.18,2026,"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,-14859.19,2026,"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,-950.0,2026,"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,-9.9,2026,"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,-1.62,2026,"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,-18702.98,2026,"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,-1762.27,2026,"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,-250.0,2026,"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,-14900.0,2026,"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,-3847.0,2026,"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,-6783.46,2026,"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,-600.0,2026,"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,-575.0,2026,"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",495,700.0,2026,"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,-20960.28,2026,"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,-150.0,2026,"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,-50959.0,2026,"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,-7996.4,2026,"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,-825.0,2026,"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,-400.0,2026,"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,-13379.75,2026,"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,-103218.62,2026,"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,-176563.16,2026,"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,-1235.78,2026,"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,-509.13,2026,"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,-150.0,2026,"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,-5264.75,2026,"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,-105.0,2026,"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,-865.0,2026,"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,-279218.69,2026,"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,-7797.81,2026,"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,-3180.0,2026,"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,-600.0,2026,"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,-3800.0,2026,"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",90,80.53,2026,"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,-7260.0,2026,"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,-10844.18,2026,"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,-175.0,2026,"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,-39581.49,2026,"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,-325.0,2026,"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,-3025.0,2026,"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,-350.0,2026,"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,-15678.14,2026,"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,-232.36,2026,"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,-0.09,2026,"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,-6900.0,2026,"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,-78680.66,2026,"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,-507.5,2026,"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,-200.0,2026,"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,-1.42,2026,"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,-39780.21,2026,"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,-476.28,2026,"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,-14009.94,2026,"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,-62077.62,2026,"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,-500.0,2026,"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,-7575.0,2026,"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,-1742.46,2026,"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,-61155.1,2026,"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,-833.73,2026,"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,-117879.01,2026,"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,-11805.0,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-5700.0,2026,"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,-1300.0,2026,"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,-66035.84,2026,"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,-600.0,2026,"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,-28426.21,2026,"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,-520.0,2026,"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,-60.0,2026,"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,-82.72,2026,"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,-1246995.0,2026,"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,-179408.75,2026,"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,-1000.0,2026,"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,-128882.77,2026,"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,-101.31,2026,"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,-650.0,2026,"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,-100.0,2026,"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,-7046.01,2026,"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,-3346.0,2026,"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,-2032.12,2026,"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,-1190.09,2026,"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,-700.0,2026,"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",495,0.0,2026,"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,-5107.01,2026,"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",800,797.57,2026,"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,-5.0,2026,"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,-16441.58,2026,"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,-16.64,2026,"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,-11071.0,2026,"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,-1270.77,2026,"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,-107221.45,2026,"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,-98522.53,2026,"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,-1125.0,2026,"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,-23940.0,2026,"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,-14816.5,2026,"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,-4660.0,2026,"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,-9397.81,2026,"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,-42.0,2026,"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,-3520.0,2026,"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",405,958918.66,2026,"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,-800.0,2026,"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,-23300.0,2026,"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,-6611.07,2026,"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,-175.0,2026,"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,-50030.83,2026,"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,-50.0,2026,"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,-2400.0,2026,"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,-458.68,2026,"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",800,0.0,2026,"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,-21903.64,2026,"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,-1175.0,2026,"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,-4400.0,2026,"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,-442.8,2026,"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,-1344.56,2026,"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,-675.0,2026,"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,-1581.66,2026,"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,-300.0,2026,"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,-294.47,2026,"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,-51682.45,2026,"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,-34213.17,2026,"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,-520.0,2026,"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,-390406.77,2026,"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,-543.75,2026,"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,-37.8,2026,"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,-40646.95,2026,"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,-3492.0,2026,"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,-192934.5,2026,"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,-540.0,2026,"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,-30.0,2026,"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,-21346.0,2026,"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,-3459.94,2026,"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,-22.2,2026,"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,-8845.83,2026,"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,-38168.46,2026,"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,-2691610.17,2026,"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,-1793556.36,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-25.0,2026,"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,-1004.47,2026,"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,-9731.19,2026,"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,-69168.44,2026,"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,-861.0,2026,"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",495,0.0,2026,"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,-4550.0,2026,"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,-7127.27,2026,"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,-350.0,2026,"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,-631.99,2026,"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,-3554.96,2026,"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,-1930.77,2026,"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,-600.0,2026,"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,-16092.57,2026,"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,-1647713.34,2026,"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,-9094743.2,2026,"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,-30444.75,2026,"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,-791.74,2026,"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,-0.51,2026,"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,-5722.29,2026,"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,-34.0,2026,"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,-4486.23,2026,"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,-3302.0,2026,"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,-16.37,2026,"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,-70378.7,2026,"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,-15072.68,2026,"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,-558.0,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-700.0,2026,"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,-550.0,2026,"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,-49674973.24,2026,"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,-47600.0,2026,"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,-2.9,2026,"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,-1169.0,2026,"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,-2800.0,2026,"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,-9.07,2026,"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,-87736.29,2026,"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,-80.25,2026,"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,-8.8,2026,"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,-16900.0,2026,"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,-179.09,2026,"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,-43659.0,2026,"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,-60.0,2026,"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,-175.0,2026,"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,-68.0,2026,"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",495,356.16,2026,"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,-3031675.38,2026,"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,-150.0,2026,"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,-22440266.36,2026,"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,-3325.0,2026,"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,-120700.91,2026,"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,-34.71,2026,"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,-2375.0,2026,"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,-4500.35,2026,"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,-40825.64,2026,"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,-6236.37,2026,"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",495,100.0,2026,"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,-250.0,2026,"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,-900.0,2026,"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",495,200.0,2026,"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,-2250.0,2026,"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,-40.0,2026,"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,-16.64,2026,"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,-20.0,2026,"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,-1922.7,2026,"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,-120.0,2026,"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,-100.0,2026,"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,-3755.0,2026,"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,-0.01,2026,"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,-5173.53,2026,"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",67,156033.0,2026,"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,-300.0,2026,"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,-1343.32,2026,"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",495,180.0,2026,"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,-1232.0,2026,"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,-19.41,2026,"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,-957757.73,2026,"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,-375.0,2026,"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,-250.0,2026,"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,-240.0,2026,"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,-15900.0,2026,"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,-33375.39,2026,"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,-42520.48,2026,"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",495,30.0,2026,"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,-50.0,2026,"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,-7530434.95,2026,"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,-6548.26,2026,"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,-100.0,2026,"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,-2152.5,2026,"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,-5425.0,2026,"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,-82.72,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-11125.0,2026,"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,-550.0,2026,"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,-8.35,2026,"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,-12300.0,2026,"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,-1746.0,2026,"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,-19078.42,2026,"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,-391.96,2026,"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",502,3583.07,2026,"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,-5707.53,2026,"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,-205858.17,2026,"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,-1295.0,2026,"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,-36.41,2026,"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,-56669.86,2026,"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,-4229.77,2026,"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,-50.0,2026,"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",50,62.06,2026,"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,-9366.75,2026,"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,-700.0,2026,"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,-300.0,2026,"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,-15422.01,2026,"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,-1593.94,2026,"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,-15.0,2026,"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,-725.0,2026,"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,-113.4,2026,"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,-7.25,2026,"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,-1889.21,2026,"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,-285.0,2026,"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,-7105.72,2026,"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",340,16494.74,2026,"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,-200.0,2026,"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,-24780.56,2026,"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,-112948.85,2026,"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,-475.0,2026,"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,-203525.98,2026,"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,-600.0,2026,"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,-318502.59,2026,"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,-66.6,2026,"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,-7637.47,2026,"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,-1060.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-1425.0,2026,"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,-1032.5,2026,"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,-7818.68,2026,"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,-4.0,2026,"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,-4966.62,2026,"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,-725.0,2026,"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,-258.9,2026,"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,-1040.0,2026,"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,-20.0,2026,"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,-1980846.88,2026,"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,-100.0,2026,"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,-842.44,2026,"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,-16390.68,2026,"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,-3798.77,2026,"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,-1735.37,2026,"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,-2482.24,2026,"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,-3425.0,2026,"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,-35384.81,2026,"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,-0.5,2026,"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,-1339.03,2026,"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,-24628.64,2026,"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,-600.0,2026,"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,-775.0,2026,"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,-405767.31,2026,"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,-103071.43,2026,"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,-200.15,2026,"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,-5020.0,2026,"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,-2.85,2026,"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,-13956.59,2026,"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,-12627.63,2026,"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,-2.25,2026,"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,-100.0,2026,"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,-1646.72,2026,"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,-325.0,2026,"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,-11424.49,2026,"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,-4421.67,2026,"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,-59679.78,2026,"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,-9709.68,2026,"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,-250.0,2026,"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,-16766.02,2026,"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,-14966.0,2026,"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,-34659.6,2026,"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,-55599.8,2026,"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,-6001.61,2026,"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,-9182.46,2026,"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,-31702.0,2026,"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,-942.5,2026,"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,-2220.0,2026,"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,-18092.19,2026,"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,-282.0,2026,"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,-9154.99,2026,"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,-110.0,2026,"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,-201455.71,2026,"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,-83430.0,2026,"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,-2896.37,2026,"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,-176532.78,2026,"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,-1025.0,2026,"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,-12.0,2026,"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,-1458.36,2026,"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,-475.0,2026,"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,-15480.0,2026,"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,-80660.43,2026,"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,-250.0,2026,"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,-189.7,2026,"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,-46524.86,2026,"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,-399.0,2026,"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,-150.0,2026,"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,-52.98,2026,"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,-14676.0,2026,"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,-1.82,2026,"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,-57261.67,2026,"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,-1350.0,2026,"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,-47338.75,2026,"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,-375.0,2026,"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,-11323.35,2026,"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,-250.0,2026,"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,-697.0,2026,"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,-36.2,2026,"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,-12707.28,2026,"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,-916.46,2026,"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,-7235.26,2026,"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,-340.0,2026,"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,-200.0,2026,"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,-111320.77,2026,"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,-65216.19,2026,"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,-14.38,2026,"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,-30.0,2026,"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,-475.0,2026,"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,-50.0,2026,"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,-2184.3,2026,"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,-53.55,2026,"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,-3.32,2026,"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,-8950.0,2026,"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",495,3500.0,2026,"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,-21516.38,2026,"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,-519.43,2026,"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,-141570.0,2026,"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,-700.0,2026,"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,-56.3,2026,"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,-325.0,2026,"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,-3440.0,2026,"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,-250.0,2026,"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,-1981285.44,2026,"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,-800.0,2026,"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,-8629.17,2026,"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,-22463.52,2026,"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,-450.0,2026,"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,-135.0,2026,"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,-1.7,2026,"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,-36961.63,2026,"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,-4725.0,2026,"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,-3700.0,2026,"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,-21217.07,2026,"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,-1909.14,2026,"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,-62202.93,2026,"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,-401692.26,2026,"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,-225.0,2026,"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,-1739.02,2026,"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,-107.0,2026,"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,-74248.71,2026,"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,-16.37,2026,"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,-200.0,2026,"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,-3938.72,2026,"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,-50.0,2026,"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,-925.0,2026,"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",286,1277.91,2026,"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,-1675.0,2026,"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,-11.3,2026,"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,-305115.0,2026,"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,-16523.06,2026,"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,-24.82,2026,"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,-750.0,2026,"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,-472.5,2026,"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,-179510.53,2026,"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,-13520.0,2026,"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,-11384.3,2026,"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,-747.42,2026,"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",340,64926.97,2026,"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,-150.0,2026,"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,-14.25,2026,"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,-57.5,2026,"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,-125.0,2026,"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,-133638.0,2026,"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,-25436.25,2026,"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,-970.0,2026,"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,-580.0,2026,"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,-8470.31,2026,"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,-109252.16,2026,"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,-16002.13,2026,"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,-18895.1,2026,"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,-66354.21,2026,"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,-192132.0,2026,"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,-964.21,2026,"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,-1400.0,2026,"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,-48870.0,2026,"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,-5428.64,2026,"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,-1000.0,2026,"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,-11248.88,2026,"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,-10382.7,2026,"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,-74702.78,2026,"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,-600.0,2026,"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,-246155.3,2026,"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,-1.35,2026,"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,-151619.32,2026,"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,-1000.0,2026,"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,-180.0,2026,"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",495,0.0,2026,"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,-71688.77,2026,"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,-250.0,2026,"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,-81.92,2026,"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,-250.0,2026,"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",405,26666.45,2026,"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,-302.0,2026,"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,-25.0,2026,"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,-395.0,2026,"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,-430300.81,2026,"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,-100.0,2026,"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,-298.0,2026,"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,-1000.0,2026,"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,-2540.6,2026,"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,-11270.54,2026,"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,-1600.0,2026,"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,-38.82,2026,"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,-7875.0,2026,"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,-3462.0,2026,"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,-2792.95,2026,"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,-800.0,2026,"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,-75.0,2026,"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,-5762.39,2026,"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,-142795.76,2026,"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,-7.0,2026,"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,-6174.9,2026,"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,-18.0,2026,"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,-1525.0,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-6897.4,2026,"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,-16.0,2026,"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,-75.0,2026,"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,-500.0,2026,"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,-300.0,2026,"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,-13.15,2026,"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",500,15345.0,2026,"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,-118.62,2026,"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,-6340.0,2026,"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,-35650.0,2026,"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",300,0.0,2026,"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,-5.0,2026,"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,-131.23,2026,"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,-1895.9,2026,"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,-681.6,2026,"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,-25.0,2026,"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,-3500.0,2026,"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",72,0.42,2026,"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,-50.0,2026,"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",800,24290.54,2026,"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,-40.0,2026,"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,-425.0,2026,"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,-125.0,2026,"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,-13674.15,2026,"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,-482.78,2026,"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,-1964.08,2026,"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",300,0.0,2026,"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,-325.0,2026,"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,-1287.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-438.0,2026,"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,-1370.0,2026,"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,-225.0,2026,"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,-1.77,2026,"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,-0.57,2026,"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,-80.0,2026,"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,-198.68,2026,"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,-8.0,2026,"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,-1033.22,2026,"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,-9.0,2026,"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",800,72869.36,2026,"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,-150.27,2026,"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,-922.82,2026,"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,-75.0,2026,"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,-1060.11,2026,"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,-9200.0,2026,"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,-3183.46,2026,"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,-815.0,2026,"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,-273.0,2026,"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,-1360.0,2026,"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,-90.0,2026,"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,-980.0,2026,"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,-24450.0,2026,"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,-26314.26,2026,"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,-96.0,2026,"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,-521.54,2026,"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,-375.0,2026,"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,-75.0,2026,"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,-360.0,2026,"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,-425.0,2026,"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,-25.0,2026,"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,-24743.75,2026,"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,-15015.1,2026,"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,-10327.53,2026,"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,-475.0,2026,"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,-47461.0,2026,"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,-2260.0,2026,"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,-1267.9,2026,"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,-400.0,2026,"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",800,556.0,2026,"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,-375.0,2026,"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,-8326.1,2026,"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,-130.76,2026,"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,-375.0,2026,"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,-35070.79,2026,"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,-314.0,2026,"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,-45.0,2026,"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,-55235.85,2026,"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,-300.0,2026,"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,-2390.23,2026,"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,-1380.0,2026,"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,-152647.5,2026,"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,-1018.78,2026,"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,-25.0,2026,"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,-5096.44,2026,"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,-1975.0,2026,"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",90,16193.69,2026,"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,-75.0,2026,"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,-625.0,2026,"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,-30.0,2026,"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,-581.5,2026,"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,-125.0,2026,"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,-205.09,2026,"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,-20.0,2026,"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,-200.0,2026,"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,-89.24,2026,"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",90,0.44,2026,"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,-54879.66,2026,"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,-80.48,2026,"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,-63173.86,2026,"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,-2806.25,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-10610.72,2026,"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,-10893.22,2026,"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,-25.0,2026,"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,-128713.0,2026,"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,-36607.16,2026,"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,-11.34,2026,"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,-1105.0,2026,"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,-5748.86,2026,"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,-150.0,2026,"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,-340.0,2026,"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,-29.06,2026,"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,-24.26,2026,"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,-2675.0,2026,"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,-6369.39,2026,"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,-3754.04,2026,"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,-275.0,2026,"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,-285350.36,2026,"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,-1333.6,2026,"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,-6592.92,2026,"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,-11111.64,2026,"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,-3197.22,2026,"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,-12778.48,2026,"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,-1776.0,2026,"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,-146.0,2026,"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,-887.45,2026,"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,-520.0,2026,"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,-420.0,2026,"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,-225.0,2026,"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",495,0.0,2026,"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,-510.0,2026,"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,-126.41,2026,"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,-203451.73,2026,"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,-1863.73,2026,"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,-665.0,2026,"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,-2991.74,2026,"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,-775.0,2026,"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,-300.0,2026,"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,-240.0,2026,"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,-1250.0,2026,"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,-15.0,2026,"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,-1625.0,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-13275.0,2026,"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,-6340.75,2026,"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,-15.75,2026,"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,-1220.0,2026,"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,-88301.23,2026,"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,-164.18,2026,"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,-14253.99,2026,"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,-1015.0,2026,"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,-1.7,2026,"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,-325.0,2026,"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,-3754.46,2026,"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,-2705.27,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-348.94,2026,"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,-11.1,2026,"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,-79660.86,2026,"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,-50.0,2026,"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,-539.52,2026,"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,-559.82,2026,"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,-16200.0,2026,"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,-1007.95,2026,"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,-320.09,2026,"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,-500.0,2026,"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,-4020.78,2026,"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,-100.0,2026,"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,-1029.08,2026,"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,-125.0,2026,"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,-523.0,2026,"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,-1225.0,2026,"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,-2572.68,2026,"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,-10.0,2026,"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,-29828.84,2026,"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,-2077.21,2026,"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,-141.62,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-35038.75,2026,"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,-12685.0,2026,"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,-25.0,2026,"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,-49896.0,2026,"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,-50.0,2026,"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,-107.71,2026,"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,-250.0,2026,"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,-225.0,2026,"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,-828.02,2026,"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,-2574.0,2026,"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,-42.01,2026,"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,-1384.01,2026,"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,-550.0,2026,"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,-90297.08,2026,"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,-125.0,2026,"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,-25286.0,2026,"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,-380.0,2026,"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,-40.0,2026,"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,-125.0,2026,"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,-5509.0,2026,"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,-0.5,2026,"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,-125.0,2026,"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,-1706.25,2026,"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,-124800.96,2026,"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,-114104.95,2026,"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,-2000.0,2026,"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,-578.88,2026,"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,-50.0,2026,"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,-795.79,2026,"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,-7.3,2026,"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,-1459.0,2026,"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,-364.0,2026,"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,-300.0,2026,"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,-212.67,2026,"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,-650.0,2026,"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,-10783.08,2026,"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,-1222.7,2026,"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,-4750.0,2026,"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,-35.0,2026,"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,-75.6,2026,"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,-14.0,2026,"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,-22964.93,2026,"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,-175.0,2026,"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",90,2945.32,2026,"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,-87.0,2026,"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,-5247.35,2026,"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,-80.41,2026,"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,-6320.0,2026,"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,-527725.71,2026,"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,-68540.59,2026,"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,-322200.0,2026,"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,-4631.25,2026,"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,-4635.83,2026,"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,-1076.97,2026,"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,-75.0,2026,"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,-296278.0,2026,"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,-70.35,2026,"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,-150.0,2026,"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,-975.0,2026,"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,-292.44,2026,"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,-155.65,2026,"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,-25.0,2026,"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,-8850.89,2026,"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,-695.0,2026,"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,-454.15,2026,"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,-682.0,2026,"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,-577.68,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-3600.0,2026,"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,-268.0,2026,"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,-36960.8,2026,"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,-376059.3,2026,"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,-25.0,2026,"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,-288.22,2026,"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,-456.28,2026,"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,-6820.78,2026,"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,-11612.68,2026,"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,-25.0,2026,"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,-422126.52,2026,"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,-150.0,2026,"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,-61998.3,2026,"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,-1268.0,2026,"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,-7.0,2026,"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,-88.0,2026,"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,-42318.75,2026,"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,-13.7,2026,"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,-2825.0,2026,"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,-160.0,2026,"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,-21930.2,2026,"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,-5036.97,2026,"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",503,2.82,2026,"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,-28.1,2026,"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,-7.2,2026,"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,-150.0,2026,"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,-42.01,2026,"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,-50.0,2026,"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",495,6.91,2026,"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,-5.25,2026,"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,-324.1,2026,"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,-1560.0,2026,"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,-1513.03,2026,"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,-32005.0,2026,"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,-1.68,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-2256.0,2026,"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,-6071.38,2026,"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",300,0.0,2026,"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,-18.15,2026,"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,-165.75,2026,"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,-25.0,2026,"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,-3355.3,2026,"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,-100.0,2026,"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,-5475.5,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-643.5,2026,"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,-1100.0,2026,"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,-1360.0,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-6393.75,2026,"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,-477.06,2026,"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,-375.0,2026,"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,-255.89,2026,"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,-151.82,2026,"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,-14100.0,2026,"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,-583.45,2026,"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,-1569.52,2026,"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,-325.0,2026,"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,-250.0,2026,"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,-13473.31,2026,"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,-78.0,2026,"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,-42.0,2026,"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",90,1009.66,2026,"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,-1000.0,2026,"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,-75.6,2026,"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",90,36.23,2026,"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,-56098.75,2026,"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,-25.0,2026,"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,-5600.0,2026,"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,-26.0,2026,"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,-40.0,2026,"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,-18.9,2026,"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,-1920.0,2026,"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,-170.0,2026,"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,-20.0,2026,"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",72,0.56,2026,"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,-100.0,2026,"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,-32.25,2026,"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,-99.26,2026,"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,-8310.0,2026,"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,-410.91,2026,"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,-100.0,2026,"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,-48.0,2026,"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,-118909.75,2026,"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,-175.85,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-6413.14,2026,"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,-125.09,2026,"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,-1175.0,2026,"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,-431.64,2026,"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,-100.0,2026,"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,-3370.0,2026,"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,-6034.0,2026,"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,-430.0,2026,"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,-75.0,2026,"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,-450.0,2026,"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,-127.48,2026,"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,-20.0,2026,"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,-2195.54,2026,"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,-725.0,2026,"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,-22350.0,2026,"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,-155.29,2026,"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,-46.98,2026,"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,-50.0,2026,"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,-56.7,2026,"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,-5326.47,2026,"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,-15.0,2026,"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,-10560.0,2026,"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,-525.0,2026,"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,-150.0,2026,"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,-400.0,2026,"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,-1574.54,2026,"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,-2.28,2026,"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,-400.0,2026,"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,-2517.04,2026,"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,-236465.06,2026,"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,-200.0,2026,"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,-219.39,2026,"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,-7035.0,2026,"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,-25.0,2026,"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",800,754.85,2026,"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,-3960.0,2026,"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,-10736.65,2026,"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,-200.0,2026,"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,-4500.0,2026,"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,-3408.82,2026,"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,-350.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-40.0,2026,"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,-957.0,2026,"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,-6545.83,2026,"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",495,11093.91,2026,"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,-3.84,2026,"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,-1020.0,2026,"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,-384653.36,2026,"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,-550.0,2026,"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,-12268.31,2026,"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,-48135.0,2026,"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,-7000.0,2026,"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,-250.0,2026,"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,-3450.0,2026,"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,-406.0,2026,"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,-338.82,2026,"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,-300.0,2026,"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,-229.1,2026,"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,-4525.0,2026,"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,-59.02,2026,"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,-573.0,2026,"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,-860.0,2026,"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,-8025.0,2026,"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,-30652.2,2026,"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,-75.0,2026,"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,-7770.0,2026,"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,-8696.32,2026,"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,-73291.04,2026,"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,-5600.0,2026,"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,-800.0,2026,"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,-150.0,2026,"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,-2700.0,2026,"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,-2845.66,2026,"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",90,12.31,2026,"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,-953.58,2026,"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,-650.0,2026,"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,-15625.0,2026,"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,-8050.0,2026,"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,-350.0,2026,"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,-123914.79,2026,"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,-1208.22,2026,"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,-207.9,2026,"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,-915.47,2026,"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,-25.0,2026,"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,-426.91,2026,"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,-90.0,2026,"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,-22.75,2026,"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,-15451.0,2026,"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,-10470.0,2026,"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,-275.84,2026,"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,-250.0,2026,"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,-129.03,2026,"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,-81142.66,2026,"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,-59.0,2026,"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,-2057.22,2026,"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,-565.02,2026,"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,-150.0,2026,"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,-675.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-25.45,2026,"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,-218.82,2026,"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,-10.0,2026,"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,-372364.0,2026,"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,-832.77,2026,"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,-1023.75,2026,"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,-150.0,2026,"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,-650.0,2026,"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,-691.95,2026,"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,-25.0,2026,"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,-10232.64,2026,"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,-650.0,2026,"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,-10.2,2026,"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,-600.0,2026,"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,-3050.71,2026,"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,-1559055.62,2026,"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,-20.0,2026,"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,-50.0,2026,"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,-1770.0,2026,"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,-50.0,2026,"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,-1808.96,2026,"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,-150.0,2026,"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,-550.0,2026,"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,-2.27,2026,"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,-1.01,2026,"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,-360.0,2026,"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,-5450.0,2026,"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,-150.0,2026,"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,-2700.0,2026,"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,-47.83,2026,"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,-53.31,2026,"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,-62862.44,2026,"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,-673.0,2026,"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,-600.0,2026,"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,-375.0,2026,"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,-2044.89,2026,"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,-1250.0,2026,"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,-25.0,2026,"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,-74.0,2026,"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,-125.0,2026,"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,-3.87,2026,"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,-586.39,2026,"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,-100.0,2026,"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,-3095.7,2026,"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,-35693.96,2026,"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,-11557.67,2026,"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,-2.25,2026,"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,-27988.64,2026,"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,-1900.0,2026,"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,-2728.39,2026,"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,-2797.43,2026,"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,-200.0,2026,"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,-450.0,2026,"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,-2550.0,2026,"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,-350.0,2026,"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,-130.0,2026,"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,-150.0,2026,"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,-8319.59,2026,"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,-350.0,2026,"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,-1988.0,2026,"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",500,272.0,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-58891.75,2026,"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,-4937.65,2026,"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,-8.8,2026,"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,-1145.0,2026,"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,-516.7,2026,"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,-11.3,2026,"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,-329.05,2026,"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,-600.0,2026,"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,-425.0,2026,"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,-120755.0,2026,"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,-350110.0,2026,"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,-465.66,2026,"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,-22331.92,2026,"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,-1800.0,2026,"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,-17.0,2026,"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,-13366.27,2026,"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,-8.35,2026,"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,-13.89,2026,"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,-22.75,2026,"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,-6695.0,2026,"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,-36382.7,2026,"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,-90.0,2026,"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,-1148.0,2026,"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,-475.0,2026,"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,-275.0,2026,"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,-25.0,2026,"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,-66.08,2026,"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,-45.0,2026,"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,-4565.08,2026,"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,-600.0,2026,"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,-738.75,2026,"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,-11630.68,2026,"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,-72452.91,2026,"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,-34.16,2026,"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,-450.0,2026,"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,-500.0,2026,"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,-115.6,2026,"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,-3625.0,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-18760.0,2026,"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,-120.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-268.0,2026,"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,-56.47,2026,"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",500,0.07,2026,"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,-1000.0,2026,"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,-95.0,2026,"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,-450.0,2026,"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,-3736.9,2026,"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,-12200.0,2026,"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,-16.5,2026,"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,-1000.0,2026,"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,-645.0,2026,"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,-14.36,2026,"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,-563.0,2026,"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,-457.5,2026,"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,-5955.0,2026,"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,-14.85,2026,"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,-16368.51,2026,"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,-1085.68,2026,"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,-100.0,2026,"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,-895.49,2026,"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,-320.0,2026,"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,-1074.34,2026,"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,-972.85,2026,"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,-10.0,2026,"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,-340.0,2026,"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,-213939.13,2026,"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,-344533.0,2026,"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,-3892.0,2026,"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,-1975.07,2026,"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,-480.0,2026,"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,-9575.0,2026,"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,-250.0,2026,"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,-950.0,2026,"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",61,213939.13,2026,"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,-200.0,2026,"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,-336.0,2026,"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,-4.95,2026,"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,-2852.0,2026,"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,-324.71,2026,"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,-330.22,2026,"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,-150.0,2026,"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,-16479.9,2026,"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,-275.0,2026,"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,-100.0,2026,"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",503,42205.88,2026,"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",90,6.0,2026,"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,-16381.25,2026,"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,-220.0,2026,"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,-200.0,2026,"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,-423320.91,2026,"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,-138.53,2026,"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,-1000.0,2026,"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,-796609.66,2026,"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,-1475.18,2026,"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,-70.0,2026,"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,-1680.0,2026,"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,-150.0,2026,"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,-10311.0,2026,"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,-1550.0,2026,"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,-22220.0,2026,"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,-348.6,2026,"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,-1517.2,2026,"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,-675.0,2026,"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,-25.0,2026,"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,-232321.36,2026,"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,-150.0,2026,"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,-8250.0,2026,"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,-938.64,2026,"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,-22.24,2026,"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,-100.0,2026,"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,-4360.0,2026,"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,-88912.85,2026,"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,-4125.0,2026,"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,-25.0,2026,"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,-2238.18,2026,"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,-7525.0,2026,"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,-2173.78,2026,"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",495,0.0,2026,"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,-111225.57,2026,"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",495,6100.0,2026,"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,-350.0,2026,"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,-1914.0,2026,"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,-950.0,2026,"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,-525.0,2026,"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,-330.22,2026,"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,-1500.0,2026,"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,-1013.82,2026,"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,-775.0,2026,"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,-3050.0,2026,"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,-2000.0,2026,"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,-760.0,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-400.0,2026,"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,-300.0,2026,"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,-1070.0,2026,"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,-5500.0,2026,"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,-146358.45,2026,"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,-2613.5,2026,"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,-10506.25,2026,"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,-850.0,2026,"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,-8920579.99,2026,"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,-375.0,2026,"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,-400.0,2026,"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,-675.0,2026,"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",340,40.21,2026,"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,-10400.0,2026,"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,-260.0,2026,"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,-425.0,2026,"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,-22.75,2026,"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,-22.5,2026,"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,-15079.5,2026,"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,-672.0,2026,"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,-2084.0,2026,"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,-975.0,2026,"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,-2627.89,2026,"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,-500.0,2026,"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,-664.0,2026,"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,-1028937.7,2026,"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,-449.26,2026,"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,-4074125.32,2026,"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",495,0.0,2026,"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,-525.0,2026,"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,-97722.0,2026,"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,-478.5,2026,"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,-916.5,2026,"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,-3750.0,2026,"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,-1689.0,2026,"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,-122.1,2026,"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,-1940.0,2026,"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,-246.7,2026,"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,-8325.0,2026,"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,-36604.68,2026,"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,-5295.79,2026,"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,-850.0,2026,"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,-16859.64,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-1700.0,2026,"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,-850.0,2026,"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,-300.0,2026,"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,-8.0,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-3366.0,2026,"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,-2475.0,2026,"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,-26951.25,2026,"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,-1263.9,2026,"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,-422.12,2026,"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,-400.0,2026,"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,-750.0,2026,"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,-275.0,2026,"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,-2.0,2026,"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,-1500.0,2026,"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,-1125.0,2026,"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,-15000.0,2026,"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",405,5947.16,2026,"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,-22.09,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-550.0,2026,"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,-6206.18,2026,"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,-14822.37,2026,"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,-5231.68,2026,"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,-125.0,2026,"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,-16837.5,2026,"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,-1064.24,2026,"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,-1982412.78,2026,"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,-425.0,2026,"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,-3245.0,2026,"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,-500.0,2026,"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",90,0.75,2026,"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,-2449.84,2026,"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,-200.0,2026,"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,-11.89,2026,"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,-1707.83,2026,"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,-6200.0,2026,"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,-2417.0,2026,"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,-1600.0,2026,"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,-65234.96,2026,"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,-5594.55,2026,"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,-285.0,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-581.3,2026,"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,-1189.5,2026,"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,-650.0,2026,"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,-63.75,2026,"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,-60.0,2026,"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,-1655.0,2026,"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,-16021.79,2026,"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,-1180.0,2026,"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,-320.0,2026,"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,-1482.01,2026,"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,-40189.03,2026,"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,-175.0,2026,"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,-225.0,2026,"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,-11550.0,2026,"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,-1325.0,2026,"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",46,6071.42,2026,"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,-100.0,2026,"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,-227830.23,2026,"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,-1.7,2026,"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,-17000.0,2026,"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,-22.75,2026,"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,-219422.12,2026,"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,-800.0,2026,"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,-13045.0,2026,"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,-99937.28,2026,"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,-175.0,2026,"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,-123.75,2026,"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",385,5.6,2026,"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,-2043.07,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-1559.0,2026,"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,-3859.09,2026,"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,-320.0,2026,"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,-18435.8,2026,"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",495,0.0,2026,"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,-167.9,2026,"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,-1096.53,2026,"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,-750.0,2026,"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,-69.0,2026,"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,-676.07,2026,"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,-2477.89,2026,"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,-632.39,2026,"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,-350.0,2026,"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,-213.38,2026,"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,-600.0,2026,"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,-7650.0,2026,"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,-240.0,2026,"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,-27780.55,2026,"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,-125.0,2026,"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",495,60.0,2026,"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,-48183.1,2026,"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,-2751.23,2026,"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",495,40.0,2026,"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,-13439.31,2026,"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,-13412.0,2026,"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,-8000.0,2026,"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,-100.0,2026,"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,-2150.0,2026,"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,-512.5,2026,"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,-7.05,2026,"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,-318.17,2026,"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,-1680.0,2026,"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,-3731.11,2026,"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,-4125.0,2026,"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,-11007.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-3515.9,2026,"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,-3175.0,2026,"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,-1550.0,2026,"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,-25052.11,2026,"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,-40.0,2026,"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,-10075.0,2026,"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,-26597.0,2026,"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,-4880.0,2026,"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,-72.28,2026,"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,-652.31,2026,"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,-1292.75,2026,"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,-250.0,2026,"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,-8275.0,2026,"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,-375.0,2026,"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,-335.0,2026,"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,-1225.0,2026,"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,-100.0,2026,"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,-0.34,2026,"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,-993.03,2026,"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,-440.0,2026,"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,-375.0,2026,"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,-575.0,2026,"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,-375.0,2026,"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,-5870.79,2026,"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,-675.0,2026,"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,-21178.44,2026,"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,-150.0,2026,"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,-50543.2,2026,"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,-527.0,2026,"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,-15449.79,2026,"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,-200.0,2026,"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,-1172.34,2026,"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,-507.64,2026,"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,-600.0,2026,"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,-75.0,2026,"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,-24550.0,2026,"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,-1710.91,2026,"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,-3354.44,2026,"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,-2678.0,2026,"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,-678797.72,2026,"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,-372.28,2026,"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,-200.0,2026,"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,-325.0,2026,"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,-113.75,2026,"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,-130.0,2026,"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,-948.58,2026,"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,-7898.47,2026,"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",300,92.77,2026,"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,-157475.95,2026,"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,-4.0,2026,"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,-533.0,2026,"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,-1323374.87,2026,"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,-135.0,2026,"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,-8160.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-380.0,2026,"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",800,702.97,2026,"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,-24.85,2026,"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,-775.0,2026,"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,-200.0,2026,"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,-246.25,2026,"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,-400.0,2026,"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,-321.82,2026,"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,-15448.0,2026,"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,-22.09,2026,"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,-1112.96,2026,"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,-447.16,2026,"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,-0.02,2026,"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,-1860.06,2026,"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,-33228.75,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-1665.69,2026,"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,-125.0,2026,"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,-6237.92,2026,"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,-210.0,2026,"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,-2262.76,2026,"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,-275.0,2026,"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,-1640.0,2026,"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,-3925.0,2026,"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,-7800.0,2026,"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,-6.0,2026,"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,-414.57,2026,"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,-1357027.79,2026,"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",90,36.94,2026,"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,-50.0,2026,"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,-62783.9,2026,"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,-50.0,2026,"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,-42.0,2026,"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,-29979.87,2026,"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,-188.56,2026,"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,-81547.33,2026,"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,-1925.0,2026,"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,-18512.07,2026,"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,-66167.42,2026,"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,-250.0,2026,"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",190,7183.0,2026,"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,-113414.29,2026,"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,-3725.0,2026,"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,-2379.0,2026,"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,-3350.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-34.21,2026,"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,-234.39,2026,"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,-70.0,2026,"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,-1900856.13,2026,"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,-175.0,2026,"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,-3574.27,2026,"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,-50.0,2026,"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,-280.0,2026,"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,-215.75,2026,"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,-129843.0,2026,"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,-2740.31,2026,"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,-685.88,2026,"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,-57.43,2026,"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,-200.0,2026,"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,-355.0,2026,"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,-24733.98,2026,"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,-116.86,2026,"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,-450.0,2026,"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,-2905536.4,2026,"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,-691375.11,2026,"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,-1789.81,2026,"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,-4367.7,2026,"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,-17791.25,2026,"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,-132.6,2026,"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,-225.0,2026,"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,-311.0,2026,"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,-600.0,2026,"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,-30630.96,2026,"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,-159.68,2026,"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,-860.0,2026,"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,-84964.91,2026,"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,-276.22,2026,"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,-150.0,2026,"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,-455.0,2026,"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,-42.0,2026,"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,-357.45,2026,"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,-187.88,2026,"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,-94972.0,2026,"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",90,295.5,2026,"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,-122535.0,2026,"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,-4251.56,2026,"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",800,1786.17,2026,"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,-366.74,2026,"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,-200.0,2026,"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,-18.69,2026,"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,-1172.34,2026,"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,-144714.25,2026,"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,-157.21,2026,"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,-2120.0,2026,"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,-352.0,2026,"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,-124817.36,2026,"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,-8861.51,2026,"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,-56304.6,2026,"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,-705.35,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-6802.89,2026,"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,-4422.71,2026,"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,-4.85,2026,"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,-5129.0,2026,"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,-10100.0,2026,"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,-79.89,2026,"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,-193.07,2026,"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,-500.0,2026,"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,-2421.46,2026,"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,-43279.79,2026,"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,-30.0,2026,"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,-186.36,2026,"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,-16962.42,2026,"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,-1953674.48,2026,"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,-24956.99,2026,"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,-400.0,2026,"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,-1282.78,2026,"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,-1200.0,2026,"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,-297.0,2026,"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,-1050.0,2026,"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,-500.0,2026,"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,-3400.0,2026,"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,-685.0,2026,"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,-750.0,2026,"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,-476.0,2026,"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,-24147.77,2026,"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,-324.71,2026,"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,-3258.18,2026,"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,-375.0,2026,"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,-19005.0,2026,"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,-120.0,2026,"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,-45.0,2026,"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,-452.84,2026,"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,-125.0,2026,"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,-750.0,2026,"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,-0.01,2026,"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,-405.53,2026,"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,-1050.0,2026,"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,-2973619.17,2026,"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,-1273167.77,2026,"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,-600.0,2026,"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,-36.85,2026,"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,-3789.72,2026,"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,-2412.25,2026,"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,-883785.0,2026,"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,-151961.66,2026,"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",400,220.0,2026,"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,-22.24,2026,"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,-18139.92,2026,"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,-3750.0,2026,"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,-60.74,2026,"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,-525.0,2026,"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,-945.0,2026,"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,-100.0,2026,"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",385,80.0,2026,"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,-3262.0,2026,"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,-28.0,2026,"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,-23698.58,2026,"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,-255.31,2026,"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,-56.3,2026,"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,-2586324.63,2026,"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,-732.53,2026,"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,-650.0,2026,"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,-16916.27,2026,"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",800,2410.51,2026,"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,-647.98,2026,"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",495,0.0,2026,"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,-45.0,2026,"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,-0.35,2026,"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,-725.0,2026,"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,-300.0,2026,"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,-104880.0,2026,"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,-175.0,2026,"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,-2900.0,2026,"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,-2527.33,2026,"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,-2173.21,2026,"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,-19509.67,2026,"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,-575.0,2026,"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,-500.0,2026,"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,-350.0,2026,"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,-669.22,2026,"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,-74.25,2026,"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,-150.0,2026,"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,-250.0,2026,"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,-150.0,2026,"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,-5087.87,2026,"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",495,175.0,2026,"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",500,1085445.84,2026,"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,-200.0,2026,"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,-80.0,2026,"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,-460.36,2026,"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,-6.0,2026,"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,-1854.11,2026,"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,-100.0,2026,"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,-15.0,2026,"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",495,0.0,2026,"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,-12.75,2026,"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,-17108.01,2026,"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,-1999.43,2026,"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,-3420.0,2026,"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,-11370.0,2026,"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,-1600.0,2026,"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,-25.0,2026,"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,-1250.0,2026,"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,-125.0,2026,"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",385,0.15,2026,"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,-95.55,2026,"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,-25.0,2026,"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,-3200.0,2026,"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,-2725.0,2026,"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,-2493.75,2026,"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,-5.4,2026,"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,-1000.0,2026,"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,-250.0,2026,"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,-8590.34,2026,"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,-1150.0,2026,"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,-7200.0,2026,"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,-33772.77,2026,"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,-3656.34,2026,"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,-50.0,2026,"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,-5.0,2026,"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,-560.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-850.0,2026,"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,-120020.74,2026,"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,-1400.0,2026,"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,-16613.51,2026,"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,-4.15,2026,"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,-90.0,2026,"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,-432.0,2026,"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,-246.17,2026,"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,-1175.0,2026,"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,-0.83,2026,"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,-10616.0,2026,"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,-10627.25,2026,"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,-136248.33,2026,"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,-110.0,2026,"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,-500.0,2026,"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,-13.6,2026,"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,-112.0,2026,"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,-615.0,2026,"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,-50.0,2026,"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,-725.0,2026,"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,-8298.75,2026,"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,-11937.15,2026,"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,-6480.0,2026,"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,-1737.94,2026,"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,-104544.0,2026,"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,-603.31,2026,"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,-1725.32,2026,"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",495,0.0,2026,"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,-125.0,2026,"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,-92795.89,2026,"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,-5803.6,2026,"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,-134.0,2026,"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,-4200.0,2026,"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,-4.5,2026,"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,-1614.42,2026,"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,-306.0,2026,"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,-5.0,2026,"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,-26.89,2026,"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,-8090.53,2026,"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,-500.0,2026,"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,-1580.14,2026,"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,-8800.0,2026,"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,-150.0,2026,"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,-180.0,2026,"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,-129317.0,2026,"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,-65033.53,2026,"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,-875.0,2026,"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,-120.0,2026,"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,-11902.48,2026,"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,-3844.46,2026,"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,-554.52,2026,"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,-3200.15,2026,"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,-9901.52,2026,"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,-4600.58,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-750.0,2026,"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,-122.1,2026,"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,-53.61,2026,"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,-237.69,2026,"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,-69236.09,2026,"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,-325.0,2026,"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,-600.0,2026,"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,-12.0,2026,"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,-851460.0,2026,"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,-120505.0,2026,"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,-45.0,2026,"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,-650.0,2026,"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,-2281.81,2026,"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",90,98.5,2026,"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,-75310.0,2026,"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,-240.0,2026,"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,-100.0,2026,"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,-5335.33,2026,"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,-845.0,2026,"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,-625.0,2026,"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,-875.0,2026,"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,-1.62,2026,"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,-323.53,2026,"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,-6752.05,2026,"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,-465.0,2026,"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,-333223.5,2026,"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,-440.14,2026,"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,-19.6,2026,"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,-45776.46,2026,"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",400,40.0,2026,"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,-925.0,2026,"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,-2856.0,2026,"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,-99919.34,2026,"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",90,263657.38,2026,"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,-702.97,2026,"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,-294.0,2026,"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,-892.0,2026,"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,-455.0,2026,"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,-200.0,2026,"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,-22.75,2026,"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,-773.88,2026,"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,-246500.0,2026,"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,-2160.78,2026,"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",50,620.47,2026,"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,-47380.0,2026,"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,-1050.0,2026,"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,-140.0,2026,"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,-918.0,2026,"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,-0.46,2026,"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,-1072.73,2026,"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,-9.56,2026,"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,-150.0,2026,"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",400,0.0,2026,"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,-1.89,2026,"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,-25.0,2026,"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,-40.0,2026,"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,-100.0,2026,"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,-263.21,2026,"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,-397426.42,2026,"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,-10.0,2026,"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,-29800.0,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-30.0,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-11967.83,2026,"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,-1292.21,2026,"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,-15309.18,2026,"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,-125.0,2026,"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,-4998.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-70425.0,2026,"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,-112.82,2026,"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,-1000.0,2026,"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,-2756.88,2026,"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,-100.0,2026,"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,-1300.0,2026,"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,-7710.42,2026,"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,-8.0,2026,"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,-58.47,2026,"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",90,253074.67,2026,"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",495,0.0,2026,"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,-1581.4,2026,"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,-192.01,2026,"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,-19504.5,2026,"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,-175.0,2026,"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,-26950.0,2026,"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,-200.0,2026,"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,-2958.85,2026,"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,-156.98,2026,"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,-325.0,2026,"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,-385.06,2026,"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,-175.0,2026,"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,-354.24,2026,"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,-300.0,2026,"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,-757.0,2026,"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,-6137.25,2026,"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,-25.0,2026,"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,-4045.0,2026,"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,-1600.0,2026,"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,-2150.0,2026,"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,-5600.0,2026,"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,-5378.24,2026,"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",495,0.0,2026,"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",495,0.0,2026,"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,-50.0,2026,"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,-385.0,2026,"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,-240.0,2026,"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,-2816007.09,2026,"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,-25.0,2026,"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,-41707.64,2026,"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,-25.0,2026,"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,-825.04,2026,"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,-100.0,2026,"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,-39.3,2026,"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,-142.5,2026,"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,-8468.01,2026,"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,-721.1,2026,"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,-187.66,2026,"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,-325.0,2026,"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,-75.0,2026,"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,-134.64,2026,"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,-3025.0,2026,"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,-150.0,2026,"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,-17411.18,2026,"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,-130.0,2026,"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,-63509.4,2026,"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,-129.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-2475.0,2026,"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,-64.8,2026,"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,-534.0,2026,"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,-8455.87,2026,"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,-311130.0,2026,"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,-2720.12,2026,"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,-330.03,2026,"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,-5814.77,2026,"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,-3338.94,2026,"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,-1653.09,2026,"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,-1217.21,2026,"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,-37.58,2026,"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,-50.0,2026,"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,-79973.09,2026,"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,-7084.0,2026,"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,-2916.5,2026,"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,-200.0,2026,"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,-39289.11,2026,"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,-15.0,2026,"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,-804.42,2026,"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",495,100.0,2026,"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,-400.0,2026,"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,-25.0,2026,"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,-1225.0,2026,"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,-4116.73,2026,"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,-150.0,2026,"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,-610.04,2026,"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",495,0.0,2026,"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,-500.0,2026,"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,-3120.0,2026,"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",300,54343.75,2026,"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,-11.31,2026,"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,-100.0,2026,"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,-95.56,2026,"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,-4552.04,2026,"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,-7610.43,2026,"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,-25.0,2026,"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,-1122.98,2026,"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,-325.0,2026,"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,-2551.98,2026,"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,-942.5,2026,"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,-440.0,2026,"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,-1425.0,2026,"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,-1544.96,2026,"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,-505.0,2026,"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",495,0.0,2026,"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,-150.0,2026,"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,-1527.97,2026,"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,-25.0,2026,"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,-14670.0,2026,"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,-150.0,2026,"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,-15163.52,2026,"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,-150.0,2026,"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,-129.0,2026,"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,-1302.35,2026,"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,-2816.65,2026,"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,-10.0,2026,"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,-175.0,2026,"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",48,249.4,2026,"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,-68523.87,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-200.0,2026,"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,-18095.68,2026,"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,-5427.5,2026,"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",50,35.0,2026,"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,-2680.86,2026,"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,-17.33,2026,"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,-125.0,2026,"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,-1375.0,2026,"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,-5263.4,2026,"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,-40799.85,2026,"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,-20.0,2026,"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,-4425.0,2026,"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,-477.43,2026,"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,-479962.65,2026,"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,-200.0,2026,"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,-37.78,2026,"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,-97.56,2026,"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,-25.0,2026,"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,-262.15,2026,"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,-37720.0,2026,"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,-55787.89,2026,"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,-752.47,2026,"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,-218.39,2026,"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,-100.0,2026,"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",800,10123.62,2026,"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,-0.71,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-930.0,2026,"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,-2366.08,2026,"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,-175.0,2026,"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,-6622.48,2026,"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,-270.0,2026,"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,-150.0,2026,"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,-30.0,2026,"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,-19.0,2026,"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,-1938.32,2026,"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,-225.0,2026,"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,-108732.83,2026,"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,-50.0,2026,"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,-2978.26,2026,"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,-645.54,2026,"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,-175.0,2026,"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,-174.0,2026,"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,-664.64,2026,"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,-90.0,2026,"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,-50.0,2026,"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,-46739.0,2026,"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,-350.0,2026,"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,-125.0,2026,"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,-11805.76,2026,"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,-735.0,2026,"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,-507.5,2026,"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,-525.0,2026,"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,-3708.9,2026,"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,-3179.78,2026,"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,-520.0,2026,"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,-25.0,2026,"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,-145735.0,2026,"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,-440.0,2026,"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,-3787.76,2026,"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,-302.08,2026,"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,-134217.0,2026,"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,-700.0,2026,"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,-1671.3,2026,"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,-10735.0,2026,"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,-250.0,2026,"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,-350.0,2026,"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,-5984.7,2026,"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,-179.38,2026,"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,-5.1,2026,"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,-178.73,2026,"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,-1222.04,2026,"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,-154.72,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-689.0,2026,"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,-1175.0,2026,"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,-225.0,2026,"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,-4650.0,2026,"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,-2054.11,2026,"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,-1050.0,2026,"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,-1200.0,2026,"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,-7203.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-1825.96,2026,"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",67,36000.0,2026,"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,-2.83,2026,"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,-1051.0,2026,"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,-444.0,2026,"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,-3425.0,2026,"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,-250.0,2026,"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,-1150.0,2026,"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,-10433.67,2026,"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,-422.2,2026,"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,-420.0,2026,"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,-1208.4,2026,"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,-676.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-73.47,2026,"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,-19350.9,2026,"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,-975.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-4725.0,2026,"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,-5900.0,2026,"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,-700.0,2026,"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,-3008.49,2026,"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,-94.94,2026,"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,-340.0,2026,"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,-2742.66,2026,"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,-25.0,2026,"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,-425.0,2026,"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",800,0.0,2026,"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,-575.0,2026,"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,-310.4,2026,"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,-4631.5,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-528.02,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-300.0,2026,"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",495,0.0,2026,"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,-54.4,2026,"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,-479.5,2026,"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,-75.0,2026,"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,-90.23,2026,"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",800,9.0,2026,"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,-1660.0,2026,"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,-40.0,2026,"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,-8.08,2026,"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,-400.0,2026,"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,-103.5,2026,"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,-406.0,2026,"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,-4.54,2026,"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,-100.0,2026,"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,-278.0,2026,"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,-825.0,2026,"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,-105.0,2026,"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,-555.83,2026,"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,-7301.24,2026,"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,-200.0,2026,"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,-50.2,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-70.0,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-525.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-1875.0,2026,"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,-182.0,2026,"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",48,763125.0,2026,"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,-8651.38,2026,"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,-709.0,2026,"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,-1345.63,2026,"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,-125.0,2026,"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,-3.95,2026,"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,-45.0,2026,"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,-9.48,2026,"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,-75.0,2026,"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",503,0.0,2026,"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,-110.0,2026,"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,-275.0,2026,"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,-38429.25,2026,"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,-4985.25,2026,"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,-23236.46,2026,"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,-412.1,2026,"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,-180.0,2026,"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,-18431.1,2026,"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,-125.0,2026,"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,-298372.5,2026,"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,-180.0,2026,"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,-3720.0,2026,"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,-110.0,2026,"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,-1500.0,2026,"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,-569.82,2026,"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,-8.73,2026,"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,-150.0,2026,"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,-11375.54,2026,"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,-7.0,2026,"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,-100.0,2026,"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,-185326.64,2026,"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,-740.0,2026,"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,-875.0,2026,"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,-2439.15,2026,"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",495,8722.98,2026,"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,-77028.0,2026,"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",67,1430709.5,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-105.8,2026,"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,-200.0,2026,"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,-5.0,2026,"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,-205292.76,2026,"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,-150.0,2026,"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,-13570.52,2026,"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,-525.0,2026,"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,-5100.0,2026,"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,-8.19,2026,"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,-2500.0,2026,"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,-1636.0,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-17170.35,2026,"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,-24.22,2026,"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,-9.7,2026,"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,-46.47,2026,"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,-75.0,2026,"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,-457810.76,2026,"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,-75.0,2026,"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,-25635.9,2026,"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,-50.0,2026,"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,-2050.0,2026,"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,-700.0,2026,"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,-12928.65,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-7210.0,2026,"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,-3321.58,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-0.67,2026,"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,-207.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-11922.44,2026,"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,-12880.34,2026,"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,-42.24,2026,"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,-50.0,2026,"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,-60.0,2026,"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,-60.0,2026,"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,-250.0,2026,"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,-61055.58,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-115771.12,2026,"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,-50.2,2026,"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,-17339.64,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-113.4,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-604.5,2026,"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,-411.5,2026,"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,-4223.0,2026,"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,-25.0,2026,"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,-425.0,2026,"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,-8762.4,2026,"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,-1288551.5,2026,"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,-90.0,2026,"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,-0.91,2026,"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,-23855.65,2026,"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,-50.0,2026,"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,-14400.0,2026,"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,-75.0,2026,"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,-1209.0,2026,"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,-925.0,2026,"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,-15.0,2026,"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,-60.0,2026,"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,-8271.64,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-11.22,2026,"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,-200.0,2026,"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,-8508.0,2026,"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,-12528.76,2026,"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",500,513921.78,2026,"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,-50160.0,2026,"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",500,0.0,2026,"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,-25.0,2026,"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,-16950.15,2026,"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,-250.0,2026,"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,-26635.95,2026,"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,-200.0,2026,"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,-1350.0,2026,"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,-1028.75,2026,"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,-950.0,2026,"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,-25.9,2026,"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,-955457.39,2026,"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,-18.0,2026,"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,-10000.0,2026,"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,-4450.0,2026,"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,-160.0,2026,"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,-90000.0,2026,"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,-767659.38,2026,"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,-94307.21,2026,"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,-600.0,2026,"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,-1166.31,2026,"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,-16.17,2026,"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,-32659.99,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-2884.0,2026,"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,-45.0,2026,"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,-55426.12,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-1788.72,2026,"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,-3.0,2026,"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,-200.0,2026,"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,-10250.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-425.0,2026,"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,-66.6,2026,"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,-735.0,2026,"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,-850.0,2026,"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,-50.0,2026,"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,-30908.85,2026,"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,-950.0,2026,"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,-436485.1,2026,"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,-75.0,2026,"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,-1.41,2026,"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,-191914.84,2026,"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,-20000.81,2026,"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,-75.0,2026,"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,-76.87,2026,"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,-100.0,2026,"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,-2.95,2026,"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,-4095.0,2026,"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,-7.68,2026,"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,-45.0,2026,"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,-15926.97,2026,"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,-675.0,2026,"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,-100.0,2026,"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,-49358.75,2026,"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,-5929.58,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-46.47,2026,"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,-45807.0,2026,"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,-203.67,2026,"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,-48.62,2026,"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,-186845.18,2026,"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",503,0.0,2026,"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,-29509.2,2026,"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,-75.0,2026,"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,-2300.0,2026,"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,-150.0,2026,"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,-5075.0,2026,"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,-250.0,2026,"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,-2099.89,2026,"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,-450.0,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-450.0,2026,"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,-331050.46,2026,"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,-64650.0,2026,"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,-2848.29,2026,"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,-1609.79,2026,"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,-3540.0,2026,"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,-4327.56,2026,"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,-21958.5,2026,"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,-1908.75,2026,"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,-72345.75,2026,"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,-632.0,2026,"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,-6497.0,2026,"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,-75.0,2026,"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,-550.0,2026,"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,-2.25,2026,"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,-14350.81,2026,"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,-3182.28,2026,"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,-474.63,2026,"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,-155.0,2026,"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,-11842.48,2026,"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,-4.85,2026,"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,-15159.46,2026,"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,-500.0,2026,"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,-6000.0,2026,"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,-65168.48,2026,"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,-2652.5,2026,"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,-2020.0,2026,"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,-10.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-127.74,2026,"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,-2034.0,2026,"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,-58745.04,2026,"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,-250.0,2026,"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,-81.67,2026,"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,-1475.0,2026,"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,-231.37,2026,"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,-7880.66,2026,"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,-40.0,2026,"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,-1796.41,2026,"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,-11317.81,2026,"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",800,152.73,2026,"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,-2685.0,2026,"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,-23.48,2026,"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,-24057.83,2026,"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",300,616.9,2026,"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,-1307141.46,2026,"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,-25.0,2026,"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,-1001.73,2026,"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,-20.0,2026,"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,-120.0,2026,"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,-150.0,2026,"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,-9509.54,2026,"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,-81.67,2026,"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,-80.0,2026,"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,-16022.77,2026,"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,-2157.32,2026,"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,-221.81,2026,"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,-2285.17,2026,"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,-125.0,2026,"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,-650.0,2026,"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,-9.21,2026,"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,-135.06,2026,"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,-9049.04,2026,"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,-18.0,2026,"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,-5784.0,2026,"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,-2775.0,2026,"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,-22007.5,2026,"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,-13375.0,2026,"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,-318194.85,2026,"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,-302.0,2026,"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,-15.0,2026,"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,-313.65,2026,"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,-33.75,2026,"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,-122.25,2026,"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,-2658.33,2026,"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,-1802974.79,2026,"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,-786184.41,2026,"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,-15.0,2026,"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,-150.0,2026,"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,-3587.36,2026,"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,-175.0,2026,"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,-2392.71,2026,"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,-27400.0,2026,"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,-150.0,2026,"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,-3130.35,2026,"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,-175.0,2026,"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",300,52.05,2026,"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,-20620.0,2026,"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,-353.37,2026,"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,-319.28,2026,"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,-388849.48,2026,"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,-375.0,2026,"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,-1300.0,2026,"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,-981.07,2026,"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,-522.0,2026,"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,-23000.0,2026,"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,-125.0,2026,"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,-205362.0,2026,"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,-6.8,2026,"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,-215482.76,2026,"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,-100.0,2026,"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,-2262004.77,2026,"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,-47185.42,2026,"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,-10.0,2026,"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,-120.0,2026,"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,-294075.0,2026,"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,-1.0,2026,"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,-102.0,2026,"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,-3609.9,2026,"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,-25.0,2026,"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,-516.09,2026,"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,-1640.0,2026,"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,-55.0,2026,"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,-28989.0,2026,"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,-896.82,2026,"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,-75.0,2026,"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,-1423.0,2026,"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,-25.0,2026,"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,-11878.14,2026,"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,-1499.0,2026,"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,-5396.57,2026,"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,-25500.0,2026,"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,-60.0,2026,"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,-308.78,2026,"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,-50.0,2026,"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,-525.0,2026,"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,-837498.54,2026,"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,-5717.4,2026,"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,-26.3,2026,"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,-124.09,2026,"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,-11266.34,2026,"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,-1243.91,2026,"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,-1563.93,2026,"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,-100.0,2026,"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,-857.72,2026,"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,-51810.3,2026,"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,-1035.0,2026,"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,-1029.48,2026,"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,-1320.0,2026,"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,-418.88,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-1529.58,2026,"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,-49728.1,2026,"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",90,0.44,2026,"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,-6810.0,2026,"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,-50.0,2026,"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,-151.89,2026,"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,-100.0,2026,"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,-5229.0,2026,"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,-757.0,2026,"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,-140.0,2026,"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,-1300.0,2026,"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,-10.88,2026,"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,-9814.01,2026,"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,-1139.58,2026,"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,-125.0,2026,"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,-110.0,2026,"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,-100.0,2026,"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,-0.46,2026,"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,-400.0,2026,"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",495,0.0,2026,"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,-8.8,2026,"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,-66558.31,2026,"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,-777704.0,2026,"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,-175.0,2026,"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,-697.1,2026,"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,-203700.07,2026,"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,-222.45,2026,"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,-1.7,2026,"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,-3507.93,2026,"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,-18.0,2026,"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,-275.0,2026,"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,-300.0,2026,"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,-4406.53,2026,"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,-1825.96,2026,"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,-510.51,2026,"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,-66217.44,2026,"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,-250.0,2026,"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,-273.0,2026,"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,-65168.5,2026,"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,-840.0,2026,"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,-80.5,2026,"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,-4000.0,2026,"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,-4560.0,2026,"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,-81415.43,2026,"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,-34.0,2026,"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,-100.0,2026,"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,-302.64,2026,"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,-5950.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-778.0,2026,"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,-100.0,2026,"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,-1114.07,2026,"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,-529.12,2026,"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,-15082.73,2026,"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,-2825.13,2026,"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,-115.0,2026,"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,-463.0,2026,"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,-225.0,2026,"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,-1875.0,2026,"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,-8.35,2026,"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,-1000.0,2026,"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,-10.0,2026,"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,-300.0,2026,"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,-13458.5,2026,"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,-640.06,2026,"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,-642.0,2026,"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,-948.0,2026,"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,-2727.64,2026,"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,-409.76,2026,"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,-199668.73,2026,"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,-445.0,2026,"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,-3779.92,2026,"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,-9654.31,2026,"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,-100.0,2026,"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,-3849.6,2026,"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,-24645.0,2026,"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,-3105.0,2026,"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,-1525.92,2026,"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,-70.0,2026,"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,-880.0,2026,"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,-3825.0,2026,"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,-75.0,2026,"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,-187.62,2026,"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,-12000.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-0.45,2026,"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,-210.0,2026,"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,-2556.1,2026,"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,-37825.0,2026,"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,-16311.25,2026,"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,-325.36,2026,"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,-675.0,2026,"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,-12.95,2026,"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,-15240.0,2026,"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,-664.64,2026,"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,-53.58,2026,"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,-200.0,2026,"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",72,0.56,2026,"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,-100821.4,2026,"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,-540.15,2026,"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,-30.75,2026,"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,-650.0,2026,"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,-5439.0,2026,"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,-26049.01,2026,"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,-70.1,2026,"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,-498.78,2026,"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,-1800.0,2026,"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,-19690.4,2026,"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,-301.07,2026,"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",800,340.91,2026,"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,-25.0,2026,"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,-283.18,2026,"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,-25500.0,2026,"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,-19130.45,2026,"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,-155.0,2026,"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,-570.0,2026,"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,-60050.0,2026,"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,-174.0,2026,"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,-0.35,2026,"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,-17450.0,2026,"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,-12740.76,2026,"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,-80899.81,2026,"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,-9.31,2026,"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,-45.0,2026,"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,-8025.75,2026,"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,-33.8,2026,"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",90,155.89,2026,"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,-124.0,2026,"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,-36746.22,2026,"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,-2700.0,2026,"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,-773.42,2026,"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,-480250.0,2026,"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,-1292.0,2026,"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,-1485.0,2026,"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,-56.0,2026,"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,-29590.0,2026,"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,-910.0,2026,"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,-30445.0,2026,"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,-1235.41,2026,"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,-707.0,2026,"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,-181590.0,2026,"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,-120.0,2026,"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,-445.0,2026,"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,-317.35,2026,"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,-118746.47,2026,"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,-420.0,2026,"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,-2328.75,2026,"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,-26500.0,2026,"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,-157840.04,2026,"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,-804.42,2026,"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,-300.0,2026,"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,-193.14,2026,"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,-68886.1,2026,"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,-100.0,2026,"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,-2553.2,2026,"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,-310.0,2026,"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,-4500.0,2026,"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,-4500.0,2026,"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,-49.38,2026,"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,-7387.12,2026,"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,-11.3,2026,"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,-68.0,2026,"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,-527.62,2026,"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,-1525.0,2026,"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",90,123100.78,2026,"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,-109.69,2026,"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,-20.0,2026,"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,-3015.96,2026,"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,-68206.38,2026,"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,-7330.0,2026,"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,-275.0,2026,"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,-1190.0,2026,"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,-4348.75,2026,"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,-4212.8,2026,"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,-22760.65,2026,"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,-125.0,2026,"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,-0.79,2026,"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,-6.0,2026,"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,-197.32,2026,"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,-1619.41,2026,"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,-53.58,2026,"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,-50.0,2026,"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,-656.0,2026,"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,-1775.0,2026,"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,-207426.3,2026,"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,-4901.98,2026,"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,-352.07,2026,"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,-105.83,2026,"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,-40040.0,2026,"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,-1400.0,2026,"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,-100.0,2026,"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,-610.5,2026,"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,-390.0,2026,"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,-6721.98,2026,"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,-3133.07,2026,"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,-250.0,2026,"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,-860.0,2026,"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,-38.82,2026,"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,-3.12,2026,"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,-3120.0,2026,"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,-0.36,2026,"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",495,500.0,2026,"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,-6986.25,2026,"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,-25265.0,2026,"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,-40.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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",500,0.0,2026,"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,-475.0,2026,"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,-37361.98,2026,"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,-4800.0,2026,"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,-18867.61,2026,"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,-73.47,2026,"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,-61237.0,2026,"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,-39601.33,2026,"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,-980.0,2026,"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,-20235.91,2026,"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",503,2.82,2026,"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,-30.0,2026,"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,-300.0,2026,"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,-10.0,2026,"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,-188.5,2026,"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,-42.7,2026,"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,-6.0,2026,"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,-34.74,2026,"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,-59.5,2026,"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,-200.0,2026,"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,-1110.0,2026,"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,-43.5,2026,"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,-481.58,2026,"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",90,2434.59,2026,"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,-262.92,2026,"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,-12792.45,2026,"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,-100.0,2026,"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,-976.59,2026,"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",800,0.0,2026,"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,-140.0,2026,"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",67,7084.0,2026,"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,-147547.58,2026,"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,-125.0,2026,"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,-117.75,2026,"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,-124.41,2026,"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,-793.38,2026,"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,-801.25,2026,"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,-4105.28,2026,"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,-325.0,2026,"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,-5940.0,2026,"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,-62.71,2026,"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,-5.0,2026,"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,-14948.27,2026,"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,-483.0,2026,"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,-34867.18,2026,"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,-278658.58,2026,"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,-9592.18,2026,"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,-14240.63,2026,"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,-1739.24,2026,"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,-225.0,2026,"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,-1302.35,2026,"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,-45.0,2026,"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,-0.34,2026,"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,-26821.3,2026,"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,-1264.73,2026,"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,-863.32,2026,"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,-200.0,2026,"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,-1730.0,2026,"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,-125.0,2026,"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,-2822.96,2026,"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",800,3651.89,2026,"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,-75.0,2026,"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,-14953.09,2026,"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,-75080.0,2026,"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,-15702.79,2026,"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,-1710.0,2026,"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,-1125.0,2026,"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,-5000.0,2026,"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,-75.0,2026,"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,-120.0,2026,"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,-2000.0,2026,"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,-2691.33,2026,"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,-380.0,2026,"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,-5275.0,2026,"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,-5657.63,2026,"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,-137800.0,2026,"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,-2873.51,2026,"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,-1849359.74,2026,"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,-125.0,2026,"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,-30952.0,2026,"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,-740.0,2026,"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,-396.0,2026,"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,-8586.72,2026,"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,-824626.39,2026,"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,-422.16,2026,"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,-175.0,2026,"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,-58458.0,2026,"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,-12347.6,2026,"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,-17.1,2026,"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,-125.0,2026,"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,-2428.48,2026,"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,-265.0,2026,"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,-725.0,2026,"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,-540.0,2026,"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,-150.0,2026,"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,-187.66,2026,"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,-104.0,2026,"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",495,1304.79,2026,"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,-25.0,2026,"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,-385.0,2026,"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,-15758.94,2026,"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,-105.0,2026,"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,-2500.0,2026,"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,-13.6,2026,"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,-5037.0,2026,"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,-118240.0,2026,"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,-100.0,2026,"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,-11.39,2026,"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,-500.0,2026,"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,-1180.0,2026,"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,-625.0,2026,"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,-60976.43,2026,"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",72,0.42,2026,"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,-2.27,2026,"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,-2270.0,2026,"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,-45.0,2026,"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,-25.0,2026,"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,-621.78,2026,"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,-2538.29,2026,"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,-300.0,2026,"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,-27059.0,2026,"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,-31.8,2026,"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,-2537.27,2026,"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,-4125.0,2026,"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,-270.0,2026,"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,-261.0,2026,"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",90,58.72,2026,"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,-220.0,2026,"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,-722.75,2026,"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,-8564.5,2026,"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,-100.0,2026,"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,-30.0,2026,"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,-64.44,2026,"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,-286.1,2026,"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,-60.0,2026,"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,-11000.0,2026,"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,-63675.0,2026,"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,-17411.18,2026,"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,-125.0,2026,"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,-360.0,2026,"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,-25.0,2026,"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,-3561.56,2026,"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,-8403.99,2026,"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,-2367.33,2026,"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,-2925.0,2026,"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,-652.8,2026,"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,-350.0,2026,"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,-19700.0,2026,"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,-48.0,2026,"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,-1.25,2026,"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,-8487.49,2026,"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,-560.0,2026,"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,-50.0,2026,"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,-14.21,2026,"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,-2371.86,2026,"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,-2406.62,2026,"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,-12.63,2026,"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,-10150156.81,2026,"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,-66906.82,2026,"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,-8280.0,2026,"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,-260.47,2026,"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,-108729.22,2026,"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,-649.37,2026,"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,-1985.88,2026,"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,-520.0,2026,"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,-135071.5,2026,"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,-6458.09,2026,"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",495,0.0,2026,"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,-900.0,2026,"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",800,10955.31,2026,"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,-6511.0,2026,"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,-5331.87,2026,"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,-1963.85,2026,"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,-2675.0,2026,"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,-27.0,2026,"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,-7179.5,2026,"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,-1822.85,2026,"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,-495.67,2026,"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",405,194876.45,2026,"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,-352.0,2026,"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,-9107.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-78.68,2026,"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,-50.0,2026,"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,-142.95,2026,"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,-2092.62,2026,"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,-118.33,2026,"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,-700.0,2026,"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,-24355.47,2026,"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,-39182.13,2026,"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,-135.06,2026,"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,-26334.0,2026,"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,-350.0,2026,"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,-70.0,2026,"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",90,170499.08,2026,"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",300,0.0,2026,"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,-75.0,2026,"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,-40476.0,2026,"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,-60.0,2026,"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,-44372.21,2026,"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,-7200.0,2026,"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,-250.0,2026,"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,-570.0,2026,"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,-6057.0,2026,"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",90,83436.36,2026,"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,-130232.65,2026,"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,-25.0,2026,"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,-94078.0,2026,"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,-0.33,2026,"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,-275.0,2026,"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,-200.0,2026,"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,-1500.0,2026,"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,-16.8,2026,"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,-60.0,2026,"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,-4340.0,2026,"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,-300.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-3600.0,2026,"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,-30.0,2026,"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,-20.0,2026,"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,-35850.0,2026,"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,-5000.0,2026,"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,-30657.5,2026,"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,-25.0,2026,"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,-30.33,2026,"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",90,47471.37,2026,"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,-185.71,2026,"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,-210.0,2026,"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,-625.0,2026,"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,-542.5,2026,"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,-328.0,2026,"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,-100.0,2026,"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,-1100.0,2026,"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,-2614.26,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-16250.0,2026,"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,-175.0,2026,"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,-2662.0,2026,"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,-114.36,2026,"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,-1810.0,2026,"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,-440.27,2026,"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,-11.25,2026,"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,-14.88,2026,"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,-19382.43,2026,"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,-125.0,2026,"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,-1007.5,2026,"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,-1608.35,2026,"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,-508.2,2026,"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,-350.0,2026,"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",495,735.0,2026,"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,-2.4,2026,"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,-1823.0,2026,"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,-340.0,2026,"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,-325.0,2026,"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,-63.32,2026,"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,-2500000.0,2026,"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",500,8434.89,2026,"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,-765.0,2026,"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,-211.58,2026,"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,-4980.0,2026,"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,-960.0,2026,"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,-14152.08,2026,"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,-100.0,2026,"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,-587.04,2026,"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,-150.0,2026,"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,-47941.7,2026,"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,-54.0,2026,"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,-1320.0,2026,"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,-1400.0,2026,"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,-12153.58,2026,"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,-11168.51,2026,"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,-2201.2,2026,"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,-30.0,2026,"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,-200.0,2026,"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,-4.85,2026,"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,-4684.88,2026,"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,-5235.45,2026,"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,-639470.09,2026,"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,-984.54,2026,"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,-16655.64,2026,"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,-56.3,2026,"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,-75.6,2026,"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,-1339388.01,2026,"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",800,320.0,2026,"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,-1879.62,2026,"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,-6985.0,2026,"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,-1322.0,2026,"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,-5473.87,2026,"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,-10.25,2026,"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,-2500000.0,2026,"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,-22909.77,2026,"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,-491.61,2026,"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,-20.25,2026,"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,-250.0,2026,"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,-1610.0,2026,"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,-54.27,2026,"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,-55.0,2026,"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,-0.37,2026,"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,-90.0,2026,"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,-7141.5,2026,"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,-44.4,2026,"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,-1767.83,2026,"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,-20398.37,2026,"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,-50787.5,2026,"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,-21007.8,2026,"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",495,0.0,2026,"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,-644.0,2026,"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,-550.0,2026,"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,-200.0,2026,"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,-843.0,2026,"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,-3536.6,2026,"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,-48.62,2026,"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,-34402.5,2026,"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,-164799.46,2026,"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,-134050.0,2026,"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,-1508.81,2026,"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,-50.0,2026,"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,-1443.0,2026,"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,-1059208.79,2026,"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,-491406.6,2026,"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,-30.0,2026,"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,-2.27,2026,"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,-235092.13,2026,"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,-118218.23,2026,"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,-76.27,2026,"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,-43641.41,2026,"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,-62086.29,2026,"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,-1767.83,2026,"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",495,0.0,2026,"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,-5.0,2026,"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,-1393.85,2026,"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,-5677.2,2026,"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,-3192.0,2026,"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,-23242.45,2026,"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,-8020.0,2026,"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,-13913.0,2026,"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,-721.5,2026,"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,-5677.03,2026,"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,-54711.94,2026,"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",500,1186.64,2026,"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,-355.0,2026,"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,-50.0,2026,"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,-550.0,2026,"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,-1300.0,2026,"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,-488.76,2026,"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,-269.25,2026,"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,-29.77,2026,"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,-1020.0,2026,"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,-495.53,2026,"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,-150.0,2026,"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,-64.0,2026,"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,-311.0,2026,"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,-600.0,2026,"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,-486.83,2026,"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,-1232.13,2026,"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,-6540.35,2026,"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,-93700.57,2026,"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,-10191.3,2026,"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,-702.7,2026,"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,-9.76,2026,"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,-146440.0,2026,"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,-1760650.97,2026,"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,-125.0,2026,"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",800,55.51,2026,"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,-85093.31,2026,"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,-500.0,2026,"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,-15243.36,2026,"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,-21825.78,2026,"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,-2000.0,2026,"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,-3965.0,2026,"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,-66301.45,2026,"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,-10.0,2026,"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,-250.0,2026,"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,-97.39,2026,"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,-70.04,2026,"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,-5341.02,2026,"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,-861.04,2026,"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,-200.0,2026,"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,-16.5,2026,"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,-300.0,2026,"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,-48072.82,2026,"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,-362.19,2026,"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,-600.0,2026,"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,-75.0,2026,"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,-20.0,2026,"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,-320.25,2026,"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,-1467.32,2026,"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,-14975.0,2026,"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,-3800.0,2026,"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,-337.61,2026,"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,-475.0,2026,"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,-375.0,2026,"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,-30.3,2026,"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,-46.82,2026,"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,-929.15,2026,"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,-7770.0,2026,"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,-981.74,2026,"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,-3100.0,2026,"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,-7164.5,2026,"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,-1650.0,2026,"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,-4044.0,2026,"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,-2150.0,2026,"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,-150.0,2026,"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,-8788.3,2026,"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,-7606.69,2026,"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,-225.0,2026,"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,-255.0,2026,"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,-60842.42,2026,"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,-149.9,2026,"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,-6925.0,2026,"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,-269.25,2026,"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,-225.0,2026,"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,-1080.0,2026,"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,-680.0,2026,"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,-2365.47,2026,"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,-210.0,2026,"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,-310.4,2026,"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,-60.0,2026,"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,-73.47,2026,"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,-6566.25,2026,"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,-75.0,2026,"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,-132.21,2026,"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,-1493.43,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-414.04,2026,"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,-8662.77,2026,"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,-190.62,2026,"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",495,0.0,2026,"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,-400.0,2026,"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,-4436.36,2026,"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,-25.0,2026,"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,-8.5,2026,"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,-13875.0,2026,"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,-11.0,2026,"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,-187.12,2026,"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,-115920.0,2026,"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,-1.59,2026,"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,-25.0,2026,"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,-1189.89,2026,"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,-18875.32,2026,"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,-1243359.2,2026,"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,-1731.29,2026,"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,-1524.28,2026,"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,-590.09,2026,"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,-475.0,2026,"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,-1044.22,2026,"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,-800.0,2026,"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,-6260.0,2026,"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,-1025.0,2026,"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,-95686.32,2026,"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,-450.0,2026,"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,-16.64,2026,"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,-72.0,2026,"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,-28.0,2026,"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,-127.5,2026,"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,-150.0,2026,"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,-185824.13,2026,"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,-5225.0,2026,"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,-669.24,2026,"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,-282.24,2026,"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,-703.0,2026,"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,-55.9,2026,"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,-667.08,2026,"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,-401857.0,2026,"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,-14.0,2026,"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,-22929.17,2026,"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,-700.0,2026,"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,-21.25,2026,"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,-550.0,2026,"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,-100.0,2026,"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,-69238.95,2026,"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,-25.0,2026,"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,-127860.0,2026,"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,-98.18,2026,"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,-4094.17,2026,"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,-3616.48,2026,"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,-886.0,2026,"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,-1747.66,2026,"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,-122.5,2026,"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,-401.46,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-1150.0,2026,"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,-117950.41,2026,"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,-3650.0,2026,"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,-400.0,2026,"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,-979196.51,2026,"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,-150.0,2026,"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,-784.0,2026,"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,-94578.55,2026,"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,-4300.0,2026,"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,-906.67,2026,"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,-17887.0,2026,"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,-350.0,2026,"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,-2125.0,2026,"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,-18257.1,2026,"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,-72970.37,2026,"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,-575.0,2026,"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,-6214.19,2026,"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,-3721.04,2026,"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,-3200.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-350.0,2026,"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,-147224.0,2026,"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",500,0.0,2026,"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,-409.59,2026,"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,-159.43,2026,"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,-1300.0,2026,"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,-159707.01,2026,"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,-300.0,2026,"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",90,218766.38,2026,"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,-150.0,2026,"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,-1160.0,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-2196.0,2026,"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,-705.7,2026,"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,-150.0,2026,"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,-191.93,2026,"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,-362.07,2026,"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,-1670.18,2026,"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,-400.0,2026,"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,-6900.0,2026,"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,-16490.0,2026,"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,-111.6,2026,"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,-1232.41,2026,"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,-9194.29,2026,"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,-8386.75,2026,"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,-183.0,2026,"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,-250.0,2026,"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,-52474.89,2026,"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,-26.69,2026,"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",495,0.0,2026,"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,-5281788.58,2026,"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,-3305.73,2026,"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,-122011.41,2026,"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,-180.0,2026,"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,-9941.05,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-6042.13,2026,"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,-12775.0,2026,"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,-4396.41,2026,"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,-160.01,2026,"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,-6883.36,2026,"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,-450.0,2026,"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,-2215.59,2026,"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,-320.0,2026,"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,-9625.0,2026,"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,-4750.0,2026,"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,-131910.29,2026,"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,-260.0,2026,"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,-348.89,2026,"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,-140.0,2026,"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,-6695.81,2026,"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,-21138.75,2026,"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,-126.98,2026,"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",46,173321.31,2026,"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,-250.0,2026,"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,-156.0,2026,"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,-8041.68,2026,"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,-1829.27,2026,"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,-172.04,2026,"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,-2022.0,2026,"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,-458.37,2026,"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,-80.34,2026,"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,-781.93,2026,"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,-1461.61,2026,"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,-5207.91,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-362.99,2026,"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",495,0.0,2026,"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,-47.32,2026,"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,-132.5,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-12182.0,2026,"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,-946995.0,2026,"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,-17411.18,2026,"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,-13380.0,2026,"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,-271.23,2026,"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,-9275.0,2026,"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,-100.0,2026,"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,-12105.62,2026,"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,-2629.54,2026,"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,-50.0,2026,"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,-3100.0,2026,"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,-1452991.99,2026,"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,-60225.75,2026,"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,-625.0,2026,"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,-1825.96,2026,"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,-11705.7,2026,"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,-1075.0,2026,"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,-92.8,2026,"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,-131.35,2026,"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,-58.21,2026,"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,-1475.0,2026,"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,-33.89,2026,"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,-2640.0,2026,"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,-2936.18,2026,"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,-489.23,2026,"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,-208.09,2026,"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,-3086.12,2026,"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,-2593.74,2026,"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,-47.6,2026,"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,-22.17,2026,"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,-348.89,2026,"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,-101.76,2026,"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,-60.67,2026,"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,-440.16,2026,"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,-425.0,2026,"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,-2851.72,2026,"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,-850.0,2026,"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,-6.0,2026,"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,-1000.0,2026,"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,-308.0,2026,"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,-80.0,2026,"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",495,0.0,2026,"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,-387.0,2026,"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,-242.61,2026,"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,-24070.53,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-360.0,2026,"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,-275.0,2026,"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,-135.07,2026,"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,-885.0,2026,"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,-227.5,2026,"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,-11584.25,2026,"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,-1102420.75,2026,"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,-3675.0,2026,"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,-105.0,2026,"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,-31504.19,2026,"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,-900.0,2026,"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,-951.96,2026,"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,-575.0,2026,"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,-900.0,2026,"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,-8898.0,2026,"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,-25.0,2026,"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,-910.61,2026,"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,-4613.91,2026,"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,-60427.16,2026,"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,-20629.85,2026,"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,-40.0,2026,"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,-125.0,2026,"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,-2900.0,2026,"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,-311.6,2026,"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,-1380.0,2026,"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,-286584.38,2026,"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,-11595.0,2026,"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,-19944.98,2026,"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,-43350.0,2026,"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,-1275.0,2026,"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,-20.0,2026,"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,-71340.39,2026,"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,-50084.0,2026,"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,-7166.66,2026,"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,-4716.0,2026,"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,-38980.32,2026,"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,-382.73,2026,"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,-959.8,2026,"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,-25.44,2026,"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,-757.0,2026,"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,-24282.33,2026,"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,-600.0,2026,"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,-1225.0,2026,"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,-78309.22,2026,"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,-996.96,2026,"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,-76.33,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-1916.28,2026,"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,-625.0,2026,"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,-425.0,2026,"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,-51.93,2026,"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,-2835.0,2026,"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",440,1634.94,2026,"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,-547.81,2026,"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,-2101.6,2026,"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,-699.85,2026,"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,-5.0,2026,"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,-175.0,2026,"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,-466844.51,2026,"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,-1400.0,2026,"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,-44.3,2026,"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,-1489.86,2026,"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,-15108.18,2026,"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,-550.0,2026,"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,-9111.7,2026,"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,-7250.0,2026,"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,-625.0,2026,"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,-400.0,2026,"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,-77102.3,2026,"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,-1249539.37,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-1537.63,2026,"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,-100.0,2026,"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,-3340.0,2026,"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,-272.06,2026,"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,-725.0,2026,"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,-1000.0,2026,"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,-650.0,2026,"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,-1160.0,2026,"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,-1274.08,2026,"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,-405.09,2026,"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,-216.81,2026,"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,-58.86,2026,"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,-75.0,2026,"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,-2018.18,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-56.0,2026,"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,-2711.93,2026,"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,-75.0,2026,"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,-235676.03,2026,"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,-104.47,2026,"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,-750.0,2026,"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,-25.0,2026,"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,-42.34,2026,"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,-2500.0,2026,"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,-5030.0,2026,"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,-2649.14,2026,"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,-1173767.31,2026,"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",90,11584.0,2026,"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,-540.0,2026,"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,-5291.5,2026,"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",495,1350.0,2026,"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,-175.0,2026,"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,-550.0,2026,"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,-1075.0,2026,"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,-7027.35,2026,"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,-8607.5,2026,"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,-1381.91,2026,"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,-478.55,2026,"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,-15.98,2026,"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,-601649.35,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-61338.62,2026,"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,-93.59,2026,"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,-100.0,2026,"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,-1300.0,2026,"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,-2245.02,2026,"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,-200.0,2026,"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,-8200.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-24161.17,2026,"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,-586.0,2026,"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,-175.0,2026,"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,-47931.25,2026,"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,-4.5,2026,"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,-3537.78,2026,"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,-40.0,2026,"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,-200.0,2026,"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,-450.0,2026,"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",300,0.0,2026,"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,-1150.0,2026,"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,-1769.0,2026,"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,-238.0,2026,"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,-50.0,2026,"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,-6027.16,2026,"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,-52.45,2026,"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,-60534.59,2026,"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,-150.0,2026,"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,-15739.93,2026,"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,-2325.0,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-60.0,2026,"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,-4324000.58,2026,"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,-636.57,2026,"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,-985.66,2026,"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,-175189.76,2026,"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,-725.0,2026,"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,-4688.68,2026,"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,-4521.64,2026,"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,-25.0,2026,"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,-40167.02,2026,"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,-25.0,2026,"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,-700.0,2026,"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,-168.9,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-15.0,2026,"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,-450.0,2026,"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,-30.0,2026,"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,-55.49,2026,"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,-2681.57,2026,"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,-580.99,2026,"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,-10218.88,2026,"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,-25.0,2026,"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,-133907.5,2026,"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,-2375.0,2026,"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,-19941.65,2026,"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,-75.0,2026,"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,-14949.98,2026,"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,-248716.19,2026,"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,-74.02,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-125280.0,2026,"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,-50.0,2026,"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,-2870.0,2026,"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,-28.86,2026,"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",495,315.0,2026,"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,-6085.0,2026,"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,-945.0,2026,"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,-5729.13,2026,"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,-8061.57,2026,"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,-1481.57,2026,"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,-100.0,2026,"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,-10665.0,2026,"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,-1500.0,2026,"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,-5556.0,2026,"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",495,0.0,2026,"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,-747.5,2026,"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,-125.0,2026,"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,-5634.0,2026,"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,-439.0,2026,"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,-140.0,2026,"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,-927.69,2026,"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,-600.0,2026,"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,-22842.36,2026,"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,-170.34,2026,"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,-37712.1,2026,"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,-150.0,2026,"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,-3.67,2026,"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,-150.0,2026,"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,-1064.38,2026,"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,-525.0,2026,"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,-125.0,2026,"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,-519.75,2026,"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,-572.0,2026,"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,-440.0,2026,"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,-5868.93,2026,"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,-5400.0,2026,"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,-300.0,2026,"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,-7752.39,2026,"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,-1482.48,2026,"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,-300.0,2026,"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,-1.0,2026,"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,-100.0,2026,"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",90,9277.29,2026,"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,-19.2,2026,"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,-75.0,2026,"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,-1219.35,2026,"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,-50.0,2026,"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,-1957.14,2026,"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,-100.0,2026,"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,-5874.6,2026,"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,-420.0,2026,"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,-10.0,2026,"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,-23050.0,2026,"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",32,7038.18,2026,"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,-325.0,2026,"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,-14000.0,2026,"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,-15.0,2026,"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,-50.0,2026,"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,-6565.71,2026,"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,-10829.51,2026,"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,-2280.0,2026,"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,-175.0,2026,"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,-556.0,2026,"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,-130.0,2026,"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,-716.3,2026,"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,-125.0,2026,"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,-13335.38,2026,"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,-50.0,2026,"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",90,58.63,2026,"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,-179519.18,2026,"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,-4332.08,2026,"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",495,0.0,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-6000.0,2026,"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,-180.0,2026,"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,-1000.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-1442.66,2026,"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,-880.0,2026,"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,-2709.81,2026,"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,-30831.34,2026,"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,-430.0,2026,"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,-6100.0,2026,"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,-3.25,2026,"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,-1322.1,2026,"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,-100.0,2026,"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,-44.4,2026,"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,-537139.13,2026,"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,-230.96,2026,"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,-26.4,2026,"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,-384.65,2026,"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,-8680.0,2026,"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,-2520.0,2026,"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,-75.6,2026,"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",300,0.0,2026,"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,-0.46,2026,"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,-794.07,2026,"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,-1166.3,2026,"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,-1925.0,2026,"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,-37.82,2026,"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",265,18.8,2026,"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,-53190.0,2026,"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,-112.2,2026,"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,-775831.76,2026,"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,-100.0,2026,"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,-4510.5,2026,"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,-175.0,2026,"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,-14.5,2026,"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,-541484.42,2026,"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,-698248.58,2026,"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,-50.0,2026,"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,-4.85,2026,"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,-2540.54,2026,"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,-25.0,2026,"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,-22.1,2026,"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,-0.35,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-25.05,2026,"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,-88.0,2026,"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,-10665.0,2026,"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,-60.0,2026,"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,-5200.0,2026,"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,-1693.41,2026,"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,-17004.5,2026,"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,-2.27,2026,"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,-275.0,2026,"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,-44390.66,2026,"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,-2750.0,2026,"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,-51577.41,2026,"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,-62780.8,2026,"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,-25.0,2026,"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,-27696.0,2026,"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,-5700.0,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-134906.5,2026,"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,-1143.0,2026,"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,-596.17,2026,"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,-11111.1,2026,"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,-59310.85,2026,"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",800,12464.23,2026,"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,-3425.0,2026,"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,-450.0,2026,"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,-3252.89,2026,"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,-1365.0,2026,"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,-1932.01,2026,"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,-292.5,2026,"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,-90.0,2026,"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",300,101.22,2026,"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,-3318.87,2026,"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,-20.59,2026,"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,-80.0,2026,"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,-44.4,2026,"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,-9.65,2026,"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,-180107.64,2026,"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,-1005.84,2026,"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,-6069.0,2026,"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,-1180.0,2026,"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,-4088.75,2026,"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,-3550.0,2026,"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,-10.0,2026,"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,-25.0,2026,"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,-0.34,2026,"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,-250.0,2026,"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,-104.0,2026,"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,-750.0,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-325.0,2026,"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,-6270.0,2026,"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,-122.0,2026,"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,-8803.4,2026,"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,-648.01,2026,"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,-1188.0,2026,"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",800,3283.76,2026,"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,-40.0,2026,"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,-45.0,2026,"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,-40.0,2026,"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,-8.95,2026,"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,-525.0,2026,"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,-26425.0,2026,"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,-125.0,2026,"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,-723.34,2026,"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,-50.0,2026,"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",300,0.0,2026,"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,-699.0,2026,"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,-80.0,2026,"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,-514.0,2026,"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,-303.76,2026,"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,-6150.0,2026,"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,-52.0,2026,"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,-150.0,2026,"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,-80956.36,2026,"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,-17.5,2026,"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,-60000.0,2026,"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,-9184.43,2026,"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,-419.25,2026,"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,-38113.44,2026,"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,-1200.0,2026,"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,-11640.0,2026,"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,-50.0,2026,"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,-2050.0,2026,"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,-200.0,2026,"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,-12.0,2026,"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,-2709.82,2026,"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,-75.0,2026,"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,-11.93,2026,"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,-50.0,2026,"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,-115950.0,2026,"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,-3210.0,2026,"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",495,0.0,2026,"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,-1411.94,2026,"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,-5937.0,2026,"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,-256975.9,2026,"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,-28785.0,2026,"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",265,3.26,2026,"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,-26409.39,2026,"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,-1722.0,2026,"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,-2232.0,2026,"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,-1710.0,2026,"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,-1300.0,2026,"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,-2185.0,2026,"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,-402.5,2026,"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,-150.0,2026,"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,-13951.25,2026,"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,-3.25,2026,"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,-431466.24,2026,"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",502,29657.86,2026,"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,-105574.76,2026,"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,-28133.99,2026,"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,-525.0,2026,"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,-1285.0,2026,"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,-575.0,2026,"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,-42834.0,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-51269.0,2026,"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,-2718.4,2026,"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,-150.0,2026,"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,-739.5,2026,"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,-260.0,2026,"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,-125.0,2026,"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,-1299.0,2026,"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",300,0.0,2026,"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,-101128.87,2026,"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",405,1772.56,2026,"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,-4348.0,2026,"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,-825.0,2026,"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,-33.9,2026,"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,-50.0,2026,"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,-20.0,2026,"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,-5496.28,2026,"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,-84.0,2026,"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,-39066.84,2026,"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,-382.12,2026,"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",500,33.0,2026,"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,-75.0,2026,"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,-2537.0,2026,"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,-125.0,2026,"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,-1018.0,2026,"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,-740.0,2026,"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,-475.0,2026,"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,-400.0,2026,"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,-1094.87,2026,"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,-1980.0,2026,"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,-8123.15,2026,"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,-43589.0,2026,"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,-60.0,2026,"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,-1005.0,2026,"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,-55.49,2026,"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,-5321.35,2026,"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,-1191.23,2026,"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,-25.0,2026,"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,-292065.0,2026,"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,-2.01,2026,"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,-250.0,2026,"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,-6286.0,2026,"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,-23.0,2026,"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,-4420.15,2026,"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,-42.0,2026,"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,-100.0,2026,"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,-600.0,2026,"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,-75.0,2026,"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,-262.41,2026,"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,-850.0,2026,"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,-18710.8,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-13000.0,2026,"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,-50.0,2026,"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",265,18.8,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-210.0,2026,"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,-75150.0,2026,"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,-30.0,2026,"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,-225.0,2026,"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,-680.0,2026,"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,-36669.33,2026,"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,-1404.63,2026,"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,-32954.48,2026,"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,-950.0,2026,"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,-5889647.85,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-1050.0,2026,"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,-649.5,2026,"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,-2385.55,2026,"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,-1080.0,2026,"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,-24500.0,2026,"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,-100.0,2026,"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,-43675.0,2026,"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,-325.0,2026,"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,-3400.0,2026,"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,-2804.54,2026,"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,-150.0,2026,"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,-940.0,2026,"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,-150.0,2026,"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,-550.0,2026,"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,-5966.0,2026,"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,-50.0,2026,"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,-9.5,2026,"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,-488006.95,2026,"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,-5243.0,2026,"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,-836.81,2026,"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,-875.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-12100.0,2026,"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,-1075.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-800.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-14021.0,2026,"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,-650.0,2026,"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,-300.0,2026,"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,-1567635.31,2026,"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,-550.0,2026,"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,-300.0,2026,"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,-875.0,2026,"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,-400.0,2026,"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,-350.0,2026,"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,-250.0,2026,"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,-2500.0,2026,"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,-450.0,2026,"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,-475.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-375.0,2026,"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,-100.0,2026,"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,-1175.0,2026,"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,-5500.0,2026,"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,-1500.0,2026,"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,-525.0,2026,"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,-175.0,2026,"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,-375.0,2026,"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,-1400.0,2026,"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,-1175.0,2026,"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,-2375.0,2026,"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,-18425.0,2026,"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,-725.0,2026,"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,-275.0,2026,"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,-900.0,2026,"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,-875.0,2026,"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,-275.0,2026,"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,-2125.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-1150.0,2026,"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,-125.0,2026,"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,-275.0,2026,"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,-625.0,2026,"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,-300.0,2026,"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,-375.0,2026,"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,-450.0,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-950.0,2026,"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,-60.0,2026,"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,-100.0,2026,"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,-4125.0,2026,"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,-175.0,2026,"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,-625.0,2026,"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,-1250.0,2026,"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,-750.0,2026,"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,-1275.0,2026,"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,-5725.0,2026,"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,-50.0,2026,"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,-850.0,2026,"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,-75288.1,2026,"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,-100.0,2026,"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,-10500.0,2026,"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,-6100.0,2026,"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,-1375.0,2026,"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,-80.0,2026,"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,-350.0,2026,"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,-740.0,2026,"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,-1325.0,2026,"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,-575.0,2026,"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,-325.0,2026,"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,-850.0,2026,"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,-360.0,2026,"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,-725.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-4175.0,2026,"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,-21875.0,2026,"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,-1075.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-10850.0,2026,"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,-45.0,2026,"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,-6275.0,2026,"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,-825.0,2026,"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,-225.0,2026,"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,-375.0,2026,"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,-200.0,2026,"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,-86700.0,2026,"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,-2104.96,2026,"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,-34751.0,2026,"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,-15420.0,2026,"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,-149.58,2026,"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,-3500.0,2026,"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,-8.79,2026,"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,-175.0,2026,"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,-4714311.14,2026,"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,-4000.0,2026,"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,-125.0,2026,"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,-361181.7,2026,"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,-364402.68,2026,"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,-1573.56,2026,"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,-130120.5,2026,"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,-15.0,2026,"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,-13.6,2026,"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,-1177.11,2026,"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,-3764.4,2026,"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,-320.0,2026,"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,-335.72,2026,"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,-833.0,2026,"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,-5148.0,2026,"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,-12493.0,2026,"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,-6684.25,2026,"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,-29793.5,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-462.0,2026,"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,-5395.2,2026,"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,-40454.97,2026,"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,-1773.12,2026,"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,-1278.89,2026,"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,-850.0,2026,"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,-735.0,2026,"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,-87.44,2026,"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,-85708.56,2026,"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,-175.0,2026,"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,-307.0,2026,"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,-2865.0,2026,"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,-6715.0,2026,"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,-808.7,2026,"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,-11.3,2026,"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,-301251.57,2026,"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,-23953.57,2026,"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,-21910.0,2026,"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,-13923.88,2026,"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,-5.56,2026,"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,-1500.0,2026,"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,-5575.0,2026,"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,-521894.0,2026,"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,-275.0,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-2205.58,2026,"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",800,618.13,2026,"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,-350.0,2026,"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,-150.0,2026,"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,-503.71,2026,"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,-832.61,2026,"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,-74802.9,2026,"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,-73807.56,2026,"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,-17840.75,2026,"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,-300494.0,2026,"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,-10.0,2026,"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,-525.0,2026,"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,-469591.09,2026,"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",405,3353656.26,2026,"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,-2148.17,2026,"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,-1377.65,2026,"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,-25.0,2026,"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,-1805.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-1324982.36,2026,"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,-150.0,2026,"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,-5275.57,2026,"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,-33732.5,2026,"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,-400.0,2026,"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,-128.22,2026,"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,-84287.68,2026,"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,-475.0,2026,"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,-314.56,2026,"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,-13874.71,2026,"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,-50.0,2026,"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,-14.56,2026,"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,-87.44,2026,"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,-3308802.12,2026,"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,-5425.21,2026,"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,-12.0,2026,"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,-1600.0,2026,"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,-100.0,2026,"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,-600.0,2026,"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,-47229.81,2026,"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,-276589.83,2026,"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,-175.0,2026,"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,-1415.32,2026,"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,-9158.01,2026,"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,-25936.89,2026,"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,-250.0,2026,"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,-25455.0,2026,"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,-526.63,2026,"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,-1025.0,2026,"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,-1225.0,2026,"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,-2.27,2026,"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,-1530.37,2026,"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,-176079.75,2026,"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,-95.99,2026,"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,-16747.63,2026,"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,-784.29,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-224.28,2026,"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,-450.0,2026,"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,-1060.0,2026,"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,-6187.0,2026,"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,-290.0,2026,"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,-60.0,2026,"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,-2149.62,2026,"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,-800.0,2026,"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,-151919.5,2026,"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,-234.0,2026,"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,-4449.75,2026,"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,-1091.73,2026,"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,-612.63,2026,"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,-575.0,2026,"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,-56.3,2026,"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,-252.16,2026,"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,-0.01,2026,"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,-259.92,2026,"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,-1227.0,2026,"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,-635363.35,2026,"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,-12117.29,2026,"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,-0.46,2026,"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,-2150.0,2026,"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,-912.0,2026,"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,-2914.94,2026,"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,-25.0,2026,"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,-375.0,2026,"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,-591.0,2026,"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,-35.0,2026,"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,-314.56,2026,"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,-5880.0,2026,"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,-15708.3,2026,"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,-8.8,2026,"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,-49712.98,2026,"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,-3273.47,2026,"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,-1775.0,2026,"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,-0.34,2026,"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,-25.0,2026,"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,-13675.0,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-4205.0,2026,"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,-768.75,2026,"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,-25.0,2026,"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,-1261.37,2026,"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,-2525.0,2026,"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,-21565.0,2026,"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,-735.0,2026,"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,-48.0,2026,"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,-61240.69,2026,"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,-3001.78,2026,"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,-9389.05,2026,"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,-348.74,2026,"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,-200.0,2026,"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,-3000.0,2026,"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,-1713.71,2026,"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,-600.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-170.09,2026,"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,-575.0,2026,"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,-567.52,2026,"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,-53.0,2026,"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,-800.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-1805.0,2026,"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,-1200.0,2026,"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,-8094.0,2026,"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,-364.08,2026,"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,-10527.5,2026,"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,-294.22,2026,"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,-960.0,2026,"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,-15.0,2026,"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,-240.0,2026,"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,-7459.15,2026,"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,-490.88,2026,"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,-3984.53,2026,"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,-805.0,2026,"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,-175.0,2026,"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,-1173.32,2026,"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,-11450.0,2026,"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,-25.0,2026,"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,-1.37,2026,"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,-21.44,2026,"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",90,66543.29,2026,"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,-2112.8,2026,"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,-4180.0,2026,"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,-65365.3,2026,"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,-13882.2,2026,"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,-8.35,2026,"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,-6660.0,2026,"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,-6.8,2026,"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,-8653.25,2026,"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,-584.3,2026,"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,-1467.0,2026,"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,-59498.46,2026,"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,-170.0,2026,"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,-43.0,2026,"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,-175.0,2026,"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,-3161.25,2026,"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,-10.0,2026,"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,-37354.43,2026,"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,-1.06,2026,"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,-26281.52,2026,"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,-5538.29,2026,"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,-2394.2,2026,"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,-630.41,2026,"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,-805.0,2026,"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,-31175.94,2026,"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,-5708.81,2026,"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,-1600.0,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-249.04,2026,"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,-148.0,2026,"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,-7089.53,2026,"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,-125.0,2026,"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,-99.0,2026,"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,-50.0,2026,"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,-2025.0,2026,"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,-2762.93,2026,"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,-2515.09,2026,"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,-100.0,2026,"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,-940.0,2026,"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,-197.0,2026,"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,-181169.99,2026,"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,-1450.0,2026,"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,-2496.38,2026,"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,-10.0,2026,"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,-8849.67,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-3680.0,2026,"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,-675.0,2026,"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,-3669.87,2026,"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,-225.0,2026,"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,-475.0,2026,"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,-478.91,2026,"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,-2241.38,2026,"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,-3000.0,2026,"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,-1200.0,2026,"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,-67.29,2026,"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,-762.62,2026,"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,-71819.51,2026,"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,-200.0,2026,"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,-1500.0,2026,"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,-12350.0,2026,"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,-1017.68,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-2542.28,2026,"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,-0.35,2026,"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,-2829.0,2026,"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,-102.0,2026,"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,-79108.18,2026,"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,-650.0,2026,"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,-50481.12,2026,"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,-300.0,2026,"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,-466781.0,2026,"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,-450.0,2026,"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,-439.22,2026,"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,-327.31,2026,"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,-744.72,2026,"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,-150.0,2026,"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,-2675.0,2026,"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,-300.0,2026,"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,-1058.52,2026,"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,-6860.0,2026,"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,-13238.17,2026,"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,-26451.0,2026,"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,-175.0,2026,"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,-1243.72,2026,"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,-80.0,2026,"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,-229534.0,2026,"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,-75.0,2026,"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,-10.0,2026,"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,-50.0,2026,"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,-44959.67,2026,"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,-392.78,2026,"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,-6239.93,2026,"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,-1907.74,2026,"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,-210.57,2026,"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,-4777.8,2026,"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,-954.44,2026,"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,-1275.0,2026,"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,-14724.75,2026,"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,-20.0,2026,"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,-6619.83,2026,"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,-90.0,2026,"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,-6333.76,2026,"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,-1194.45,2026,"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,-1475.0,2026,"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,-275.0,2026,"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,-1409884.85,2026,"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,-10.0,2026,"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,-63591.96,2026,"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,-28150.0,2026,"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,-696.0,2026,"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,-351.01,2026,"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,-35.06,2026,"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,-588.06,2026,"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,-568310.73,2026,"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,-270.93,2026,"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,-350.0,2026,"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,-9151.13,2026,"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,-3300.0,2026,"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,-51.87,2026,"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,-81566.0,2026,"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,-25.0,2026,"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,-34.0,2026,"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,-200.0,2026,"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,-4710.0,2026,"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,-2789.22,2026,"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,-31901.9,2026,"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,-1100.0,2026,"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,-25.0,2026,"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,-81325.86,2026,"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,-75.0,2026,"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,-14798.04,2026,"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,-1000.53,2026,"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,-16045.78,2026,"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,-27.2,2026,"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,-168516.46,2026,"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,-10634.3,2026,"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,-75.0,2026,"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",800,32550.62,2026,"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,-0.35,2026,"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,-165.0,2026,"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,-1431.67,2026,"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,-527.54,2026,"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,-20849.48,2026,"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,-3466.95,2026,"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,-50.0,2026,"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,-4699.16,2026,"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,-49191.25,2026,"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,-21222.93,2026,"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,-27794.0,2026,"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,-360.0,2026,"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,-1835.0,2026,"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,-6461.13,2026,"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,-25.0,2026,"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,-8610.73,2026,"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,-525.0,2026,"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,-7794.67,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-14.33,2026,"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,-500.0,2026,"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,-750.0,2026,"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,-67226.33,2026,"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,-1200.0,2026,"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,-80.0,2026,"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,-25.0,2026,"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",340,375.95,2026,"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,-50.49,2026,"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,-796.0,2026,"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,-225.0,2026,"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,-54145.87,2026,"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,-7606.56,2026,"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,-600.0,2026,"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,-3060.0,2026,"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,-8819.59,2026,"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,-10446.59,2026,"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,-32057.76,2026,"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,-42427.0,2026,"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,-100.0,2026,"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,-11839.6,2026,"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,-548339.43,2026,"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,-1454.95,2026,"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,-25.0,2026,"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,-123.34,2026,"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,-50.0,2026,"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,-4457.29,2026,"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,-50.0,2026,"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,-563097.24,2026,"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,-1250.0,2026,"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,-2.27,2026,"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,-759.82,2026,"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,-25.0,2026,"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,-4839.52,2026,"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,-100.0,2026,"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,-300.0,2026,"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,-30013.39,2026,"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,-540.0,2026,"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,-279645.0,2026,"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,-100.0,2026,"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,-738.75,2026,"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,-1740.0,2026,"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,-214.86,2026,"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,-4803.4,2026,"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,-22750.0,2026,"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,-61840.26,2026,"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,-30337.34,2026,"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,-3765.0,2026,"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,-1946368.92,2026,"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,-129.79,2026,"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,-203.72,2026,"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,-39660.0,2026,"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,-6125.0,2026,"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,-881.35,2026,"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,-2580165.83,2026,"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,-850.0,2026,"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,-100.0,2026,"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,-1450.92,2026,"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,-100.0,2026,"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,-95066.67,2026,"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,-20.0,2026,"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,-425.0,2026,"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,-6861.43,2026,"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,-21056.42,2026,"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,-2067.32,2026,"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,-1968.11,2026,"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,-7.82,2026,"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,-41581.35,2026,"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,-2425.0,2026,"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,-1114.92,2026,"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,-40.0,2026,"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,-15390.0,2026,"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,-217293.09,2026,"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,-38981.51,2026,"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,-6960.87,2026,"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,-225.0,2026,"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,-96.42,2026,"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,-150.0,2026,"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,-26.23,2026,"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,-3733.41,2026,"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,-422951.02,2026,"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,-811.99,2026,"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,-100.0,2026,"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,-350.11,2026,"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,-75.0,2026,"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",90,21700.41,2026,"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,-375.0,2026,"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,-29228.89,2026,"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,-25.0,2026,"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",90,12165.64,2026,"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,-2906.14,2026,"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,-1696.29,2026,"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,-5.18,2026,"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,-95252.25,2026,"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,-225.0,2026,"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,-1452.09,2026,"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,-1726.0,2026,"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,-5000.0,2026,"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,-1.01,2026,"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,-545.86,2026,"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,-65259.94,2026,"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,-150.0,2026,"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,-4800.0,2026,"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,-1408.67,2026,"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,-3500.0,2026,"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",90,43809.0,2026,"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,-1700.0,2026,"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,-110.0,2026,"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,-1128.75,2026,"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,-1268280.0,2026,"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,-554.46,2026,"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,-25.0,2026,"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,-1075.0,2026,"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",90,152892.2,2026,"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,-170.0,2026,"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,-3132.7,2026,"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,-75.0,2026,"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,-55387.35,2026,"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,-95232.14,2026,"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,-111054.96,2026,"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,-29282.64,2026,"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,-133400.0,2026,"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,-24439.5,2026,"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,-866.71,2026,"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,-39520.0,2026,"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,-297152.0,2026,"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,-176.19,2026,"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,-21627.91,2026,"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,-51.0,2026,"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,-1350.0,2026,"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,-25.0,2026,"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,-60.89,2026,"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,-36992.83,2026,"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,-375.0,2026,"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,-6998.96,2026,"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,-170.0,2026,"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,-175.0,2026,"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,-1882.5,2026,"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,-379.0,2026,"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,-5000.0,2026,"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,-4613.59,2026,"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,-25.0,2026,"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,-680.0,2026,"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,-4600.0,2026,"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,-176.3,2026,"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,-1019.7,2026,"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,-428641.88,2026,"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,-1704.42,2026,"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,-585.0,2026,"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,-185.26,2026,"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,-12012.68,2026,"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,-700.0,2026,"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,-380.52,2026,"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,-662.63,2026,"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,-166.89,2026,"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,-150.0,2026,"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,-2258.13,2026,"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,-6145.37,2026,"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,-0.34,2026,"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,-82.0,2026,"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,-217.8,2026,"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,-68496.0,2026,"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,-32797.01,2026,"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,-705.0,2026,"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,-805.2,2026,"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,-305955.82,2026,"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,-380.0,2026,"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,-10082.5,2026,"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,-456.0,2026,"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,-227.5,2026,"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,-350.0,2026,"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,-275.0,2026,"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,-20001.0,2026,"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,-28943.4,2026,"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,-81.75,2026,"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,-1050.0,2026,"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,-2424.43,2026,"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,-63975.55,2026,"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,-271.15,2026,"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",495,0.0,2026,"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,-7333.85,2026,"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,-1475.0,2026,"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,-3603.08,2026,"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,-4922.48,2026,"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,-700.0,2026,"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,-12588.75,2026,"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,-162873.66,2026,"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,-37980.0,2026,"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,-6216.08,2026,"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,-607.84,2026,"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,-261.75,2026,"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,-15016.05,2026,"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,-10.06,2026,"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,-40.0,2026,"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,-100.0,2026,"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,-138.0,2026,"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,-615.0,2026,"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,-175.0,2026,"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,-275.0,2026,"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,-479527.29,2026,"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,-712005.0,2026,"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,-310.14,2026,"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,-9922.51,2026,"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,-451.8,2026,"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,-229428.27,2026,"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,-41362.01,2026,"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,-325.0,2026,"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,-50.49,2026,"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,-950.0,2026,"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,-520.0,2026,"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,-7059.09,2026,"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,-125.0,2026,"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,-40719.0,2026,"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,-2990.0,2026,"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,-10.08,2026,"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,-5080.0,2026,"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,-140.0,2026,"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,-5.0,2026,"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,-70.0,2026,"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,-394.81,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-1020.0,2026,"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,-192828.75,2026,"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,-2500.0,2026,"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,-3795.0,2026,"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,-106076.24,2026,"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,-15463.3,2026,"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,-80.0,2026,"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,-1136.8,2026,"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,-683.31,2026,"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,-1326.76,2026,"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,-37857.18,2026,"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,-6997.5,2026,"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,-114024.69,2026,"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,-6234.5,2026,"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,-2000.0,2026,"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,-5812.45,2026,"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,-343.05,2026,"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,-40589.11,2026,"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,-10.0,2026,"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,-1830.85,2026,"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,-12845.5,2026,"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,-9332.98,2026,"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,-160.0,2026,"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,-6665.8,2026,"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,-9508.25,2026,"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",72,18850.1,2026,"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,-348.0,2026,"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,-300.0,2026,"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",800,45.45,2026,"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,-15008.94,2026,"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,-200.0,2026,"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,-925.0,2026,"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,-24717.0,2026,"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,-933.99,2026,"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,-1063.61,2026,"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,-1149.85,2026,"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,-1641.14,2026,"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,-3458.72,2026,"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,-2103.73,2026,"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,-10029.2,2026,"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,-3550.0,2026,"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,-894.75,2026,"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,-3377.92,2026,"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,-54.71,2026,"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,-577.88,2026,"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,-2212.4,2026,"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,-125.0,2026,"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,-0.01,2026,"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,-125.0,2026,"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,-206.92,2026,"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,-9073.26,2026,"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,-25.0,2026,"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,-532.5,2026,"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,-26432.7,2026,"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,-3550.0,2026,"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,-3040.8,2026,"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",800,25.0,2026,"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,-10480.06,2026,"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,-6.0,2026,"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,-114.27,2026,"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,-18453.39,2026,"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,-6752.56,2026,"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,-835.73,2026,"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,-14348.93,2026,"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,-5588.36,2026,"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,-32855.97,2026,"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,-6129.52,2026,"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,-38601.18,2026,"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,-25.0,2026,"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,-2.46,2026,"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,-5210.0,2026,"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,-500.0,2026,"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,-96.0,2026,"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,-725.0,2026,"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,-500.92,2026,"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,-9844354.99,2026,"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,-900.0,2026,"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,-80.0,2026,"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,-23919.49,2026,"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,-13885.78,2026,"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,-425.0,2026,"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,-140.41,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-5500.0,2026,"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,-111.28,2026,"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,-25.0,2026,"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,-6935.68,2026,"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,-14534.0,2026,"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,-11841.27,2026,"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,-73458.33,2026,"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,-200.0,2026,"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,-5300.0,2026,"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,-8880.0,2026,"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,-1100.0,2026,"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",495,1875.0,2026,"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,-3803.23,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-150.0,2026,"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,-34652.5,2026,"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,-3996.85,2026,"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,-2000.0,2026,"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,-1914.17,2026,"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,-2525.0,2026,"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,-3612.25,2026,"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,-350.0,2026,"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,-15.0,2026,"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,-100.0,2026,"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,-2956.36,2026,"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,-19243.52,2026,"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,-1875.0,2026,"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,-4598.87,2026,"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,-25.0,2026,"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",500,15101.0,2026,"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,-952.0,2026,"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,-25.0,2026,"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,-565.0,2026,"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,-3427713.81,2026,"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,-454.36,2026,"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",800,97648.81,2026,"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,-13146.0,2026,"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,-25.0,2026,"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,-1360.0,2026,"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,-2405.0,2026,"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,-5489794.55,2026,"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,-266443.19,2026,"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,-325.0,2026,"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,-1493.14,2026,"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,-24.0,2026,"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,-6121.18,2026,"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,-3236.75,2026,"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,-6.81,2026,"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,-50850.0,2026,"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,-36265.79,2026,"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,-2800.0,2026,"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,-1600.0,2026,"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,-4941.13,2026,"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,-100.0,2026,"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,-3175.55,2026,"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,-125.0,2026,"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,-70.56,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-42637.56,2026,"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,-75.0,2026,"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,-42189.88,2026,"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,-585.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-6166.47,2026,"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,-3599102.7,2026,"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,-130929.94,2026,"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,-5000.0,2026,"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,-1387.56,2026,"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,-100.0,2026,"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,-13531.67,2026,"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,-28980.32,2026,"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,-804776.03,2026,"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,-1571.47,2026,"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,-1398.99,2026,"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,-792625.88,2026,"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,-500.0,2026,"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,-912.97,2026,"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,-1000.0,2026,"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,-26628.96,2026,"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,-700.0,2026,"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,-140.0,2026,"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,-206.04,2026,"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,-8.0,2026,"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,-360.0,2026,"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,-106.75,2026,"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,-258.72,2026,"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,-2542.15,2026,"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,-100.0,2026,"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,-42872.29,2026,"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,-25.0,2026,"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,-6222.11,2026,"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,-25.0,2026,"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",50,31577.43,2026,"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",800,1288.51,2026,"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,-700.0,2026,"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,-208.86,2026,"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,-226.87,2026,"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,-550.0,2026,"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,-150.0,2026,"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,-1698038.0,2026,"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,-29863.67,2026,"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,-9599.27,2026,"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,-5837.21,2026,"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,-350.0,2026,"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,-600.0,2026,"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,-450.0,2026,"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,-577.34,2026,"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,-1903.64,2026,"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,-606.01,2026,"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,-72.73,2026,"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,-1371.0,2026,"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,-1583.0,2026,"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,-42072.4,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-1246.88,2026,"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,-55620.45,2026,"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,-13292.05,2026,"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,-4417.55,2026,"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,-1043.62,2026,"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,-300.0,2026,"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,-13422.53,2026,"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,-780.0,2026,"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,-525.0,2026,"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,-550.0,2026,"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,-425.0,2026,"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,-75.0,2026,"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,-246.25,2026,"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,-600.0,2026,"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,-52.5,2026,"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,-910.0,2026,"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,-422.5,2026,"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,-172.0,2026,"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,-675.0,2026,"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,-4183.5,2026,"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,-275.0,2026,"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,-19954.48,2026,"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,-100.0,2026,"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,-9200.0,2026,"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,-48112.54,2026,"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,-69512.39,2026,"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,-554.46,2026,"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,-25.0,2026,"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,-12710.0,2026,"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,-120.0,2026,"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,-3881.64,2026,"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,-60.0,2026,"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,-168.87,2026,"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,-768.75,2026,"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,-92459.39,2026,"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,-2400.0,2026,"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,-289.69,2026,"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,-350.11,2026,"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,-645.62,2026,"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,-100.0,2026,"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,-6650.0,2026,"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,-5180.0,2026,"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,-685.88,2026,"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,-31328.36,2026,"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,-60500.89,2026,"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",495,925.85,2026,"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,-9075.0,2026,"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,-910.0,2026,"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,-403.69,2026,"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,-136.97,2026,"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,-264.48,2026,"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,-400.0,2026,"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,-5600.49,2026,"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,-1288.51,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-496.98,2026,"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",425,75.0,2026,"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,-252.0,2026,"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,-68875.9,2026,"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,-2400.0,2026,"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,-50.0,2026,"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,-28305.53,2026,"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,-28140.0,2026,"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",46,60079.36,2026,"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,-3089.13,2026,"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,-125.0,2026,"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,-660.55,2026,"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,-10354.5,2026,"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,-20.0,2026,"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,-1655.65,2026,"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,-837.92,2026,"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",500,20555.48,2026,"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,-6358.27,2026,"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,-275.0,2026,"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,-97.5,2026,"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,-196.15,2026,"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,-50.0,2026,"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,-92.5,2026,"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,-125.0,2026,"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,-285.82,2026,"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,-25.0,2026,"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,-1224315.29,2026,"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,-2875.0,2026,"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,-100.0,2026,"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,-1122.28,2026,"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,-50.0,2026,"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,-2183.85,2026,"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,-1260822.61,2026,"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,-61279.42,2026,"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,-941994.28,2026,"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,-1525.0,2026,"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,-110057.36,2026,"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,-9264.06,2026,"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,-838.56,2026,"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,-750.0,2026,"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,-175.0,2026,"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,-225.0,2026,"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,-468.51,2026,"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,-30731.17,2026,"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,-300.0,2026,"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,-400.0,2026,"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,-1214.97,2026,"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,-624.93,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-550.0,2026,"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,-1705.71,2026,"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,-115.0,2026,"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,-250.0,2026,"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,-3989.63,2026,"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,-1391.11,2026,"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,-275.0,2026,"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,-26.6,2026,"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,-41847.45,2026,"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,-150.0,2026,"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,-27574.05,2026,"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,-291.44,2026,"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,-253.48,2026,"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,-2000.02,2026,"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,-115.0,2026,"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,-490.0,2026,"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,-1100.57,2026,"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,-25.0,2026,"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,-4554.44,2026,"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,-132686.43,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-235973.0,2026,"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,-250.0,2026,"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,-10.26,2026,"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,-114065.9,2026,"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,-310.64,2026,"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,-157.27,2026,"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,-773.59,2026,"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,-3850.0,2026,"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,-420.0,2026,"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,-12.0,2026,"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,-99050.0,2026,"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,-9630.0,2026,"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,-1740.93,2026,"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,-750.0,2026,"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,-19373.59,2026,"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,-344339.14,2026,"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,-126773.0,2026,"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,-196655.0,2026,"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,-3802.68,2026,"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,-80.0,2026,"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,-50.0,2026,"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,-90.0,2026,"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,-31602.74,2026,"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,-1494.57,2026,"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,-2586.74,2026,"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,-240.0,2026,"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,-4500.0,2026,"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,-1263.78,2026,"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,-32.22,2026,"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,-847.0,2026,"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,-3863.7,2026,"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",800,1854.32,2026,"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,-139.06,2026,"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,-51.25,2026,"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,-6233.66,2026,"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,-4375.0,2026,"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,-86128.03,2026,"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,-850.0,2026,"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,-250.15,2026,"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,-400.0,2026,"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",90,1485.59,2026,"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,-900.0,2026,"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,-16085.73,2026,"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,-270.0,2026,"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,-31.0,2026,"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,-2836.17,2026,"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,-88830.11,2026,"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,-185.26,2026,"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,-14723.69,2026,"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,-722.49,2026,"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,-2339.17,2026,"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,-325.0,2026,"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,-225.0,2026,"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,-2000.0,2026,"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,-52002.39,2026,"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,-63075.07,2026,"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,-50.0,2026,"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,-2.25,2026,"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,-17431.07,2026,"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,-1080.0,2026,"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,-36867.41,2026,"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,-21.75,2026,"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,-44715.11,2026,"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,-100.0,2026,"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,-20501.0,2026,"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,-1950.0,2026,"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,-150.0,2026,"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,-0.46,2026,"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,-500.0,2026,"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,-71563.31,2026,"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,-1153.29,2026,"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,-4023.92,2026,"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,-512.94,2026,"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,-4179.42,2026,"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,-19.28,2026,"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,-32.71,2026,"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,-2437.5,2026,"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,-5530.5,2026,"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,-54.0,2026,"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,-13975.0,2026,"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,-0.16,2026,"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,-5575.0,2026,"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,-2800.0,2026,"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,-1360.0,2026,"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,-200.0,2026,"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,-6945.4,2026,"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",90,412.08,2026,"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",90,1412.0,2026,"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",500,22513.7,2026,"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,-210203.12,2026,"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,-475.0,2026,"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,-15.0,2026,"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,-57584.79,2026,"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,-1815.98,2026,"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,-119441.65,2026,"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,-3000.0,2026,"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,-8102.52,2026,"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,-25.0,2026,"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,-942.71,2026,"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,-125.0,2026,"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,-201551.4,2026,"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,-3725.0,2026,"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,-360.0,2026,"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,-450.0,2026,"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,-76.33,2026,"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,-123.34,2026,"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,-3742.61,2026,"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,-4.85,2026,"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,-92.31,2026,"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,-5000000.0,2026,"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,-350.0,2026,"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",72,0.91,2026,"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,-100.0,2026,"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,-127.67,2026,"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,-23148.83,2026,"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,-25.0,2026,"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,-373.94,2026,"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,-250.0,2026,"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,-246.25,2026,"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,-850.0,2026,"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,-20.0,2026,"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,-843.0,2026,"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,-24396.35,2026,"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,-150.0,2026,"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,-6570.85,2026,"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,-137.0,2026,"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,-879.11,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-3485.0,2026,"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,-22.2,2026,"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,-25.0,2026,"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,-100.0,2026,"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",500,0.01,2026,"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,-47618.0,2026,"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,-125.0,2026,"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",90,0.71,2026,"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,-4022.53,2026,"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,-900.0,2026,"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,-4175.0,2026,"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,-50.0,2026,"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",90,80764.88,2026,"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,-250.0,2026,"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,-950.0,2026,"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,-23050.0,2026,"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,-982.98,2026,"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,-250.0,2026,"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,-37.8,2026,"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,-270.0,2026,"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,-75.0,2026,"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,-3.4,2026,"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",67,1425422.75,2026,"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,-11737.66,2026,"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",500,365874.83,2026,"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,-500.0,2026,"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,-2747.7,2026,"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,-17802.5,2026,"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,-2000.0,2026,"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,-109605.5,2026,"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,-975.0,2026,"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,-450.18,2026,"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,-6.36,2026,"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,-82209.73,2026,"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,-5138.95,2026,"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,-2200.0,2026,"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,-2675.0,2026,"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,-25827.67,2026,"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,-5.0,2026,"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,-3600.0,2026,"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,-580.0,2026,"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,-4550.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-1.01,2026,"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,-40198.81,2026,"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,-3745.7,2026,"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,-5126.55,2026,"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,-57422.41,2026,"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,-75.0,2026,"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,-716.0,2026,"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,-29815.26,2026,"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",800,7239.49,2026,"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,-100.0,2026,"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,-9572.64,2026,"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,-8070.0,2026,"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,-2015.0,2026,"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,-47.6,2026,"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,-6000.0,2026,"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,-125.0,2026,"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,-20.0,2026,"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,-85.0,2026,"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,-30.0,2026,"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,-25.0,2026,"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,-625.0,2026,"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,-1512.84,2026,"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,-7794.66,2026,"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,-4811.54,2026,"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,-3975.04,2026,"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,-125.0,2026,"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,-5485.25,2026,"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,-1031.91,2026,"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,-5.0,2026,"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,-4109.37,2026,"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,-46941.13,2026,"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,-75.0,2026,"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,-3798.51,2026,"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,-5690.0,2026,"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,-50.0,2026,"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,-875.0,2026,"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,-120.0,2026,"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,-3182.33,2026,"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,-39482.5,2026,"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,-57417.65,2026,"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,-200.0,2026,"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,-350.0,2026,"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,-15.75,2026,"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,-161390.88,2026,"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,-675185.33,2026,"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,-272.33,2026,"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,-5357.5,2026,"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,-525.0,2026,"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,-100.0,2026,"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,-2000.0,2026,"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,-16.0,2026,"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",503,4.54,2026,"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,-400.0,2026,"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",50,1188.31,2026,"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",405,733.0,2026,"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,-125.0,2026,"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,-2400.0,2026,"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,-1050.16,2026,"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,-0.93,2026,"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,-45.0,2026,"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,-9.0,2026,"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,-4389.6,2026,"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,-26.75,2026,"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,-503.08,2026,"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,-506.05,2026,"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,-100.0,2026,"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,-6200.0,2026,"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,-184742.79,2026,"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,-125.0,2026,"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,-39.5,2026,"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",265,400.0,2026,"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,-41624.0,2026,"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,-6225.88,2026,"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,-120.0,2026,"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,-6600.0,2026,"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,-1407562.75,2026,"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,-236857.46,2026,"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,-62030.63,2026,"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,-115205.0,2026,"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,-76634.88,2026,"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,-16663.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-840.85,2026,"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,-2200.0,2026,"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,-150.0,2026,"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,-340.0,2026,"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,-718.48,2026,"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,-10090.37,2026,"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,-571.05,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-13205.0,2026,"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",800,2234.43,2026,"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,-2000000.0,2026,"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,-3400.27,2026,"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,-220.0,2026,"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,-2472.64,2026,"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,-3745740.6,2026,"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,-4870.0,2026,"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,-256.0,2026,"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,-5412.81,2026,"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,-200.0,2026,"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",495,540.0,2026,"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,-15035.0,2026,"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,-2788.68,2026,"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,-2775.0,2026,"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,-8381.81,2026,"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,-200.0,2026,"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,-3450.0,2026,"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,-2028628.48,2026,"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,-1310.16,2026,"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",495,30.0,2026,"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,-31327.1,2026,"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,-53528.5,2026,"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,-75.0,2026,"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,-1387.5,2026,"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,-1554.33,2026,"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,-20.0,2026,"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,-1201.13,2026,"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,-1.7,2026,"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,-1584.0,2026,"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",263,9.7,2026,"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,-25.0,2026,"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,-1163.16,2026,"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,-1620.29,2026,"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,-277050.0,2026,"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,-1925.0,2026,"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,-0.75,2026,"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,-2325.0,2026,"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,-250.0,2026,"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,-614.56,2026,"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,-4.85,2026,"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,-62696.24,2026,"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,-260.0,2026,"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,-120.0,2026,"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",36,18.25,2026,"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,-2865.0,2026,"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,-54760.0,2026,"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,-1075.0,2026,"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,-8010.13,2026,"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,-15.0,2026,"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,-40.0,2026,"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,-427.4,2026,"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,-3360.0,2026,"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,-2.0,2026,"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,-2548.04,2026,"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,-6924.85,2026,"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,-75.0,2026,"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,-136.0,2026,"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,-600.0,2026,"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,-1845.41,2026,"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,-5427.14,2026,"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,-29760.0,2026,"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,-6307.0,2026,"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,-8962.8,2026,"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,-222.43,2026,"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,-434.54,2026,"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",90,19439.31,2026,"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,-575.0,2026,"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",741,5000000.0,2026,"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,-8854.08,2026,"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,-11.7,2026,"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,-25000.0,2026,"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,-1725.0,2026,"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,-300.0,2026,"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,-350.0,2026,"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,-50.0,2026,"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",90,5589.74,2026,"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,-210.0,2026,"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,-1425.0,2026,"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,-812.5,2026,"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,-50.0,2026,"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,-11.7,2026,"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,-78.75,2026,"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,-9214.29,2026,"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,-256.8,2026,"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,-56.3,2026,"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,-50.0,2026,"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,-475.0,2026,"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,-690.0,2026,"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,-14711.14,2026,"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,-738.75,2026,"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,-425.0,2026,"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,-2079.88,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-5440.5,2026,"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,-200.0,2026,"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,-2675.0,2026,"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,-500.0,2026,"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,-183.47,2026,"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",500,2732.0,2026,"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,-50.0,2026,"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,-2660.0,2026,"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,-1300.0,2026,"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,-6800.0,2026,"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,-6778.73,2026,"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,-9254.75,2026,"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,-343523.74,2026,"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,-378.0,2026,"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,-48986.61,2026,"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,-500.0,2026,"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,-79893.13,2026,"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,-20.0,2026,"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,-4460.0,2026,"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,-708.64,2026,"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,-822951.17,2026,"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,-1654.8,2026,"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,-300.0,2026,"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",50,547.08,2026,"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,-130.0,2026,"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,-275.0,2026,"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,-2800.0,2026,"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,-38.0,2026,"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,-396.0,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-236.25,2026,"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,-175.0,2026,"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,-2.16,2026,"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",495,180.0,2026,"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",90,4826.33,2026,"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",300,7543.72,2026,"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,-15.0,2026,"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,-8022.97,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-1919.0,2026,"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,-1598.58,2026,"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,-21655.73,2026,"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,-5700.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-5000.0,2026,"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,-1120.0,2026,"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,-4870.0,2026,"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,-1560.0,2026,"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,-530.92,2026,"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,-170.0,2026,"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,-860.0,2026,"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,-71.83,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-109113.86,2026,"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,-35973.0,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-6.97,2026,"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,-50.0,2026,"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,-104.42,2026,"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,-1850.24,2026,"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,-25.0,2026,"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,-81.03,2026,"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,-1000.0,2026,"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,-109701.44,2026,"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,-75.0,2026,"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,-1525.0,2026,"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,-180.15,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-17337.07,2026,"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,-400.0,2026,"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,-22325.0,2026,"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,-56.3,2026,"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,-400.0,2026,"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,-54.39,2026,"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,-1075.0,2026,"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,-819.0,2026,"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,-325.0,2026,"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,-6542.4,2026,"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,-2900.0,2026,"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,-200.0,2026,"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,-626.34,2026,"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,-101.25,2026,"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,-700.03,2026,"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,-191114.79,2026,"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,-21620.76,2026,"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,-1050.0,2026,"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,-16472.94,2026,"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,-1572.25,2026,"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,-480.0,2026,"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,-31294.53,2026,"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,-20.0,2026,"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,-1002891.5,2026,"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,-2.04,2026,"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,-792.0,2026,"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,-275.0,2026,"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,-379160.51,2026,"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,-125.0,2026,"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,-9.9,2026,"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,-3302.5,2026,"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,-79.0,2026,"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,-14942.36,2026,"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",503,1843122.74,2026,"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,-4931.45,2026,"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,-950.0,2026,"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,-9.79,2026,"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",72,0.67,2026,"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,-11417.67,2026,"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,-10.0,2026,"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,-102.0,2026,"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,-4192.5,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-900.0,2026,"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,-2391.5,2026,"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,-14.0,2026,"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",500,10918.73,2026,"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,-30.0,2026,"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,-151.21,2026,"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,-1327.29,2026,"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,-870.0,2026,"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,-1495.03,2026,"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",800,21717.81,2026,"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,-500.0,2026,"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,-9009.98,2026,"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,-7798.36,2026,"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,-1750.0,2026,"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,-6465.0,2026,"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,-37037.37,2026,"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,-1140.0,2026,"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,-55585.43,2026,"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,-30.0,2026,"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",230,2.0,2026,"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,-3979.5,2026,"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,-3285.06,2026,"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,-2700.0,2026,"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,-33.0,2026,"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,-253012.0,2026,"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",46,55199.99,2026,"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,-125.0,2026,"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,-19.74,2026,"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,-5200.0,2026,"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,-400.0,2026,"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,-295.69,2026,"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,-500.0,2026,"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,-5.0,2026,"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,-19066.84,2026,"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,-150.0,2026,"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,-2066536.99,2026,"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,-1008.4,2026,"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,-5730.79,2026,"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,-2223813.84,2026,"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,-1568790.61,2026,"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,-107688.75,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-7440.0,2026,"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,-530.87,2026,"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,-63.34,2026,"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",300,200000.0,2026,"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",340,35.11,2026,"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,-25454.63,2026,"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,-1325.0,2026,"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,-4151.8,2026,"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,-44372.5,2026,"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,-75.0,2026,"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,-150.0,2026,"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",503,10358.62,2026,"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,-150.0,2026,"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,-2.5,2026,"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,-25.0,2026,"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,-4169.74,2026,"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,-1709.88,2026,"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,-200.0,2026,"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,-3099.01,2026,"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,-37.93,2026,"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,-125.0,2026,"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,-147.4,2026,"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,-7830.99,2026,"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,-446.95,2026,"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,-71520.0,2026,"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,-412.78,2026,"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,-600.0,2026,"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,-5.68,2026,"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,-1563.75,2026,"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,-159.0,2026,"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,-75.0,2026,"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,-300.0,2026,"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,-11460.0,2026,"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,-814.43,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-156081.14,2026,"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,-50.0,2026,"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",503,0.02,2026,"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,-100.0,2026,"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,-1692.37,2026,"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,-474.4,2026,"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,-437.5,2026,"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,-850.0,2026,"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,-1851.0,2026,"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,-52725.0,2026,"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",495,0.0,2026,"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,-9902.48,2026,"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,-41.64,2026,"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,-275.0,2026,"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,-380.0,2026,"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,-1075.0,2026,"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,-39425.76,2026,"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,-950.0,2026,"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,-780.0,2026,"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,-8511.03,2026,"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,-57000.0,2026,"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,-298.74,2026,"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,-2000.0,2026,"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,-13688.75,2026,"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,-575.0,2026,"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,-8490.0,2026,"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,-0.34,2026,"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,-350.0,2026,"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,-250.0,2026,"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,-60.0,2026,"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,-725.0,2026,"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,-1500.0,2026,"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,-4246.27,2026,"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,-325.0,2026,"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,-1024.5,2026,"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,-400.0,2026,"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,-11300.0,2026,"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,-10.0,2026,"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,-48.0,2026,"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,-175.0,2026,"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,-5150.0,2026,"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,-2500.0,2026,"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,-57300.0,2026,"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,-1450.0,2026,"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,-490.0,2026,"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,-6531.09,2026,"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,-1313.2,2026,"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,-900.0,2026,"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,-1000.0,2026,"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,-2200.0,2026,"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,-200.0,2026,"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,-45317.04,2026,"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,-961.94,2026,"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,-925.0,2026,"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,-750.0,2026,"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,-275.0,2026,"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,-1100.0,2026,"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,-17429223.3,2026,"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,-5562.0,2026,"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,-875.0,2026,"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,-129.2,2026,"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,-160.0,2026,"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,-1250.0,2026,"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,-1050.0,2026,"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,-75.0,2026,"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,-10335.02,2026,"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,-2459.23,2026,"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,-63587.02,2026,"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,-50.0,2026,"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,-446920.82,2026,"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,-160.0,2026,"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,-1075.0,2026,"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,-1950.0,2026,"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,-425.0,2026,"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,-181625.75,2026,"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,-260314.6,2026,"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,-22205.1,2026,"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,-725.0,2026,"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,-155042.0,2026,"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,-106.0,2026,"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,-150.0,2026,"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,-111066.0,2026,"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,-25.0,2026,"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",501,26329.0,2026,"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,-1842054.4,2026,"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,-750.0,2026,"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,-775.0,2026,"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,-32648.56,2026,"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,-1004.0,2026,"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,-4.0,2026,"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,-2160.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-1482.32,2026,"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,-4791.67,2026,"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,-300.0,2026,"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,-945.0,2026,"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,-8903.07,2026,"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,-300.0,2026,"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,-5053.37,2026,"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,-4600.0,2026,"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,-2426.0,2026,"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,-250.0,2026,"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,-15829.5,2026,"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,-5215.93,2026,"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,-80.0,2026,"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,-165.0,2026,"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",495,86604.37,2026,"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,-1000.0,2026,"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,-5813178.47,2026,"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,-354102.24,2026,"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,-75.0,2026,"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,-225.0,2026,"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",495,50.0,2026,"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,-2.27,2026,"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,-100.0,2026,"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,-95490.29,2026,"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,-13483.1,2026,"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,-3000.0,2026,"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,-300.0,2026,"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,-4300.0,2026,"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,-498551.25,2026,"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,-805.27,2026,"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,-679.44,2026,"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,-345.0,2026,"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,-170.0,2026,"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,-275.0,2026,"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,-158.17,2026,"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,-50.0,2026,"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,-0.35,2026,"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,-122.81,2026,"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,-300.0,2026,"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,-51027.16,2026,"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,-2350.0,2026,"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,-48341.99,2026,"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,-66285.0,2026,"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,-3095.11,2026,"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,-5073.47,2026,"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,-675.0,2026,"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,-510.0,2026,"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,-728.84,2026,"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,-25.0,2026,"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",300,271.83,2026,"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,-1209375.0,2026,"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,-894.73,2026,"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,-16.62,2026,"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,-1000.0,2026,"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,-845538.61,2026,"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,-1200.0,2026,"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,-2593479.5,2026,"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,-2052.46,2026,"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,-18250.0,2026,"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,-19677.0,2026,"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,-77.0,2026,"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,-1380.0,2026,"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,-19.68,2026,"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,-175.0,2026,"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,-775.0,2026,"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,-8429.61,2026,"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,-27298.0,2026,"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,-1.8,2026,"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,-525.0,2026,"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,-17425.0,2026,"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,-182.51,2026,"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,-3.4,2026,"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,-331.28,2026,"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",90,111.11,2026,"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,-300.0,2026,"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,-4206758.36,2026,"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,-7041.0,2026,"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,-4.0,2026,"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,-103544.97,2026,"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,-54.79,2026,"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,-360.0,2026,"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,-1180.0,2026,"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,-500.0,2026,"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,-1609.97,2026,"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,-1750.0,2026,"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,-38968.0,2026,"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,-1625.0,2026,"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,-2285.71,2026,"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,-2400.0,2026,"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,-19.82,2026,"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,-950.0,2026,"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,-1297.0,2026,"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,-1190.79,2026,"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,-5.0,2026,"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,-32722.72,2026,"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,-112.0,2026,"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,-2650.0,2026,"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,-625.0,2026,"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,-125.0,2026,"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,-3236.84,2026,"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,-90.0,2026,"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,-500.0,2026,"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,-448.0,2026,"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,-0.46,2026,"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,-2075.0,2026,"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,-8625.0,2026,"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,-13.5,2026,"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,-100.0,2026,"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,-4.85,2026,"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,-7218.0,2026,"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,-7.0,2026,"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,-4.52,2026,"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,-840.0,2026,"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,-14950.0,2026,"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,-106.5,2026,"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,-375.0,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-400.0,2026,"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,-37468.94,2026,"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,-9895.0,2026,"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,-44.5,2026,"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,-7743.54,2026,"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,-306.0,2026,"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,-3507.0,2026,"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,-75.0,2026,"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,-145.1,2026,"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,-97.24,2026,"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,-25658.72,2026,"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,-25.0,2026,"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,-270.0,2026,"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,-910.0,2026,"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,-710.16,2026,"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,-89701.16,2026,"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,-5550.0,2026,"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,-600.0,2026,"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,-31.79,2026,"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,-43946.25,2026,"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,-396.16,2026,"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,-471.37,2026,"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,-425.0,2026,"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,-13018.83,2026,"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,-100.0,2026,"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,-869.0,2026,"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,-70.0,2026,"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,-240.0,2026,"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,-75.0,2026,"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,-15500.0,2026,"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,-20.0,2026,"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,-325.0,2026,"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,-187.12,2026,"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,-540.0,2026,"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,-3475.0,2026,"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,-46.64,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-175.0,2026,"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,-650.0,2026,"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,-386.0,2026,"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,-1235.0,2026,"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,-9194.03,2026,"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,-5319.33,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-1762.04,2026,"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,-6515.18,2026,"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,-57913.58,2026,"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,-4775.0,2026,"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,-200.0,2026,"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,-7743.02,2026,"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,-580.0,2026,"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,-450.0,2026,"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,-16184.0,2026,"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",495,48240.0,2026,"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,-198.12,2026,"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,-541.5,2026,"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,-76.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-350.0,2026,"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,-87553.66,2026,"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,-1252.88,2026,"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,-33599.1,2026,"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,-2566.53,2026,"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,-26400.0,2026,"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,-6000.0,2026,"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,-16.0,2026,"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,-500.0,2026,"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,-1893.59,2026,"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,-913.91,2026,"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,-100.0,2026,"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,-550.0,2026,"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,-57.32,2026,"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,-1025.0,2026,"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,-87004.68,2026,"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,-100.0,2026,"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,-19335.38,2026,"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,-340.0,2026,"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,-1777.21,2026,"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,-71207.1,2026,"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,-64292.45,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-375605.63,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-1650.84,2026,"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,-131.0,2026,"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,-175.0,2026,"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,-315.03,2026,"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,-25000.0,2026,"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,-43038.84,2026,"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,-350.0,2026,"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,-51.55,2026,"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,-620.0,2026,"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,-28283.02,2026,"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,-5625.0,2026,"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,-450.0,2026,"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,-50.0,2026,"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,-650.0,2026,"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,-48067.29,2026,"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,-2269.85,2026,"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",500,0.02,2026,"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,-75.0,2026,"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,-800.0,2026,"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,-325.0,2026,"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,-810691.15,2026,"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,-2214.78,2026,"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,-18875.0,2026,"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,-150.0,2026,"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,-2288.08,2026,"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,-252.15,2026,"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,-1600.0,2026,"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,-1230.0,2026,"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,-7003.23,2026,"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,-340.0,2026,"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,-225.0,2026,"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,-2600.0,2026,"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,-177090.93,2026,"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,-525.0,2026,"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,-123751.0,2026,"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",495,1093.64,2026,"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,-39252.41,2026,"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,-975.0,2026,"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,-497139.5,2026,"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,-160.0,2026,"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,-250.0,2026,"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,-9725.0,2026,"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,-1400.0,2026,"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,-220.0,2026,"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,-175.0,2026,"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,-4600.0,2026,"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,-5632.75,2026,"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,-3096127.57,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-275.0,2026,"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,-9000.0,2026,"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,-907.94,2026,"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,-325.0,2026,"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,-125.0,2026,"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,-320.0,2026,"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,-298.74,2026,"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,-1360.0,2026,"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,-13.21,2026,"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,-260.0,2026,"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,-260603.01,2026,"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,-1033461.04,2026,"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,-533.16,2026,"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,-3158.79,2026,"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,-664.71,2026,"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,-300.0,2026,"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,-833.0,2026,"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,-2190.0,2026,"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,-8058.05,2026,"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,-69856.6,2026,"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",800,37.04,2026,"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,-31138.9,2026,"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,-86870.37,2026,"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,-3408.66,2026,"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,-5.0,2026,"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,-2049.0,2026,"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,-4725.0,2026,"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,-1080.0,2026,"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,-6451.58,2026,"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,-64.66,2026,"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,-500.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-8600.0,2026,"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,-2907.21,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-8225.22,2026,"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,-90.0,2026,"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,-315.03,2026,"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,-15.0,2026,"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,-67443.5,2026,"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,-4298.0,2026,"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,-14160.0,2026,"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,-24595.0,2026,"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,-275.0,2026,"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,-51.95,2026,"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,-75.0,2026,"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,-316.07,2026,"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,-1050.89,2026,"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,-300.0,2026,"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,-4608.0,2026,"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,-22200.0,2026,"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,-250.0,2026,"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,-924.42,2026,"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,-3766.0,2026,"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,-25.0,2026,"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,-900.0,2026,"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,-4233.0,2026,"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,-50.0,2026,"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,-16698.17,2026,"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,-175.0,2026,"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,-400.0,2026,"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,-13.6,2026,"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,-925.0,2026,"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,-325.0,2026,"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,-1681.32,2026,"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,-475.0,2026,"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,-210.0,2026,"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,-4000.0,2026,"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,-625.0,2026,"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,-10.0,2026,"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,-86.53,2026,"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,-100.0,2026,"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,-22700.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-1730.02,2026,"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,-2860.78,2026,"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,-50.0,2026,"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,-738.75,2026,"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,-250.0,2026,"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,-500.0,2026,"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,-526.0,2026,"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,-175.0,2026,"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,-12450.0,2026,"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,-16070.0,2026,"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,-115.52,2026,"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,-100.0,2026,"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,-69.6,2026,"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,-40710.1,2026,"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,-2113.19,2026,"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,-500.0,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-550.0,2026,"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,-150.0,2026,"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,-225.0,2026,"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,-247.05,2026,"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,-6325.0,2026,"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,-100.0,2026,"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,-300.0,2026,"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,-27.96,2026,"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,-51172.43,2026,"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,-220.0,2026,"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,-631.0,2026,"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,-275.0,2026,"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,-2093.66,2026,"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,-1530.0,2026,"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,-187850.0,2026,"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,-150.0,2026,"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,-4795.0,2026,"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,-1599200.32,2026,"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,-25.0,2026,"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,-725.0,2026,"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,-86017.32,2026,"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,-3167.2,2026,"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",90,3962.58,2026,"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,-200.0,2026,"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,-725.0,2026,"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,-625.0,2026,"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,-150.0,2026,"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,-5305.47,2026,"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,-1125.0,2026,"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,-132.84,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-40.0,2026,"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,-2954.29,2026,"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,-252.15,2026,"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,-2861.67,2026,"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,-200.0,2026,"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,-1038.1,2026,"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,-2847.49,2026,"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,-1475.0,2026,"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,-275.0,2026,"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",90,23.74,2026,"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,-1500.0,2026,"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,-100.0,2026,"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,-76996.92,2026,"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,-1075.0,2026,"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,-250.0,2026,"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,-20.0,2026,"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,-125.0,2026,"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,-2825.0,2026,"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,-259.0,2026,"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,-12.0,2026,"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,-246.25,2026,"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,-360.0,2026,"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,-40.83,2026,"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,-375.0,2026,"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,-575.0,2026,"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,-69.0,2026,"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",90,23965.1,2026,"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,-2625.0,2026,"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,-3819.0,2026,"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,-550.0,2026,"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,-650.0,2026,"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,-55.2,2026,"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,-525.0,2026,"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,-6841.24,2026,"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,-1202.5,2026,"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,-25.0,2026,"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,-5.7,2026,"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,-6801.68,2026,"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,-630.0,2026,"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,-71760.0,2026,"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,-2021.74,2026,"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,-275.0,2026,"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,-195.68,2026,"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,-65.0,2026,"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,-20.0,2026,"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,-175.0,2026,"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,-73050.24,2026,"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,-325.0,2026,"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,-200.0,2026,"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,-7991.32,2026,"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,-1523.15,2026,"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",90,10.44,2026,"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,-48.5,2026,"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,-75.0,2026,"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,-217.3,2026,"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,-2825.0,2026,"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,-525.0,2026,"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,-6475.0,2026,"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,-105.75,2026,"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,-330.0,2026,"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,-850.0,2026,"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,-2769.73,2026,"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,-30.0,2026,"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,-7350.0,2026,"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,-109.77,2026,"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,-400.0,2026,"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,-120.0,2026,"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,-143.96,2026,"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,-100.0,2026,"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,-66.6,2026,"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,-142.01,2026,"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,-400.0,2026,"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,-1093.25,2026,"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,-12.0,2026,"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,-8.8,2026,"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,-150.0,2026,"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",90,236110.45,2026,"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,-200.0,2026,"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,-180260.96,2026,"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,-525.32,2026,"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,-400.0,2026,"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,-65351.52,2026,"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,-12495.0,2026,"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,-68.91,2026,"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,-15.0,2026,"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,-768315.0,2026,"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,-9200.0,2026,"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,-800.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-3507.04,2026,"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,-2067.58,2026,"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,-1244.22,2026,"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,-4001.95,2026,"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,-225.0,2026,"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,-175.0,2026,"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,-807.67,2026,"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,-2750.0,2026,"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,-925.0,2026,"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,-14174.75,2026,"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,-12300.0,2026,"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,-2500.0,2026,"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,-783.12,2026,"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,-50.0,2026,"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,-400.0,2026,"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,-90.0,2026,"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,-48.9,2026,"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,-285.0,2026,"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,-880.0,2026,"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,-3312.0,2026,"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,-7737.5,2026,"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,-100.0,2026,"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",90,66.03,2026,"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,-650.0,2026,"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,-34.0,2026,"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,-796.41,2026,"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",50,36.2,2026,"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,-520.0,2026,"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,-200.0,2026,"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,-7650.0,2026,"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,-175.0,2026,"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,-115.0,2026,"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,-122.4,2026,"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,-28867.5,2026,"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,-2300.0,2026,"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,-150.0,2026,"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,-4865.75,2026,"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,-100.0,2026,"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,-3.0,2026,"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,-7350.0,2026,"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,-350.0,2026,"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,-231699.6,2026,"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,-5475.0,2026,"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,-2.13,2026,"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,-20699.0,2026,"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,-15.0,2026,"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,-475.0,2026,"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,-799.96,2026,"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,-867.49,2026,"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,-75.0,2026,"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,-11.26,2026,"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,-80.0,2026,"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,-2850.0,2026,"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,-100.0,2026,"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,-11395.0,2026,"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,-100.0,2026,"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,-345.0,2026,"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,-12608.5,2026,"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,-1775.0,2026,"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,-50.0,2026,"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,-825.0,2026,"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,-267.8,2026,"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,-4350.0,2026,"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,-928.46,2026,"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,-134009.44,2026,"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,-475.0,2026,"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,-200.0,2026,"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,-136.54,2026,"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,-100.0,2026,"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,-80.0,2026,"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,-647.5,2026,"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,-93881.93,2026,"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,-1531.14,2026,"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,-24473.42,2026,"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,-126.07,2026,"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,-100.0,2026,"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,-206.2,2026,"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,-150.0,2026,"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,-427.73,2026,"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,-744.91,2026,"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,-8624.05,2026,"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,-800.0,2026,"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,-200.0,2026,"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,-385.0,2026,"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,-1084.01,2026,"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,-127735.76,2026,"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,-1262283.17,2026,"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,-81897.1,2026,"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,-3000.0,2026,"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,-0.6,2026,"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,-2918.48,2026,"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,-28620.0,2026,"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",495,100.0,2026,"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,-445.0,2026,"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,-900.0,2026,"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,-6150.0,2026,"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,-6827.67,2026,"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,-1100.0,2026,"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,-2300.0,2026,"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,-7358.55,2026,"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,-943.28,2026,"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,-750.0,2026,"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,-30.0,2026,"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,-425.0,2026,"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,-5462.02,2026,"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,-950.0,2026,"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,-30323.09,2026,"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,-290.0,2026,"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,-261.42,2026,"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,-104.0,2026,"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,-623.89,2026,"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,-50.0,2026,"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,-1033.75,2026,"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,-2100.0,2026,"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,-10545.0,2026,"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,-17707.25,2026,"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,-150.0,2026,"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,-1050.0,2026,"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,-665.0,2026,"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,-2050.0,2026,"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,-7673.96,2026,"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,-12500.0,2026,"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,-129.63,2026,"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,-4160.0,2026,"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,-4.66,2026,"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,-100.0,2026,"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,-1260.0,2026,"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,-4144.7,2026,"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,-200.0,2026,"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,-770.0,2026,"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,-458.7,2026,"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,-300.0,2026,"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,-16695.25,2026,"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",495,0.0,2026,"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,-2520.37,2026,"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,-1075.0,2026,"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,-4079.18,2026,"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,-242.0,2026,"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,-799.85,2026,"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,-6715.45,2026,"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,-18277.5,2026,"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,-619.13,2026,"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,-1400.0,2026,"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,-175.0,2026,"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,-2687.12,2026,"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,-11080.0,2026,"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,-142.21,2026,"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,-525.0,2026,"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,-2660.0,2026,"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,-8.44,2026,"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,-200.0,2026,"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,-2.73,2026,"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,-5262.46,2026,"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,-9124.5,2026,"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,-2325.8,2026,"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,-22.25,2026,"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,-56.3,2026,"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,-2918.0,2026,"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,-12388.91,2026,"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,-1826771.97,2026,"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,-7950.0,2026,"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,-250.0,2026,"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,-898.88,2026,"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,-302.33,2026,"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,-160.0,2026,"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,-308.22,2026,"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,-242194.0,2026,"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,-440.0,2026,"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,-279.94,2026,"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,-625.0,2026,"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,-2750.0,2026,"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,-17459.42,2026,"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,-75.0,2026,"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,-2252.64,2026,"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,-703.97,2026,"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,-713819.89,2026,"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,-59.56,2026,"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,-40.8,2026,"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,-12404.51,2026,"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,-135.0,2026,"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,-525.0,2026,"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,-17902.0,2026,"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,-208267.5,2026,"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,-0.75,2026,"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,-817218.37,2026,"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,-8178.22,2026,"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,-119366.12,2026,"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,-4901.13,2026,"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",500,2309.99,2026,"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,-1896.35,2026,"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",495,0.0,2026,"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,-3482.37,2026,"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,-1276.0,2026,"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",495,0.0,2026,"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,-153.0,2026,"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,-681.15,2026,"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,-1300.0,2026,"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,-150.0,2026,"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,-312.39,2026,"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,-22.2,2026,"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,-11.3,2026,"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,-100.0,2026,"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",495,0.0,2026,"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,-309.69,2026,"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,-11588.82,2026,"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,-24028.49,2026,"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,-3037.41,2026,"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,-775.6,2026,"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,-49.0,2026,"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,-1007.09,2026,"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,-339.0,2026,"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,-1230.27,2026,"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,-975.0,2026,"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,-3355.54,2026,"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,-18.36,2026,"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,-2.27,2026,"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,-360.0,2026,"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,-1902.3,2026,"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,-31426.1,2026,"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,-1575.0,2026,"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,-12200.0,2026,"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,-2.02,2026,"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,-121878.35,2026,"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,-1100963.65,2026,"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,-25.0,2026,"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,-378.13,2026,"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,-4347.9,2026,"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,-13.61,2026,"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,-127982.83,2026,"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,-333.0,2026,"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,-42150.0,2026,"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,-925.0,2026,"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,-400.0,2026,"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,-1950.0,2026,"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,-11.1,2026,"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,-366987.89,2026,"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,-1400.0,2026,"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,-56852.5,2026,"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,-150.0,2026,"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,-403.31,2026,"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,-50.0,2026,"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,-2829.11,2026,"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,-24975.0,2026,"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,-2365.0,2026,"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,-175.0,2026,"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",500,9.85,2026,"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,-639.97,2026,"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,-5617.81,2026,"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,-41.62,2026,"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,-3198.59,2026,"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,-650.0,2026,"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,-0.46,2026,"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,-1807.0,2026,"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,-364.59,2026,"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,-125.0,2026,"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,-4065.0,2026,"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,-41101.3,2026,"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,-367.78,2026,"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,-4.85,2026,"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,-0.35,2026,"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,-2820.0,2026,"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,-626.08,2026,"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,-715.68,2026,"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,-3573.0,2026,"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,-2078.2,2026,"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,-2700.0,2026,"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,-164024.25,2026,"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,-1374.89,2026,"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,-912.63,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-899.79,2026,"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,-1488811.97,2026,"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,-2794.99,2026,"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,-104.8,2026,"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,-377.13,2026,"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,-8098.35,2026,"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,-65.58,2026,"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,-721.53,2026,"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,-500.0,2026,"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,-5191.41,2026,"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,-50294.28,2026,"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,-2928186.13,2026,"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,-68783.21,2026,"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",800,17831.08,2026,"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,-475.0,2026,"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,-454.96,2026,"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,-6217.05,2026,"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,-1497795.0,2026,"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,-652095.0,2026,"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,-725.0,2026,"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,-21960.0,2026,"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",90,5382.35,2026,"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,-800.0,2026,"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,-212.0,2026,"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,-156574.3,2026,"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,-120.0,2026,"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,-525.0,2026,"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,-100.0,2026,"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",495,574.29,2026,"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,-1875.0,2026,"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,-3215.0,2026,"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,-5347.95,2026,"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,-400.0,2026,"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,-52.0,2026,"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,-1066.4,2026,"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,-745.4,2026,"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,-2075.0,2026,"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,-525.0,2026,"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,-4314.1,2026,"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,-76.5,2026,"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,-300.0,2026,"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,-777.64,2026,"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,-97360.0,2026,"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,-3056.01,2026,"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,-36.3,2026,"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,-975.0,2026,"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,-261305.79,2026,"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,-800.0,2026,"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,-6725.0,2026,"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,-560.0,2026,"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,-12693.6,2026,"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,-275.0,2026,"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,-1470.0,2026,"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,-1050.0,2026,"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,-30.0,2026,"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,-16800.0,2026,"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,-526.0,2026,"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",263,1015.68,2026,"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,-25348.38,2026,"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,-142.0,2026,"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,-4350.0,2026,"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,-3.51,2026,"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,-250.0,2026,"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,-150.0,2026,"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,-2166.35,2026,"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,-5500.0,2026,"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,-1398.1,2026,"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,-2437.0,2026,"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,-1125.0,2026,"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,-269.5,2026,"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,-275.0,2026,"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,-3900.0,2026,"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,-1914.68,2026,"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,-175.0,2026,"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,-245.0,2026,"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,-950.0,2026,"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,-21890.5,2026,"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,-350494.0,2026,"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,-123.41,2026,"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,-181901.68,2026,"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,-4525486.97,2026,"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,-40.0,2026,"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,-54408.89,2026,"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,-121203.86,2026,"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,-200.0,2026,"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",500,4039.88,2026,"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,-510.0,2026,"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,-252928.5,2026,"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,-900.0,2026,"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,-1575.0,2026,"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,-837.0,2026,"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,-11959.16,2026,"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,-9423.2,2026,"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,-50.0,2026,"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,-21560.0,2026,"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,-20540.0,2026,"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,-260.0,2026,"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,-180.0,2026,"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,-4775.0,2026,"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,-3647.68,2026,"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",405,0.0,2026,"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,-275.0,2026,"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,-18650.58,2026,"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,-165.0,2026,"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,-12614.59,2026,"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,-675.0,2026,"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,-265.9,2026,"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,-15839.17,2026,"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,-25232.64,2026,"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,-1395.0,2026,"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,-872701.83,2026,"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,-198.0,2026,"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,-275.0,2026,"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",72,4.53,2026,"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,-2819.99,2026,"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,-1125.0,2026,"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,-3.25,2026,"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",80,18110.62,2026,"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,-16300.0,2026,"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",495,1400.0,2026,"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,-6150.0,2026,"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,-1389.13,2026,"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,-5000.0,2026,"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,-69800.0,2026,"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,-764.45,2026,"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",405,7946721.97,2026,"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,-90.0,2026,"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",90,14896.41,2026,"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,-275.0,2026,"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,-413.5,2026,"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,-225.0,2026,"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,-13678.96,2026,"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,-325.0,2026,"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,-93.71,2026,"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,-403.31,2026,"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,-350.0,2026,"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,-300.0,2026,"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,-37.8,2026,"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",800,5943.88,2026,"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,-2340.0,2026,"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,-28627.8,2026,"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,-7100.0,2026,"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,-180.0,2026,"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,-100.0,2026,"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,-42.75,2026,"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,-7120.0,2026,"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,-1600.0,2026,"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,-195.68,2026,"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,-600.0,2026,"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,-81.45,2026,"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,-1500.0,2026,"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,-196195.13,2026,"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,-66.36,2026,"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,-13290.0,2026,"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,-23.25,2026,"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,-102535.0,2026,"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,-2850.77,2026,"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,-2822.87,2026,"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,-2125.0,2026,"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,-0.34,2026,"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,-75.0,2026,"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,-1444.72,2026,"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,-16185.4,2026,"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,-275.0,2026,"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,-3.4,2026,"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,-343973.95,2026,"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,-925.0,2026,"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,-200.0,2026,"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,-50233.28,2026,"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,-1045.0,2026,"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,-3060.0,2026,"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,-1995.59,2026,"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,-120.0,2026,"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,-70.14,2026,"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,-300.0,2026,"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,-9418.01,2026,"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,-5622.88,2026,"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,-400.0,2026,"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,-1749.04,2026,"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,-378.54,2026,"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,-3310.35,2026,"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,-1459.93,2026,"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,-50.0,2026,"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,-425.0,2026,"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,-193541.0,2026,"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",410,25.31,2026,"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,-400.0,2026,"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,-45281.36,2026,"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,-23221.94,2026,"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,-30500.0,2026,"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,-1920.0,2026,"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,-4194.4,2026,"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,-46607.81,2026,"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,-25.0,2026,"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,-4505312.07,2026,"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,-750.0,2026,"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,-301.4,2026,"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",340,110.0,2026,"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,-475.0,2026,"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,-1.01,2026,"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,-150.0,2026,"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,-309.8,2026,"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,-2579.5,2026,"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,-85701.0,2026,"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,-923.0,2026,"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,-75.0,2026,"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,-344.86,2026,"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,-50.0,2026,"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,-19.25,2026,"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,-18.9,2026,"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,-220.0,2026,"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,-306.37,2026,"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,-346.16,2026,"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,-84646.43,2026,"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",495,128.7,2026,"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,-850.0,2026,"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,-825.0,2026,"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,-634555.0,2026,"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,-570.97,2026,"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,-46.24,2026,"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,-11950.0,2026,"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,-4690.78,2026,"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,-377.13,2026,"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",495,0.0,2026,"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,-1700.0,2026,"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,-69.08,2026,"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,-567920.5,2026,"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,-2214.93,2026,"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,-550.0,2026,"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,-13905.0,2026,"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,-1200.0,2026,"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,-2410.6,2026,"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,-225.0,2026,"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,-2441.36,2026,"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,-859218.41,2026,"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",800,166.31,2026,"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,-3057.62,2026,"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,-425.0,2026,"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",495,0.0,2026,"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,-2045.72,2026,"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,-6.0,2026,"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,-1620.55,2026,"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,-24.95,2026,"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,-20.0,2026,"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,-4325.0,2026,"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,-125.0,2026,"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,-2822.67,2026,"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,-1559.07,2026,"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,-1786.5,2026,"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,-19026.0,2026,"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,-125.0,2026,"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,-1150.0,2026,"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,-275.0,2026,"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",503,21257.51,2026,"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,-106.91,2026,"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,-2040.0,2026,"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,-20.25,2026,"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,-12300.0,2026,"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,-5920.0,2026,"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,-600.0,2026,"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,-12150.0,2026,"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,-50.0,2026,"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,-8662.03,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-173.96,2026,"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,-2279.58,2026,"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,-445.0,2026,"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,-11792.23,2026,"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,-1600.0,2026,"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,-23396.21,2026,"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",495,0.0,2026,"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,-1250.0,2026,"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,-195.0,2026,"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,-1759.91,2026,"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,-3184.62,2026,"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,-2257.51,2026,"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,-1253.04,2026,"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,-2694.25,2026,"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,-2810.0,2026,"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,-4654.0,2026,"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,-100.0,2026,"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",500,80030.89,2026,"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,-165.27,2026,"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,-245.0,2026,"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,-44.54,2026,"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,-700.0,2026,"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,-7019.73,2026,"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,-231.95,2026,"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,-100.0,2026,"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,-265.9,2026,"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,-59.11,2026,"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,-1125.0,2026,"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,-29.11,2026,"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,-250.0,2026,"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,-1250.0,2026,"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,-1250.0,2026,"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,-421.0,2026,"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,-332.12,2026,"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,-0.98,2026,"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,-450.0,2026,"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,-3200.0,2026,"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,-3909.14,2026,"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,-65550.0,2026,"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,-5692.14,2026,"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,-250.0,2026,"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,-51.2,2026,"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,-418.5,2026,"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,-200.0,2026,"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",40,2500.0,2026,"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,-6425.0,2026,"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,-43765.56,2026,"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,-8.35,2026,"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,-975.0,2026,"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,-298.66,2026,"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,-700.0,2026,"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,-2616.31,2026,"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,-250.0,2026,"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,-6203.3,2026,"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,-1450.0,2026,"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",48,8189.59,2026,"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,-45.0,2026,"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,-2742.39,2026,"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,-5680.0,2026,"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,-17.79,2026,"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,-339.11,2026,"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,-176164.0,2026,"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,-1025.0,2026,"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,-1218.0,2026,"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",48,300000.0,2026,"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,-2086.04,2026,"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,-745.4,2026,"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,-10.0,2026,"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,-4873.0,2026,"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,-1637.68,2026,"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,-1030369.0,2026,"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,-4900.0,2026,"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",48,11648.54,2026,"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,-400.0,2026,"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,-240.0,2026,"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,-313644.0,2026,"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,-2750.0,2026,"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,-325.0,2026,"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,-14000.0,2026,"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,-208446.15,2026,"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,-65.5,2026,"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",800,478.17,2026,"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,-4387.28,2026,"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,-263077.89,2026,"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,-482.0,2026,"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,-1350.0,2026,"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,-2575.0,2026,"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,-36.0,2026,"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,-411871.02,2026,"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,-1028.72,2026,"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,-891340.19,2026,"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,-955.7,2026,"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,-1.04,2026,"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,-1.21,2026,"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,-3442.5,2026,"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,-6976.24,2026,"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,-1394.69,2026,"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,-38895.28,2026,"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,-100.0,2026,"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,-40175.0,2026,"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,-25.0,2026,"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,-16620.9,2026,"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,-25.0,2026,"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,-18101.18,2026,"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,-8486.4,2026,"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,-145753.86,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-13.22,2026,"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,-75.0,2026,"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,-147.75,2026,"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,-1450.0,2026,"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,-100.0,2026,"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,-85.14,2026,"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,-3.0,2026,"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,-10.2,2026,"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,-25.0,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-2177.5,2026,"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,-25.0,2026,"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,-44775.29,2026,"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,-200.0,2026,"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,-135018.76,2026,"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,-1660.24,2026,"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,-300.0,2026,"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,-4.38,2026,"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,-525.0,2026,"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,-1251.82,2026,"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,-5698.25,2026,"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,-245.38,2026,"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,-75.0,2026,"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,-1.6,2026,"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,-24600.0,2026,"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,-175.0,2026,"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,-0.82,2026,"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,-50.0,2026,"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,-1050.5,2026,"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,-5530.11,2026,"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,-13545.0,2026,"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,-5642.2,2026,"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,-35372.49,2026,"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,-45.0,2026,"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,-2.11,2026,"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,-280073.12,2026,"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,-240.0,2026,"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,-20.0,2026,"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,-150.0,2026,"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,-5.0,2026,"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,-1.02,2026,"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,-600.0,2026,"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,-100.0,2026,"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,-2455.0,2026,"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,-6050.0,2026,"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,-15029.0,2026,"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,-100.0,2026,"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,-244.0,2026,"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,-0.95,2026,"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,-8229.59,2026,"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,-800.0,2026,"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,-25.0,2026,"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,-27.98,2026,"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,-125.0,2026,"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,-4150.0,2026,"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,-50.0,2026,"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,-15179.83,2026,"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,-25.69,2026,"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,-2075.9,2026,"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,-625.0,2026,"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,-275.0,2026,"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,-4.47,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-9.56,2026,"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,-50.0,2026,"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,-1.82,2026,"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,-13.49,2026,"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,-47411.94,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1514.8,2026,"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,-6175.0,2026,"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,-150.0,2026,"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,-95864.6,2026,"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,-500.0,2026,"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,-15726.25,2026,"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,-5509.0,2026,"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,-145.2,2026,"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,-420.76,2026,"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,-60.0,2026,"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,-2425.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-2.14,2026,"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,-1.05,2026,"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,-225.0,2026,"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,-26295.48,2026,"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,-53410.38,2026,"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,-2982.38,2026,"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,-17.26,2026,"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,-37.57,2026,"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,-1.35,2026,"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,-6.62,2026,"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,-473.54,2026,"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,-4181.02,2026,"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,-50.0,2026,"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,-10.79,2026,"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,-2625.0,2026,"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,-2066.25,2026,"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,-1.71,2026,"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,-4858.75,2026,"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,-408153.45,2026,"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,-425.0,2026,"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,-2526.0,2026,"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,-61162.69,2026,"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,-40.0,2026,"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,-297160.98,2026,"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,-16.49,2026,"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,-225.0,2026,"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,-57616.74,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-53865.0,2026,"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,-36.01,2026,"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,-3799.0,2026,"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,-0.28,2026,"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,-77522.65,2026,"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,-365595.0,2026,"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,-1231595.47,2026,"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,-405043.67,2026,"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,-16980.0,2026,"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,-144.32,2026,"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,-140.0,2026,"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,-0.21,2026,"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,-33939.27,2026,"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,-5.93,2026,"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,-1020.0,2026,"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,-3933.19,2026,"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,-129.2,2026,"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,-200.0,2026,"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,-40.0,2026,"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,-1275.0,2026,"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,-315.0,2026,"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,-3000.0,2026,"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,-1209838.05,2026,"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,-4920.0,2026,"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,-2250.0,2026,"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,-125.0,2026,"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,-1.08,2026,"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,-61570.78,2026,"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,-9.07,2026,"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,-7965.25,2026,"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,-2265.0,2026,"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,-68503.21,2026,"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,-37.57,2026,"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,-4995.19,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-22381.3,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-1500.0,2026,"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,-0.16,2026,"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,-3675.41,2026,"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,-1.08,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-8.25,2026,"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,-0.84,2026,"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,-2.63,2026,"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,-35955.19,2026,"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,-2217.13,2026,"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,-34606.0,2026,"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,-1.35,2026,"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,-2.77,2026,"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,-301895.74,2026,"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,-50.0,2026,"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,-60593.46,2026,"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,-20.0,2026,"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,-0.48,2026,"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,-1350.0,2026,"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,-0.43,2026,"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,-1.69,2026,"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,-425.0,2026,"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,-378.64,2026,"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,-200.0,2026,"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,-13.2,2026,"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,-14656.55,2026,"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,-0.92,2026,"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,-152.55,2026,"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,-1.4,2026,"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,-200.0,2026,"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,-3.08,2026,"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,-4.86,2026,"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,-1653.0,2026,"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,-952.0,2026,"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,-18.0,2026,"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,-27.98,2026,"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,-875.0,2026,"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,-1125.0,2026,"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,-2.4,2026,"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,-42500.0,2026,"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,-495.2,2026,"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,-0.42,2026,"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,-125.0,2026,"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,-112.6,2026,"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,-45703.0,2026,"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,-36.94,2026,"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,-24107.54,2026,"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,-4450.0,2026,"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,-157.5,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-2300.0,2026,"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,-17.6,2026,"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,-36087.2,2026,"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,-49.25,2026,"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,-47188.11,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-7426.71,2026,"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,-3150.0,2026,"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,-175.0,2026,"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,-1.42,2026,"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,-450.0,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-22.6,2026,"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,-117118.81,2026,"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,-0.31,2026,"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,-0.3,2026,"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,-107.67,2026,"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,-50.0,2026,"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,-440.0,2026,"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",495,0.0,2026,"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,-140.0,2026,"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,-16.7,2026,"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,-50.0,2026,"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,-14186.0,2026,"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,-175.0,2026,"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,-140.92,2026,"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,-400.0,2026,"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,-700.0,2026,"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,-158.78,2026,"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,-605.18,2026,"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,-54832.57,2026,"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",800,0.0,2026,"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,-64345.05,2026,"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,-30.0,2026,"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,-4770.0,2026,"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,-0.75,2026,"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,-1398203.67,2026,"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,-147637.0,2026,"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,-25.0,2026,"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,-392480.0,2026,"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,-2211.42,2026,"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,-619561.09,2026,"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,-25.0,2026,"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,-1219.47,2026,"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,-25.0,2026,"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,-734.56,2026,"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,-50.0,2026,"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,-2.86,2026,"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,-100.0,2026,"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,-3071.27,2026,"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,-355.84,2026,"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,-1172.5,2026,"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,-225.0,2026,"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,-16424.69,2026,"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,-5560.39,2026,"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,-2.15,2026,"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,-2934820.12,2026,"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,-41.76,2026,"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,-6404.1,2026,"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,-1268.75,2026,"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,-7428.8,2026,"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,-0.37,2026,"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,-1851.19,2026,"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,-39323.28,2026,"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,-800.0,2026,"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,-1200.0,2026,"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,-925.0,2026,"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,-250.0,2026,"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,-3163.73,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-17500.0,2026,"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,-173.44,2026,"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,-500.0,2026,"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,-6.53,2026,"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,-12.31,2026,"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,-17.33,2026,"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,-200.0,2026,"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,-198766.15,2026,"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,-10.0,2026,"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,-60.0,2026,"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,-175.0,2026,"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,-5193.0,2026,"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,-130.0,2026,"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,-350.0,2026,"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,-7.38,2026,"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,-175.0,2026,"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,-5174.8,2026,"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,-0.09,2026,"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,-6.92,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-4950.0,2026,"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,-90012.5,2026,"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,-827.95,2026,"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,-0.38,2026,"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,-325.0,2026,"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,-0.15,2026,"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,-158097.0,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-1859.97,2026,"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,-48114.0,2026,"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,-220.0,2026,"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,-50.0,2026,"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,-80.0,2026,"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,-2071.61,2026,"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,-3084.3,2026,"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,-450.0,2026,"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,-775.0,2026,"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,-6707.25,2026,"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,-56.7,2026,"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,-66.0,2026,"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,-1054.2,2026,"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,-4396.74,2026,"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,-250.0,2026,"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,-67199.13,2026,"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,-2670.0,2026,"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,-3.74,2026,"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,-8271.89,2026,"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,-600.0,2026,"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,-5900.0,2026,"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,-450.0,2026,"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,-122279.07,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-230.0,2026,"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,-53494.63,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-1872.13,2026,"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,-375.0,2026,"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,-375.0,2026,"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,-56.3,2026,"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,-116.18,2026,"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",495,495.0,2026,"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,-975.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-2075.0,2026,"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,-2487.85,2026,"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,-75.0,2026,"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,-58.91,2026,"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,-173.34,2026,"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,-125.0,2026,"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,-6382.8,2026,"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,-450.0,2026,"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,-25.0,2026,"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,-120537.74,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-2000.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-18005.0,2026,"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,-698.61,2026,"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,-282.0,2026,"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,-26.0,2026,"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,-8533.51,2026,"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,-10100.0,2026,"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,-50.0,2026,"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,-231605.38,2026,"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,-1475.0,2026,"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,-3846.88,2026,"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,-55.0,2026,"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,-90.0,2026,"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,-1005.0,2026,"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,-1260437.39,2026,"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,-126.0,2026,"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,-150.0,2026,"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,-649.5,2026,"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,-13034.45,2026,"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,-18.0,2026,"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,-15081.05,2026,"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,-3300.0,2026,"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,-3775.0,2026,"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,-168.0,2026,"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,-340.0,2026,"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,-75.0,2026,"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,-900.0,2026,"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,-900.0,2026,"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,-45.0,2026,"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,-1091.57,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-2735627.84,2026,"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,-12300.0,2026,"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,-525.0,2026,"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,-30.0,2026,"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,-1428.0,2026,"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,-78.75,2026,"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,-2953.31,2026,"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,-10258.75,2026,"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,-5.0,2026,"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,-1803.75,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-8304.67,2026,"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,-1299.0,2026,"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,-10.0,2026,"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,-23.8,2026,"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,-75.0,2026,"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,-6568.87,2026,"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,-25.0,2026,"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,-10488.0,2026,"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,-25617.62,2026,"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,-1126.45,2026,"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",495,0.0,2026,"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,-3655.39,2026,"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,-390.0,2026,"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,-5200.0,2026,"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,-155.08,2026,"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",495,0.0,2026,"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,-450.0,2026,"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,-7311.19,2026,"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,-1492353.67,2026,"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,-700.0,2026,"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,-100.0,2026,"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",495,100.0,2026,"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",730,2079.0,2026,"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,-173.75,2026,"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,-29282.5,2026,"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,-3425.0,2026,"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,-150.0,2026,"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,-48742.05,2026,"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,-6962.0,2026,"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,-750.0,2026,"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,-175.0,2026,"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,-6386.84,2026,"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",500,4606.29,2026,"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,-72.64,2026,"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",46,38470.8,2026,"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,-2025.0,2026,"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,-1500.0,2026,"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,-58.91,2026,"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,-57798.18,2026,"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,-65.45,2026,"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,-313.94,2026,"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,-825.19,2026,"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,-300.0,2026,"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,-9750.0,2026,"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",800,350.19,2026,"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,-30.0,2026,"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,-88312.29,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-2071.88,2026,"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,-100.0,2026,"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,-900.0,2026,"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,-60.0,2026,"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,-75.0,2026,"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,-1720.0,2026,"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,-108.7,2026,"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,-6630.0,2026,"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,-26.25,2026,"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,-184.26,2026,"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,-1325.58,2026,"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,-14707.82,2026,"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,-25.0,2026,"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,-600.0,2026,"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,-1451.79,2026,"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,-2499.81,2026,"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,-100.0,2026,"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,-3639.75,2026,"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,-1173.0,2026,"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,-60.0,2026,"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,-11720.7,2026,"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,-850.0,2026,"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,-10456.25,2026,"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,-175.0,2026,"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,-2070.0,2026,"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",500,3293.18,2026,"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,-486.71,2026,"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,-275.0,2026,"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,-9756.49,2026,"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,-33.54,2026,"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,-3884.79,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-9005.65,2026,"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,-301650.0,2026,"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,-55.0,2026,"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,-722.0,2026,"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,-3012.77,2026,"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,-4733.27,2026,"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,-31229.02,2026,"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,-2599108.94,2026,"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,-367.5,2026,"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,-27.97,2026,"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,-7763.1,2026,"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,-1000.0,2026,"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,-10513.82,2026,"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,-15743.39,2026,"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,-60.0,2026,"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,-100.0,2026,"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,-2006.11,2026,"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,-50.0,2026,"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,-1000.0,2026,"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,-200.0,2026,"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,-80.0,2026,"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,-86289.14,2026,"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,-1.06,2026,"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",500,0.05,2026,"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,-10000.0,2026,"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,-546.61,2026,"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,-24501.81,2026,"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,-1625.0,2026,"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,-1007.25,2026,"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,-13025.0,2026,"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,-170.0,2026,"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,-1440.0,2026,"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,-4550.0,2026,"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,-200.0,2026,"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,-447208.2,2026,"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,-300.0,2026,"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,-208.8,2026,"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,-22103.0,2026,"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,-25.0,2026,"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,-361.63,2026,"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,-225.0,2026,"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,-210.15,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-5125.0,2026,"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,-8.8,2026,"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,-3200.0,2026,"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,-175.0,2026,"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,-5328.79,2026,"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,-336855.0,2026,"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,-25.0,2026,"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,-500.0,2026,"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,-125.0,2026,"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,-1045.0,2026,"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,-2200.0,2026,"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,-200.0,2026,"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,-1174.72,2026,"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,-7665.0,2026,"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,-30.0,2026,"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,-650169.42,2026,"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,-10.0,2026,"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,-6753.9,2026,"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,-125.0,2026,"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,-3125.0,2026,"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,-19.41,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-540.0,2026,"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,-25.0,2026,"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,-15285.33,2026,"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,-1244.36,2026,"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,-2920.3,2026,"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,-5.0,2026,"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,-50215.0,2026,"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,-30250.0,2026,"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,-50.0,2026,"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,-22495.33,2026,"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,-25.0,2026,"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,-2740.89,2026,"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",495,0.0,2026,"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,-1.37,2026,"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,-640.0,2026,"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,-4520.38,2026,"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,-2812.59,2026,"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,-77.0,2026,"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,-19750.0,2026,"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,-1700.0,2026,"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,-175.0,2026,"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,-1230.0,2026,"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,-151.01,2026,"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,-3.4,2026,"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,-206534.0,2026,"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,-3300.0,2026,"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,-615.0,2026,"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,-429920.1,2026,"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,-3359.35,2026,"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,-30.0,2026,"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,-20.0,2026,"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,-2500.0,2026,"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,-809.0,2026,"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,-280.0,2026,"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,-300.0,2026,"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,-63.0,2026,"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,-5070.47,2026,"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,-63763.19,2026,"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,-5415596.57,2026,"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,-3318.75,2026,"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,-6.81,2026,"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,-9.55,2026,"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,-200.0,2026,"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,-360.0,2026,"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,-14.56,2026,"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,-8.35,2026,"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,-6551.55,2026,"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,-4425.0,2026,"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,-1915.95,2026,"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",503,0.01,2026,"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,-2990.0,2026,"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,-913241.94,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-270.0,2026,"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,-72799.96,2026,"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,-9.67,2026,"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,-1.04,2026,"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,-150.0,2026,"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,-10.0,2026,"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,-57.75,2026,"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,-11.3,2026,"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,-233.0,2026,"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,-481.7,2026,"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,-10.0,2026,"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,-505.0,2026,"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,-50.0,2026,"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,-8710.52,2026,"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,-835898.25,2026,"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,-24877.53,2026,"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,-250.0,2026,"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",800,3266.03,2026,"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,-4240.0,2026,"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,-477.7,2026,"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,-4300.0,2026,"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,-2787.0,2026,"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,-3028.47,2026,"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,-2512.65,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-20.4,2026,"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,-63.11,2026,"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,-7663.98,2026,"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,-25.0,2026,"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,-7.9,2026,"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,-26.27,2026,"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,-3350.0,2026,"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,-30850.0,2026,"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,-33.3,2026,"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,-10043.37,2026,"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,-1056.0,2026,"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,-1562.5,2026,"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,-761.0,2026,"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,-25.0,2026,"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,-1420.0,2026,"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,-34425.0,2026,"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,-120.0,2026,"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,-225.0,2026,"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,-275.0,2026,"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,-57013.75,2026,"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,-32805.38,2026,"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,-28499.45,2026,"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,-20.0,2026,"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,-5.0,2026,"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,-300.0,2026,"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,-1575.0,2026,"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,-810.49,2026,"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,-27029.75,2026,"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,-635.0,2026,"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,-150970.73,2026,"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,-210.0,2026,"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,-23.31,2026,"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,-4275.0,2026,"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,-14573.27,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-350.0,2026,"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,-200.0,2026,"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,-500.0,2026,"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,-967.84,2026,"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,-25.0,2026,"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,-1354.0,2026,"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,-2226.0,2026,"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,-100.0,2026,"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,-1.01,2026,"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,-766.88,2026,"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,-10.0,2026,"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,-638798.5,2026,"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,-60.0,2026,"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,-975.0,2026,"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,-225.0,2026,"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,-11489.48,2026,"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,-960.0,2026,"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,-3820.0,2026,"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,-528.83,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-30775.31,2026,"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,-2500.0,2026,"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,-120.0,2026,"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,-7110.0,2026,"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,-325.0,2026,"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,-850.0,2026,"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,-1000.0,2026,"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,-1479928.12,2026,"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,-75898.88,2026,"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,-86.28,2026,"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,-2400.0,2026,"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,-400.0,2026,"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,-1000.0,2026,"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,-2620.0,2026,"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,-520.0,2026,"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,-878203.43,2026,"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,-6.0,2026,"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,-28.0,2026,"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,-1040.0,2026,"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,-100.0,2026,"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,-7962.81,2026,"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,-10.25,2026,"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,-1485.0,2026,"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,-5.94,2026,"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,-11345.66,2026,"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,-70822.86,2026,"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,-653.42,2026,"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,-261.0,2026,"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,-350.0,2026,"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,-13694.0,2026,"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,-969.0,2026,"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,-587392.04,2026,"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,-500.0,2026,"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,-7637.65,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-52.0,2026,"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,-325.0,2026,"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,-12.5,2026,"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,-375.0,2026,"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,-140597.0,2026,"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,-4531.17,2026,"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,-4740.0,2026,"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,-24400.0,2026,"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,-835.17,2026,"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,-4984.02,2026,"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,-1075.0,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-151.01,2026,"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,-1255.71,2026,"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,-1159.0,2026,"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,-9427.51,2026,"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,-129850.34,2026,"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,-38548.0,2026,"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,-6.75,2026,"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,-3352.25,2026,"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,-123.3,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-566.69,2026,"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,-18.0,2026,"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,-58.2,2026,"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,-6839.17,2026,"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,-750.0,2026,"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,-50.0,2026,"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,-20866.11,2026,"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,-875.0,2026,"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,-150.0,2026,"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,-1060.0,2026,"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,-52326.96,2026,"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,-80193.45,2026,"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",495,0.0,2026,"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,-70.0,2026,"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,-100.0,2026,"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,-5.3,2026,"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,-2751331.0,2026,"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",50,3.27,2026,"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,-80.0,2026,"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,-20475.0,2026,"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,-110674.5,2026,"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,-9.0,2026,"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,-4734.0,2026,"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,-5500.0,2026,"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,-2575.0,2026,"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,-6554.05,2026,"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,-48575.27,2026,"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,-1650.0,2026,"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,-125.0,2026,"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,-275.0,2026,"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,-2000.0,2026,"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,-91.6,2026,"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,-602.0,2026,"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,-8.85,2026,"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,-98.0,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-2670.82,2026,"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,-36.0,2026,"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,-382.02,2026,"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,-25.0,2026,"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,-1734.96,2026,"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,-23550.0,2026,"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,-100.0,2026,"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,-1800.0,2026,"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,-5011.24,2026,"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,-0.35,2026,"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,-75.0,2026,"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,-665.0,2026,"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,-215776.0,2026,"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,-50.0,2026,"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,-575.0,2026,"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,-11305.2,2026,"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,-173.72,2026,"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,-2610.0,2026,"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,-1400.0,2026,"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",495,0.0,2026,"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,-251282.68,2026,"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,-98.0,2026,"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,-25.0,2026,"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,-3192.54,2026,"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,-2671.32,2026,"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,-1.5,2026,"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,-1760.0,2026,"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,-25.0,2026,"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,-337.03,2026,"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,-10.0,2026,"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,-8935.87,2026,"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,-125.0,2026,"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,-117.75,2026,"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,-120.0,2026,"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,-50.0,2026,"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,-5.57,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-18391.48,2026,"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,-1617.29,2026,"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,-1602.0,2026,"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,-16645.31,2026,"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,-30387.32,2026,"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,-225.0,2026,"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,-185.0,2026,"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,-5.0,2026,"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,-1449.46,2026,"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,-1650.0,2026,"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,-75.0,2026,"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,-780.0,2026,"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,-140.0,2026,"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,-4500.0,2026,"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,-850.0,2026,"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",495,0.0,2026,"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,-1166.28,2026,"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,-60.0,2026,"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,-884.0,2026,"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,-270526.54,2026,"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,-125.0,2026,"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,-123.0,2026,"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,-17.0,2026,"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,-2588.36,2026,"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,-925.0,2026,"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,-200.0,2026,"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,-32.0,2026,"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,-50.0,2026,"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,-40.8,2026,"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,-6230.83,2026,"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,-442.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-1480.0,2026,"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,-225.0,2026,"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,-400.0,2026,"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",300,513.87,2026,"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,-80.0,2026,"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,-2710.47,2026,"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,-5955.0,2026,"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,-6025.0,2026,"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,-240572.86,2026,"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,-1223.91,2026,"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,-455.0,2026,"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,-1600.41,2026,"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,-3715.24,2026,"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,-860.0,2026,"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,-75.0,2026,"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,-60.0,2026,"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,-150.0,2026,"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,-12.0,2026,"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,-9.75,2026,"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,-1000.0,2026,"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,-75.0,2026,"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,-40537.0,2026,"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,-1630.5,2026,"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,-150.0,2026,"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,-360.0,2026,"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,-23.0,2026,"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,-75.0,2026,"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",495,990.0,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-120.0,2026,"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,-45.0,2026,"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,-3540.0,2026,"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,-350.0,2026,"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,-40197.0,2026,"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,-75.0,2026,"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,-2069.78,2026,"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,-802.0,2026,"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,-75.0,2026,"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,-343.37,2026,"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,-475.0,2026,"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,-375.0,2026,"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,-1667.61,2026,"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,-795363.47,2026,"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,-30.0,2026,"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,-7060.0,2026,"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,-150.0,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-15.0,2026,"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,-85387.2,2026,"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,-38523.12,2026,"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,-35093.0,2026,"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,-1785.71,2026,"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,-39518.85,2026,"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,-2517.09,2026,"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,-1.75,2026,"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,-385.5,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-260.34,2026,"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,-1104.76,2026,"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,-114615.41,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-245.0,2026,"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,-21176.53,2026,"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,-1754.15,2026,"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,-225.0,2026,"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",495,0.0,2026,"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,-20.0,2026,"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,-3654.26,2026,"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,-425.0,2026,"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,-8037.13,2026,"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,-2400.0,2026,"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,-2.5,2026,"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,-22375.2,2026,"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,-172951.0,2026,"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,-100.0,2026,"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,-4711.0,2026,"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,-360.0,2026,"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,-1037008.52,2026,"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,-4740.0,2026,"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,-75.0,2026,"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,-345731.22,2026,"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,-150.0,2026,"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,-8672.25,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-3410.0,2026,"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,-42.0,2026,"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,-8996.24,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-30.53,2026,"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,-1030.04,2026,"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,-16478.77,2026,"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,-1784.2,2026,"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,-632.88,2026,"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,-60.0,2026,"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,-28290.0,2026,"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",800,8743.67,2026,"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,-30.53,2026,"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,-32.0,2026,"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,-5190.0,2026,"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,-993.44,2026,"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,-0.35,2026,"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,-1215.0,2026,"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,-3389.49,2026,"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,-7860.0,2026,"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,-4.5,2026,"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,-100.0,2026,"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,-587.88,2026,"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,-95594.0,2026,"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",495,0.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-1610417.28,2026,"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,-13913.75,2026,"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,-12775.0,2026,"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,-3850.0,2026,"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,-1375.0,2026,"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,-1659.0,2026,"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,-30.0,2026,"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,-5054.4,2026,"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,-40.0,2026,"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,-3077.0,2026,"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,-52000.0,2026,"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,-30.0,2026,"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,-341.0,2026,"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,-112401.5,2026,"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,-2802.33,2026,"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,-9.5,2026,"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,-75.0,2026,"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,-8461.11,2026,"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,-375.0,2026,"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,-225.0,2026,"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,-7395.7,2026,"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,-27577.72,2026,"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,-1625.0,2026,"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,-53462.3,2026,"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,-4376.25,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-425.0,2026,"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,-16200.3,2026,"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,-300.0,2026,"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,-250.0,2026,"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,-5850.81,2026,"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,-387.09,2026,"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,-1.25,2026,"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,-23.0,2026,"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,-50.0,2026,"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,-1618.0,2026,"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,-130245.05,2026,"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,-60.0,2026,"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,-414.0,2026,"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,-25.0,2026,"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,-34140.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-1575.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-1040.0,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-6.1,2026,"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,-871.93,2026,"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,-341606.91,2026,"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,-125.0,2026,"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,-63600.0,2026,"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,-100.0,2026,"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,-74.08,2026,"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,-450.0,2026,"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,-170.37,2026,"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",500,10906.0,2026,"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,-350.0,2026,"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,-6422.33,2026,"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,-20456.59,2026,"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,-3539.11,2026,"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,-14936.59,2026,"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,-267.3,2026,"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",495,16632.41,2026,"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,-367.01,2026,"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,-41087.5,2026,"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,-450.0,2026,"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,-125.0,2026,"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,-5771.7,2026,"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,-201730.66,2026,"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,-109.48,2026,"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,-0.46,2026,"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,-143148.97,2026,"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,-43541.49,2026,"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,-524.12,2026,"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,-6458.12,2026,"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",495,270.15,2026,"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,-3852787.87,2026,"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,-2.27,2026,"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,-31247.0,2026,"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,-3262.74,2026,"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,-131.0,2026,"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,-9799.64,2026,"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,-325.0,2026,"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,-18.0,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-350.0,2026,"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,-21231.33,2026,"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,-0.34,2026,"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,-185.0,2026,"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,-3316377.44,2026,"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,-725.0,2026,"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,-149736.9,2026,"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,-1310.3,2026,"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,-8640.0,2026,"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,-11229.0,2026,"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,-3031.97,2026,"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,-15.16,2026,"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,-200.0,2026,"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,-54338.0,2026,"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,-975.0,2026,"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,-4.85,2026,"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,-12300.0,2026,"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,-875.0,2026,"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",495,100.0,2026,"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,-1000.45,2026,"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,-100.0,2026,"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,-8988567.01,2026,"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,-300.0,2026,"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,-1005.0,2026,"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,-5319.2,2026,"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,-6135.0,2026,"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,-502.5,2026,"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,-19.0,2026,"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",495,6910.06,2026,"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,-1.06,2026,"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,-18825.02,2026,"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,-333618.18,2026,"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,-8988022.13,2026,"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,-19913.5,2026,"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,-65.5,2026,"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,-1.77,2026,"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",495,4320.0,2026,"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,-7811.09,2026,"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,-535865.57,2026,"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,-281.25,2026,"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,-28731.22,2026,"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,-179278.63,2026,"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,-3600.0,2026,"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,-2290.0,2026,"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,-64479.0,2026,"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,-80528.1,2026,"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",800,14904.05,2026,"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,-6.0,2026,"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,-1120.0,2026,"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,-18164.19,2026,"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,-4440.94,2026,"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,-86063.09,2026,"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,-47.76,2026,"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,-150.0,2026,"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",501,3820.0,2026,"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,-5261.52,2026,"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,-80.0,2026,"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,-1100.0,2026,"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,-800.0,2026,"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,-294105.0,2026,"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,-580.0,2026,"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,-23106.65,2026,"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,-3061.0,2026,"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,-56132.69,2026,"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,-147.86,2026,"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,-33793.0,2026,"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,-60.0,2026,"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,-1000.0,2026,"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,-23.59,2026,"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,-8.0,2026,"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,-0.27,2026,"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",495,0.0,2026,"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",800,43541.49,2026,"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,-1000.0,2026,"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,-9010.2,2026,"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,-60.0,2026,"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,-33701.58,2026,"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,-125.0,2026,"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,-693.75,2026,"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,-125.0,2026,"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,-928.59,2026,"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,-34929.23,2026,"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,-3131.01,2026,"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,-2020.09,2026,"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,-802882.88,2026,"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,-22404290.31,2026,"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,-1100.0,2026,"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,-1729.1,2026,"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,-270211.47,2026,"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,-6213.93,2026,"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,-300.0,2026,"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,-42417.53,2026,"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,-3947.52,2026,"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,-4041.51,2026,"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,-142171.89,2026,"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,-199179.93,2026,"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",90,184.69,2026,"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,-865.0,2026,"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,-2800.0,2026,"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,-6639.6,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-6200.09,2026,"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,-246.25,2026,"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,-25.0,2026,"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,-14695.0,2026,"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,-4323.7,2026,"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,-11.28,2026,"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,-9507.75,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-33920.81,2026,"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,-100.0,2026,"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,-15474.57,2026,"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,-1500.0,2026,"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,-650.0,2026,"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,-839747.72,2026,"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,-125.0,2026,"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,-3075.0,2026,"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,-70791.76,2026,"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,-175.0,2026,"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,-10725.0,2026,"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,-886272.55,2026,"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,-426.09,2026,"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,-15023.24,2026,"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,-600.0,2026,"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,-942.5,2026,"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",72,0.91,2026,"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,-450.0,2026,"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,-150.0,2026,"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,-120.0,2026,"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,-425.0,2026,"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,-8977.23,2026,"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,-20661.6,2026,"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,-9308.13,2026,"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,-14616.84,2026,"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,-47939.0,2026,"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,-19.0,2026,"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,-17633.79,2026,"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,-2650.0,2026,"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,-66149.0,2026,"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,-412.5,2026,"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,-50.0,2026,"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,-3225.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-14919.3,2026,"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,-1306.82,2026,"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,-73780.52,2026,"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,-9035.95,2026,"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,-12269.25,2026,"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,-2951.78,2026,"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,-5438.42,2026,"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,-772.99,2026,"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,-125.0,2026,"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,-97535.13,2026,"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,-575.0,2026,"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,-5145.66,2026,"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,-740.0,2026,"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",72,0.67,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-9405.4,2026,"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,-295192.02,2026,"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,-2140.0,2026,"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,-24564.29,2026,"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,-979.64,2026,"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,-8857.0,2026,"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,-93823.75,2026,"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,-3575.27,2026,"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,-125.0,2026,"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,-620175.0,2026,"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,-318892.08,2026,"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,-2140.16,2026,"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,-39618.54,2026,"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,-5154.8,2026,"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,-675.0,2026,"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",90,3.75,2026,"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",90,0.71,2026,"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,-49977.66,2026,"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,-825.0,2026,"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,-166289.52,2026,"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,-27354.25,2026,"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,-400.0,2026,"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,-17503.38,2026,"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,-600.0,2026,"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,-10445.0,2026,"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,-1931.96,2026,"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,-50.0,2026,"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,-83760.93,2026,"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,-21030.31,2026,"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,-1046.87,2026,"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,-54622.51,2026,"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,-525.0,2026,"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,-0.5,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-1156.03,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-20.0,2026,"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,-13585.25,2026,"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,-5256.03,2026,"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,-25.0,2026,"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,-29098.98,2026,"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,-550.0,2026,"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,-950.0,2026,"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,-121.0,2026,"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,-23994.26,2026,"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,-100.0,2026,"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,-3211.19,2026,"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,-242.0,2026,"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,-74170.62,2026,"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,-5400.0,2026,"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,-350.0,2026,"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,-1433.0,2026,"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,-75.0,2026,"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,-775.0,2026,"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,-136171.02,2026,"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,-97189.85,2026,"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,-48974.97,2026,"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,-93805.42,2026,"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,-154902.52,2026,"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,-207466.65,2026,"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,-0.38,2026,"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,-175.0,2026,"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,-7598.46,2026,"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,-800.0,2026,"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,-150.0,2026,"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,-674526.79,2026,"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,-0.92,2026,"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,-5.0,2026,"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,-83898.83,2026,"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,-4367.7,2026,"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,-120.0,2026,"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,-36.97,2026,"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,-35715.0,2026,"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,-275.0,2026,"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,-4959.41,2026,"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,-75.0,2026,"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,-70.0,2026,"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,-37932.08,2026,"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,-50.0,2026,"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,-3950.0,2026,"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,-300.0,2026,"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,-88.52,2026,"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,-507.5,2026,"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,-175.0,2026,"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,-57403.42,2026,"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,-286001.03,2026,"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,-184544.64,2026,"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,-13082.65,2026,"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,-421.0,2026,"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,-13812.82,2026,"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,-16667.53,2026,"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,-22777.45,2026,"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,-200173.79,2026,"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,-24064.88,2026,"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,-3114.23,2026,"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,-2821.32,2026,"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,-2651331.93,2026,"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,-4784.72,2026,"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,-1175.0,2026,"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",500,79504.53,2026,"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,-6882.66,2026,"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,-44579.84,2026,"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,-100.0,2026,"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,-475.0,2026,"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,-5694.26,2026,"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,-28364.96,2026,"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,-300.0,2026,"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,-275.0,2026,"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,-75.0,2026,"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,-883804.8,2026,"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,-12091.2,2026,"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,-18536.69,2026,"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,-90.0,2026,"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",46,43384.31,2026,"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,-204335.2,2026,"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,-13459.86,2026,"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,-150.0,2026,"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,-17196.74,2026,"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,-226420.76,2026,"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,-31078.85,2026,"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",90,2355593.15,2026,"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,-25.0,2026,"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,-905.0,2026,"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,-2471.82,2026,"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,-30403.79,2026,"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,-350.0,2026,"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,-7.09,2026,"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,-275.0,2026,"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,-331960.28,2026,"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",503,4.54,2026,"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,-300.0,2026,"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,-3107.83,2026,"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,-83249.71,2026,"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,-33651.84,2026,"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,-542.0,2026,"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,-1310.8,2026,"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,-1600.0,2026,"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,-1355.0,2026,"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,-39840.58,2026,"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,-180.0,2026,"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,-540.37,2026,"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,-60616.08,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-300.0,2026,"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,-950.0,2026,"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,-107860.02,2026,"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",800,5963.07,2026,"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,-51691.21,2026,"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,-4833.52,2026,"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,-14317.22,2026,"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,-361085.68,2026,"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,-625.0,2026,"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,-49010.09,2026,"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,-23309.74,2026,"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,-51742.4,2026,"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,-25.0,2026,"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,-5100.0,2026,"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,-120083.42,2026,"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,-850.0,2026,"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,-107277.22,2026,"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,-500.0,2026,"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,-42482.67,2026,"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,-74294.0,2026,"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,-44.4,2026,"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,-500.0,2026,"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,-43680.38,2026,"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,-7630.0,2026,"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,-397.3,2026,"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,-453.22,2026,"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,-17882.87,2026,"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,-270.0,2026,"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,-47882.14,2026,"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,-21.25,2026,"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,-25.0,2026,"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,-1000.19,2026,"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,-450.0,2026,"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,-39.02,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-4819.23,2026,"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,-122530.49,2026,"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,-536427.38,2026,"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,-4684.96,2026,"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,-525.0,2026,"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",90,61.56,2026,"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,-8682.8,2026,"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,-88871.01,2026,"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,-6234.87,2026,"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,-2150.0,2026,"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,-11795.0,2026,"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,-32359.12,2026,"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,-550.0,2026,"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,-36907.2,2026,"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,-3052.64,2026,"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,-428160.45,2026,"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,-850.0,2026,"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,-50.0,2026,"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,-240.0,2026,"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,-41344.03,2026,"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,-49361.0,2026,"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,-18000.0,2026,"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,-16704.71,2026,"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,-8941.22,2026,"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,-150.0,2026,"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,-7637.93,2026,"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,-75.6,2026,"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,-7556.25,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-11794.1,2026,"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,-0.25,2026,"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,-25.0,2026,"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,-1495.0,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-1925.0,2026,"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,-14296.58,2026,"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,-64.86,2026,"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,-1230.0,2026,"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,-150.0,2026,"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,-6978.32,2026,"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,-78555.49,2026,"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,-9122.6,2026,"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,-200.0,2026,"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,-46413.62,2026,"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,-58655.52,2026,"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,-6.42,2026,"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,-750.0,2026,"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,-738.75,2026,"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,-148340.18,2026,"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,-44703.52,2026,"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,-100.0,2026,"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,-260556.5,2026,"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,-443332.3,2026,"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,-525.0,2026,"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,-1168.0,2026,"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,-195.0,2026,"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,-28083.37,2026,"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,-2140.0,2026,"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,-151162.33,2026,"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,-89918.71,2026,"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,-5185.0,2026,"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",263,9.7,2026,"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,-85.62,2026,"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,-29084.09,2026,"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,-1184.06,2026,"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,-1530.0,2026,"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,-3631.22,2026,"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,-2371.63,2026,"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,-151.0,2026,"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,-111294.0,2026,"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,-22302.8,2026,"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,-35595.15,2026,"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,-4216855.45,2026,"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,-16688880.5,2026,"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,-535.47,2026,"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,-86589.25,2026,"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,-489678.45,2026,"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,-2600.0,2026,"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,-25.0,2026,"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,-7402.17,2026,"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,-589203.2,2026,"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,-150.0,2026,"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,-7513799.76,2026,"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,-475.0,2026,"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,-3047.97,2026,"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,-62046.01,2026,"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,-5338.91,2026,"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,-64.86,2026,"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,-170.0,2026,"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,-2161.58,2026,"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,-525.0,2026,"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",263,11632.17,2026,"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,-14053.4,2026,"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,-4032.2,2026,"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,-24611.52,2026,"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,-650.0,2026,"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,-0.02,2026,"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,-6495.3,2026,"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,-15.0,2026,"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,-26883.5,2026,"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,-25022.38,2026,"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,-6600.0,2026,"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,-45.0,2026,"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,-235.0,2026,"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,-400.0,2026,"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,-11750.0,2026,"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,-500.0,2026,"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,-291.16,2026,"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,-30000.0,2026,"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,-88041.27,2026,"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,-2678368.93,2026,"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,-7770.0,2026,"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,-36.97,2026,"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,-324.91,2026,"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,-765.0,2026,"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,-250.0,2026,"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,-3945.11,2026,"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,-4206.34,2026,"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",90,3724.69,2026,"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,-161.01,2026,"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,-1544.13,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-20255.75,2026,"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,-1150.0,2026,"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,-12896.87,2026,"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,-125.0,2026,"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,-5487.94,2026,"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,-96946.23,2026,"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,-1214.62,2026,"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,-375.0,2026,"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,-8400.0,2026,"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,-295.51,2026,"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,-226.2,2026,"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,-5025.0,2026,"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,-9.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-240.0,2026,"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,-175.0,2026,"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,-4600.0,2026,"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,-217.0,2026,"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,-1124.11,2026,"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,-2370.89,2026,"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,-443.25,2026,"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,-214.17,2026,"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,-175.0,2026,"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,-1325.0,2026,"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,-175.0,2026,"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,-425.0,2026,"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,-250.0,2026,"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,-2364990.79,2026,"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,-100.0,2026,"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,-4863.93,2026,"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",90,1.77,2026,"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,-60.0,2026,"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,-15.0,2026,"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,-325.0,2026,"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,-10565.1,2026,"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,-14457.5,2026,"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,-2875.0,2026,"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,-1132.95,2026,"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,-16069.77,2026,"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,-3949.99,2026,"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,-225.0,2026,"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,-375.0,2026,"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,-200.0,2026,"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,-6994.27,2026,"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,-59.99,2026,"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,-170.0,2026,"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,-325.0,2026,"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,-18399.15,2026,"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,-160.17,2026,"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,-25.0,2026,"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,-10400.0,2026,"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,-275.0,2026,"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,-47327.38,2026,"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,-200.0,2026,"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,-400.0,2026,"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,-425.0,2026,"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,-344.0,2026,"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,-25.0,2026,"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,-8817.7,2026,"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,-4979.59,2026,"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,-425.0,2026,"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,-1274.62,2026,"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,-175.0,2026,"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,-115.81,2026,"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,-350.0,2026,"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,-3479.1,2026,"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,-1888.14,2026,"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,-50.0,2026,"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,-1150.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-900.0,2026,"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,-175.0,2026,"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,-1350.0,2026,"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,-75.0,2026,"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,-2435.0,2026,"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,-250.0,2026,"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,-2700.3,2026,"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,-325.0,2026,"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,-50.0,2026,"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,-405.0,2026,"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,-120.0,2026,"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,-719.54,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-140.57,2026,"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,-1831.07,2026,"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",50,2628.81,2026,"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,-197628.86,2026,"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,-320.0,2026,"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,-2906.89,2026,"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,-575.0,2026,"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,-2750.0,2026,"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,-35751.07,2026,"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,-100.0,2026,"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,-8550.0,2026,"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,-1273.04,2026,"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,-48022.06,2026,"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,-400.0,2026,"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,-270.25,2026,"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,-260.03,2026,"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,-10.0,2026,"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,-450.0,2026,"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,-43487.94,2026,"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,-156.0,2026,"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,-325.0,2026,"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,-650.0,2026,"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,-962.25,2026,"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,-1050.0,2026,"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,-80.25,2026,"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,-25.0,2026,"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,-145979.75,2026,"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,-387.68,2026,"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,-29.0,2026,"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,-14725.0,2026,"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,-51809.1,2026,"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,-3575.07,2026,"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,-42423.75,2026,"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,-840.0,2026,"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,-5200.0,2026,"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,-5598.26,2026,"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,-140.0,2026,"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,-39.91,2026,"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,-147.16,2026,"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,-72298.15,2026,"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,-10.0,2026,"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,-1500.0,2026,"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,-550.0,2026,"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,-36172.2,2026,"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,-2087.27,2026,"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,-225.0,2026,"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,-1075.0,2026,"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,-3200.44,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-120.0,2026,"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,-20.0,2026,"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,-75.0,2026,"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,-128.65,2026,"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,-826329.97,2026,"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,-2175.0,2026,"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,-125.0,2026,"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,-1494.51,2026,"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,-50.0,2026,"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,-425.0,2026,"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,-8.8,2026,"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,-90183.81,2026,"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,-70162.04,2026,"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,-7.92,2026,"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,-20.0,2026,"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,-825.0,2026,"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,-50.0,2026,"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,-979139.59,2026,"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,-90026.06,2026,"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,-4033.62,2026,"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,-3750.0,2026,"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,-130.0,2026,"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,-25.0,2026,"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,-96.79,2026,"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,-25.0,2026,"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,-1677.6,2026,"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,-3475.0,2026,"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,-147.75,2026,"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,-125.0,2026,"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,-1464.39,2026,"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,-3085.55,2026,"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,-50.0,2026,"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,-788362.18,2026,"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,-336.15,2026,"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,-200.0,2026,"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,-9.0,2026,"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,-141.61,2026,"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,-3387.71,2026,"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,-225.0,2026,"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,-2425.0,2026,"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,-50.0,2026,"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,-9145.32,2026,"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,-450.0,2026,"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,-275.0,2026,"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,-1575.0,2026,"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,-675.0,2026,"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,-175.0,2026,"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,-350.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-500.0,2026,"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,-15.0,2026,"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,-11261.25,2026,"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,-225.0,2026,"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,-1000.0,2026,"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,-25.0,2026,"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,-1000.0,2026,"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,-475.0,2026,"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,-75.0,2026,"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,-4842117.0,2026,"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,-300.0,2026,"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,-13629.0,2026,"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,-420.0,2026,"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,-5550.0,2026,"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,-550.0,2026,"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,-150.0,2026,"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,-650.0,2026,"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,-45.0,2026,"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,-877.3,2026,"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,-38482.02,2026,"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,-325.0,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-1035.4,2026,"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,-175.0,2026,"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,-300.0,2026,"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,-14301.52,2026,"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,-703.57,2026,"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,-7923.75,2026,"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,-16298.75,2026,"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,-2955.07,2026,"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,-250.0,2026,"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,-8.8,2026,"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,-28524.17,2026,"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,-2225.0,2026,"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,-707.15,2026,"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,-56.3,2026,"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,-14026.98,2026,"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,-18546.0,2026,"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,-54728.51,2026,"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,-211.5,2026,"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,-68601.23,2026,"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,-2252.2,2026,"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,-25.0,2026,"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,-620.0,2026,"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",72,1.68,2026,"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,-298.0,2026,"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,-2500000.0,2026,"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,-71.0,2026,"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,-3330.49,2026,"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,-325.0,2026,"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",800,5587.03,2026,"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,-75.0,2026,"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,-70168.0,2026,"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,-848.02,2026,"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,-22600.0,2026,"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,-374553.27,2026,"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,-12.34,2026,"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,-1075.0,2026,"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,-110051.08,2026,"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,-54590.0,2026,"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,-4710.0,2026,"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,-550.0,2026,"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,-100.0,2026,"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,-14814.85,2026,"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,-525.0,2026,"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,-3277.86,2026,"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,-6454.97,2026,"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,-12205.8,2026,"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,-500.0,2026,"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,-400.0,2026,"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,-288.0,2026,"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,-109642.58,2026,"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,-317.0,2026,"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,-125.0,2026,"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,-833783.0,2026,"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,-14015.4,2026,"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",300,789.87,2026,"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,-22850.0,2026,"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,-150.0,2026,"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,-1000.0,2026,"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,-25.0,2026,"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,-18.0,2026,"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,-540.0,2026,"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,-1022.83,2026,"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,-822.0,2026,"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,-434.89,2026,"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",405,1677524.19,2026,"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,-1.83,2026,"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,-87453.63,2026,"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,-73.67,2026,"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,-36271.0,2026,"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,-20150.0,2026,"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,-250.0,2026,"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,-275.0,2026,"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,-49801.76,2026,"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,-617.5,2026,"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,-4548.15,2026,"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,-1375.0,2026,"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,-27531.97,2026,"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,-9088.35,2026,"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,-18581.98,2026,"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,-50.0,2026,"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,-1108.6,2026,"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,-25.0,2026,"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,-71656.25,2026,"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",263,24.26,2026,"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,-62.82,2026,"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,-550.0,2026,"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,-97.93,2026,"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,-8.35,2026,"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,-175.0,2026,"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,-1200.0,2026,"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,-5725.0,2026,"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,-375.0,2026,"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,-4400.0,2026,"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,-213.45,2026,"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,-469.92,2026,"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,-431.5,2026,"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,-400.0,2026,"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,-3836.0,2026,"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,-113.4,2026,"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,-300.0,2026,"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,-1103723.15,2026,"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,-650.0,2026,"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,-21.0,2026,"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,-850.0,2026,"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,-332.5,2026,"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,-75.0,2026,"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,-1353.09,2026,"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,-130.0,2026,"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,-800.0,2026,"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,-1093.38,2026,"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,-6.0,2026,"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,-2950.0,2026,"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,-600.0,2026,"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,-75.68,2026,"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,-560.0,2026,"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,-1.7,2026,"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,-213.75,2026,"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",500,1238.27,2026,"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,-6127.24,2026,"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,-123.48,2026,"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,-3389.28,2026,"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,-14322.47,2026,"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,-17308.94,2026,"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",800,25844.4,2026,"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,-60.0,2026,"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,-36750.0,2026,"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,-3235.0,2026,"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,-1369.54,2026,"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,-275.0,2026,"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,-1298844.42,2026,"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,-26.0,2026,"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,-9887.32,2026,"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,-6613.57,2026,"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,-10.0,2026,"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,-1076.25,2026,"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,-158.5,2026,"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,-250.0,2026,"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,-276.77,2026,"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,-10.28,2026,"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,-1.86,2026,"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,-48038.0,2026,"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,-34426.91,2026,"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",610,9325.0,2026,"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,-50.0,2026,"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,-4045.0,2026,"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,-145.0,2026,"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,-319500.83,2026,"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,-118.67,2026,"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,-8814.12,2026,"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,-553.17,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-20.0,2026,"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,-65.11,2026,"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,-1475.0,2026,"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,-14100.0,2026,"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,-1000.0,2026,"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,-207766.8,2026,"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,-74200.0,2026,"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,-100.0,2026,"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,-460.0,2026,"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,-300.0,2026,"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,-696.35,2026,"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,-40.0,2026,"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,-1650.0,2026,"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,-425.0,2026,"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,-35.0,2026,"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,-300.38,2026,"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,-16236.06,2026,"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",71,0.0,2026,"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,-762.37,2026,"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,-3400.0,2026,"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,-475.0,2026,"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,-50.0,2026,"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,-1942.5,2026,"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,-88609.3,2026,"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",48,6266.96,2026,"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,-500.0,2026,"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,-2622.6,2026,"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,-148.61,2026,"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",503,11.34,2026,"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,-90843.03,2026,"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,-67.01,2026,"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,-225.0,2026,"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,-6470845.42,2026,"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,-59.14,2026,"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",71,0.0,2026,"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,-250.0,2026,"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,-53556.42,2026,"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,-150.0,2026,"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,-8040.0,2026,"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,-477.3,2026,"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,-195.0,2026,"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,-6.45,2026,"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,-300.0,2026,"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,-128.04,2026,"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,-513029.8,2026,"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",800,432.61,2026,"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,-75.0,2026,"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,-706.35,2026,"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,-150.0,2026,"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,-17348.72,2026,"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,-390.0,2026,"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,-29349.43,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-55.0,2026,"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,-166145.53,2026,"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,-100.0,2026,"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,-25000.0,2026,"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",90,64398.02,2026,"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,-38.0,2026,"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,-3294.25,2026,"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,-10047.26,2026,"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,-2232.0,2026,"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,-22.41,2026,"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,-5.78,2026,"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,-231099.57,2026,"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",50,1402.06,2026,"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,-4385351.49,2026,"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,-225.0,2026,"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,-250.0,2026,"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,-350.0,2026,"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,-2160.0,2026,"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",495,700.0,2026,"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,-3035.22,2026,"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,-385.08,2026,"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",90,17229.6,2026,"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,-32130.0,2026,"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,-150.0,2026,"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,-90.0,2026,"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,-3000.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-80.0,2026,"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,-4048.63,2026,"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,-50.0,2026,"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,-42.0,2026,"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,-4875.0,2026,"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,-1371.76,2026,"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,-17.87,2026,"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,-2274.0,2026,"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,-1550.0,2026,"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,-71.0,2026,"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,-1.41,2026,"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,-132.69,2026,"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,-13928.91,2026,"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,-7225.0,2026,"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,-8.68,2026,"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,-98163.06,2026,"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,-19.58,2026,"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,-150839.05,2026,"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,-8910.0,2026,"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,-656.94,2026,"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,-149103.11,2026,"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,-3222.44,2026,"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,-19034.4,2026,"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,-213.38,2026,"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,-53.37,2026,"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,-1616.66,2026,"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,-50326.19,2026,"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,-41501.0,2026,"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,-635.0,2026,"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,-2669768.23,2026,"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,-1892.0,2026,"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,-50.0,2026,"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,-14156.7,2026,"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,-8.35,2026,"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,-100.0,2026,"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,-80.0,2026,"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,-75.0,2026,"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,-19.41,2026,"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,-120.0,2026,"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,-452.0,2026,"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,-598.13,2026,"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,-25.0,2026,"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,-1567.64,2026,"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,-73.67,2026,"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,-1458.97,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-454.29,2026,"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,-6165.33,2026,"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,-7165.0,2026,"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,-905.0,2026,"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,-82764.0,2026,"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,-150.0,2026,"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,-17715.0,2026,"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,-50.0,2026,"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,-6065.79,2026,"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,-875.0,2026,"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,-2.0,2026,"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,-0.8,2026,"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",800,1515.46,2026,"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,-134.0,2026,"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,-4050.0,2026,"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",500,10093.64,2026,"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,-2800.0,2026,"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,-102261.25,2026,"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,-210.0,2026,"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,-400.0,2026,"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,-735.0,2026,"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,-448.18,2026,"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,-15.0,2026,"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,-2360.0,2026,"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,-2740.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-940.0,2026,"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,-3000.0,2026,"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,-8960.13,2026,"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,-9.08,2026,"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,-6.0,2026,"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,-10.0,2026,"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,-50.0,2026,"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",495,2250.0,2026,"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,-150.0,2026,"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,-11.44,2026,"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,-225.0,2026,"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,-175.0,2026,"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,-1395.0,2026,"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,-7367.43,2026,"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,-1000.0,2026,"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,-10.0,2026,"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,-3520.0,2026,"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,-3150.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-18.0,2026,"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",405,88.47,2026,"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,-1015882.89,2026,"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,-100.0,2026,"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,-580.0,2026,"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,-625.0,2026,"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,-92837.14,2026,"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,-59.14,2026,"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,-18604.5,2026,"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",800,1000.0,2026,"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,-99059.0,2026,"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,-56.3,2026,"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,-11.3,2026,"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,-1288.97,2026,"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,-75069.83,2026,"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,-125.0,2026,"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,-4719.28,2026,"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,-69.55,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-275.0,2026,"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,-22178.8,2026,"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,-2014.1,2026,"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,-2674.56,2026,"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,-850.0,2026,"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,-25.0,2026,"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,-5.7,2026,"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,-4275.0,2026,"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,-15410.0,2026,"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,-1875.0,2026,"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,-150.0,2026,"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,-3.67,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-2393.94,2026,"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,-115551.36,2026,"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,-109.0,2026,"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,-7300.0,2026,"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,-13.6,2026,"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,-15.18,2026,"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,-520.0,2026,"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,-3544.82,2026,"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,-175.0,2026,"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,-52094.5,2026,"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,-12.81,2026,"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,-14065.0,2026,"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,-27.7,2026,"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",500,1741.0,2026,"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,-267.0,2026,"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,-175.0,2026,"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,-1.35,2026,"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,-953.59,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-1625.0,2026,"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,-125.0,2026,"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",500,0.01,2026,"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,-56618.43,2026,"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,-96006.01,2026,"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,-50.0,2026,"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,-6188.0,2026,"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,-140.0,2026,"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,-13619.26,2026,"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,-1785.0,2026,"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,-2360.0,2026,"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,-83.16,2026,"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,-125.0,2026,"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,-257.37,2026,"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,-2397359.09,2026,"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,-1659.05,2026,"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,-37.09,2026,"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,-175.0,2026,"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",50,881.1,2026,"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,-200.0,2026,"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,-134298.0,2026,"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,-6.75,2026,"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,-290.0,2026,"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,-1035.0,2026,"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,-275.0,2026,"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,-11.3,2026,"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,-16954.34,2026,"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,-12490.8,2026,"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,-200.0,2026,"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,-500.0,2026,"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,-300.0,2026,"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,-2500000.0,2026,"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,-525.0,2026,"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,-329.0,2026,"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,-66.6,2026,"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,-120.0,2026,"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,-11112.0,2026,"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,-12169.3,2026,"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,-3205.93,2026,"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,-297629.89,2026,"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,-36482.0,2026,"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,-13744.47,2026,"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,-335788.94,2026,"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,-20175.28,2026,"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,-147600.0,2026,"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,-49.08,2026,"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,-40.0,2026,"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,-875.0,2026,"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,-440.0,2026,"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,-25.0,2026,"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",800,77530.81,2026,"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,-2100.0,2026,"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,-1352.14,2026,"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,-1000.0,2026,"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,-1137.0,2026,"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,-12.97,2026,"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,-450.0,2026,"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,-6101.0,2026,"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,-75.0,2026,"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,-7325.0,2026,"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,-66.0,2026,"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,-254716.5,2026,"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,-7035.0,2026,"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,-1680.0,2026,"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,-901363.26,2026,"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,-507.0,2026,"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,-8400.0,2026,"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,-839622.1,2026,"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,-37.09,2026,"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,-5031.25,2026,"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,-60.0,2026,"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,-7500.0,2026,"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,-310.0,2026,"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",72,2.28,2026,"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,-462543.22,2026,"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,-367167.0,2026,"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",50,10363.07,2026,"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,-2769.82,2026,"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,-500.0,2026,"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,-299.5,2026,"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,-1100.0,2026,"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,-66788.29,2026,"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,-450.0,2026,"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,-228.14,2026,"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,-53115.87,2026,"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,-1078.75,2026,"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,-288909.5,2026,"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,-42.06,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-5050.0,2026,"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,-26079.86,2026,"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,-376076.52,2026,"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,-4114.24,2026,"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,-1563.06,2026,"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,-100.0,2026,"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,-2640.0,2026,"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,-5072.23,2026,"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,-2200.0,2026,"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,-50.0,2026,"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,-513.6,2026,"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,-10.0,2026,"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,-24115.0,2026,"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",800,16760.58,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-905.0,2026,"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,-13703.74,2026,"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,-67396.35,2026,"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,-1201.0,2026,"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,-3023.73,2026,"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,-1503.71,2026,"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,-40.0,2026,"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,-50.0,2026,"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,-256.93,2026,"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,-225.0,2026,"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,-865352.07,2026,"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,-378.0,2026,"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,-17148.09,2026,"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,-493.0,2026,"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",50,3045.06,2026,"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,-4500.0,2026,"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,-3601.29,2026,"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,-50.0,2026,"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,-52.0,2026,"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,-10.0,2026,"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,-700.0,2026,"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,-391.63,2026,"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,-52485.66,2026,"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,-27707.0,2026,"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,-6857.94,2026,"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,-2757.0,2026,"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,-33.17,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-736906.3,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-10934.94,2026,"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,-127760.9,2026,"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,-1400.0,2026,"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,-16.0,2026,"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,-2697.41,2026,"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,-100.0,2026,"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,-825.0,2026,"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,-479.85,2026,"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,-1354.95,2026,"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,-1378.5,2026,"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,-6245.0,2026,"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",50,832.03,2026,"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,-581.91,2026,"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,-1800.0,2026,"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,-1780.0,2026,"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,-80767.76,2026,"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,-50.0,2026,"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,-1347.0,2026,"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,-42.0,2026,"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,-56.0,2026,"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,-75.0,2026,"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,-728895.0,2026,"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,-1152.0,2026,"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,-67138.29,2026,"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,-934.2,2026,"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,-3.6,2026,"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,-3231901.26,2026,"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,-646215.0,2026,"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,-56684.41,2026,"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,-350.0,2026,"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,-66671.0,2026,"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,-200.0,2026,"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,-431980.21,2026,"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,-575.0,2026,"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,-130.18,2026,"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,-3208.0,2026,"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,-829753.83,2026,"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,-175.0,2026,"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,-630.0,2026,"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,-40.24,2026,"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,-4530.0,2026,"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,-17414.26,2026,"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,-1167.99,2026,"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",300,0.0,2026,"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,-1488.0,2026,"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,-12949.19,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-1588616.47,2026,"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,-11.9,2026,"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,-222762.0,2026,"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,-136.0,2026,"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,-39637.8,2026,"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,-32875.77,2026,"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,-225.0,2026,"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,-320.0,2026,"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,-67.5,2026,"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,-1000.0,2026,"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,-200.0,2026,"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,-23176.2,2026,"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,-50920.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-1500.0,2026,"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,-1537161.46,2026,"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,-225.0,2026,"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,-745.0,2026,"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,-100.0,2026,"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,-299367.6,2026,"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,-400.0,2026,"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,-15.0,2026,"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,-6170.44,2026,"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,-5937.3,2026,"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,-531.02,2026,"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,-25.0,2026,"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,-53848.07,2026,"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,-25601.87,2026,"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,-3503.84,2026,"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,-200.0,2026,"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,-770.0,2026,"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,-63.8,2026,"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,-16373.05,2026,"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,-22926.33,2026,"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,-218.75,2026,"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,-175.0,2026,"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,-250.0,2026,"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,-411044.56,2026,"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,-52.0,2026,"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,-8807.99,2026,"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,-123.0,2026,"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,-378630.36,2026,"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,-175.0,2026,"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,-18439.5,2026,"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,-1125.0,2026,"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,-100.0,2026,"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,-2438.75,2026,"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,-15.0,2026,"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,-18519.0,2026,"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,-85647.7,2026,"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,-325.0,2026,"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,-200.0,2026,"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,-10712.91,2026,"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,-18025.32,2026,"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,-227.5,2026,"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,-1255.64,2026,"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,-250.0,2026,"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,-104060.19,2026,"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,-13715.06,2026,"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,-2875.0,2026,"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,-257.0,2026,"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,-1765.0,2026,"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,-3939.66,2026,"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,-350.0,2026,"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,-212085.33,2026,"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,-23730.0,2026,"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,-34605.02,2026,"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,-20.0,2026,"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,-375.66,2026,"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,-2730.0,2026,"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,-120.0,2026,"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,-200.0,2026,"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,-1585.0,2026,"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,-3325.0,2026,"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,-13.1,2026,"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,-2423.96,2026,"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,-2528.5,2026,"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,-96.02,2026,"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,-100.0,2026,"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,-60000.0,2026,"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,-71.08,2026,"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,-4637.0,2026,"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,-2265.0,2026,"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,-25.0,2026,"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,-310.67,2026,"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,-48197.5,2026,"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,-42701.31,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-1188.65,2026,"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,-450.0,2026,"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,-3333.0,2026,"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,-30.0,2026,"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,-2625.0,2026,"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,-883.44,2026,"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,-135465.38,2026,"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,-511.01,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-105.0,2026,"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,-1025.0,2026,"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,-4560.0,2026,"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,-220.0,2026,"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,-125251.49,2026,"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",71,9302.8,2026,"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,-10841.0,2026,"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,-6.0,2026,"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,-2550.0,2026,"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,-1140.0,2026,"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",300,887.71,2026,"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,-1808.17,2026,"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,-14145.0,2026,"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,-40.23,2026,"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,-3.5,2026,"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,-750.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-131467.5,2026,"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,-25636.24,2026,"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,-350.0,2026,"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,-225.0,2026,"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,-63987.65,2026,"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,-76783.73,2026,"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,-34933.88,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-194.0,2026,"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,-150.0,2026,"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,-440.0,2026,"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,-12415.89,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-4459226.72,2026,"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,-308685.0,2026,"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,-67.0,2026,"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,-60.0,2026,"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,-440.0,2026,"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,-5407781.92,2026,"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,-50.0,2026,"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,-40187.57,2026,"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,-2040.0,2026,"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,-380.76,2026,"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,-175.0,2026,"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,-2225.0,2026,"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,-48.62,2026,"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,-556.27,2026,"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,-1450.0,2026,"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,-350.0,2026,"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,-9342.7,2026,"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,-45900.0,2026,"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,-3669.95,2026,"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,-4433.0,2026,"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,-30016.8,2026,"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,-3968.0,2026,"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,-320.34,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-15304.0,2026,"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,-200.0,2026,"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,-6.8,2026,"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,-10.0,2026,"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,-1020.0,2026,"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,-1500.0,2026,"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,-10000.0,2026,"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,-340.0,2026,"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,-50.0,2026,"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,-778.66,2026,"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,-3200.0,2026,"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,-5952.18,2026,"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,-175.0,2026,"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,-93910.12,2026,"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,-575.0,2026,"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,-1017.0,2026,"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,-8.0,2026,"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,-71413.89,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-4267.64,2026,"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,-38346.53,2026,"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,-0.03,2026,"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,-24527.97,2026,"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,-180.0,2026,"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,-430.0,2026,"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,-49027.33,2026,"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,-49203.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-85.0,2026,"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,-1074.0,2026,"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,-40250.0,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-11140.0,2026,"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,-706.19,2026,"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,-146768.78,2026,"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,-6026.03,2026,"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,-125.0,2026,"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,-866.0,2026,"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,-150.0,2026,"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,-2498.44,2026,"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,-24916.39,2026,"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,-154.0,2026,"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,-75.0,2026,"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,-3426.88,2026,"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,-11712.06,2026,"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,-624043.62,2026,"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,-675.0,2026,"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,-350.0,2026,"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,-4430.2,2026,"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,-91.63,2026,"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,-1500.0,2026,"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,-25.0,2026,"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,-285.0,2026,"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,-2470.0,2026,"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,-1284.52,2026,"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,-20.0,2026,"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,-960.14,2026,"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,-837357.52,2026,"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,-6984.25,2026,"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,-394.92,2026,"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,-100.0,2026,"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,-14475.0,2026,"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,-225.0,2026,"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,-1032.49,2026,"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,-30.35,2026,"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,-307.36,2026,"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,-150.0,2026,"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,-1878466.51,2026,"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,-9905.57,2026,"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,-20.0,2026,"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,-1856.82,2026,"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,-7825.29,2026,"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,-3969.0,2026,"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,-484.96,2026,"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,-25.0,2026,"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,-375.0,2026,"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,-17379.3,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-2820.0,2026,"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,-500.0,2026,"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,-1575.0,2026,"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,-100.0,2026,"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",500,937.0,2026,"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,-323.62,2026,"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,-40.0,2026,"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,-4335.0,2026,"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,-384.06,2026,"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,-725.0,2026,"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,-6409.29,2026,"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,-2865.0,2026,"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,-18726.9,2026,"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,-210.0,2026,"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,-100.0,2026,"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,-566803.14,2026,"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,-765.0,2026,"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,-6429.83,2026,"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,-511848.92,2026,"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,-8181.25,2026,"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,-80717.0,2026,"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,-25.0,2026,"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",71,0.1,2026,"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,-15142.12,2026,"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,-4425.0,2026,"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,-25.0,2026,"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,-37597.28,2026,"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,-5091.52,2026,"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,-175.0,2026,"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,-28890.0,2026,"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,-1164.13,2026,"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,-126.2,2026,"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,-98211.13,2026,"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,-231.4,2026,"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,-50.0,2026,"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,-1042.28,2026,"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,-44210.08,2026,"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,-540.0,2026,"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,-480.0,2026,"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,-228.0,2026,"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,-12938.19,2026,"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,-11673.14,2026,"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,-153.92,2026,"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,-50.0,2026,"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,-273.0,2026,"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,-51896.74,2026,"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,-13658.56,2026,"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,-50.0,2026,"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,-5101.08,2026,"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",300,76783.73,2026,"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,-100.0,2026,"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,-12994.14,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-67262.97,2026,"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,-19080.0,2026,"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,-114424.36,2026,"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,-15586.02,2026,"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,-293.83,2026,"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,-679.06,2026,"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,-310.67,2026,"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,-97541.93,2026,"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,-15800.0,2026,"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,-264.0,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-6870.0,2026,"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,-130.0,2026,"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",72,886.94,2026,"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,-166136.63,2026,"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,-231.4,2026,"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,-350.0,2026,"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,-478345.92,2026,"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,-100.0,2026,"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,-1362578.0,2026,"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,-10.0,2026,"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,-422.5,2026,"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,-40.0,2026,"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",405,0.0,2026,"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,-250.0,2026,"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,-135.0,2026,"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,-100.0,2026,"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,-2875.0,2026,"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,-644.0,2026,"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",300,0.0,2026,"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,-4595.66,2026,"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,-92554.69,2026,"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,-537.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-135.0,2026,"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,-3000.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-51404.55,2026,"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",300,0.0,2026,"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,-242.0,2026,"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,-4000.0,2026,"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,-300359.81,2026,"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,-7284.5,2026,"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,-776633.29,2026,"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,-1450.0,2026,"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,-51068.0,2026,"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,-4380.0,2026,"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,-2.25,2026,"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,-297.67,2026,"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,-44200.0,2026,"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,-34400.0,2026,"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,-217.0,2026,"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,-5325.0,2026,"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,-1650.0,2026,"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,-16620.0,2026,"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,-3805.78,2026,"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,-400.0,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-54.04,2026,"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,-900.0,2026,"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,-1245.96,2026,"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,-5058.09,2026,"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,-1350.0,2026,"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,-50898.47,2026,"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,-100.0,2026,"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,-90.0,2026,"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,-23798.5,2026,"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,-472.5,2026,"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,-14500.0,2026,"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,-12917.84,2026,"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,-1.82,2026,"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,-8.5,2026,"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,-4.5,2026,"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,-72.0,2026,"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,-75.0,2026,"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,-3700.0,2026,"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,-3.77,2026,"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,-1675.0,2026,"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,-12.02,2026,"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,-150.0,2026,"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,-20138.94,2026,"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,-133.2,2026,"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,-765.0,2026,"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,-15635.38,2026,"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,-465.0,2026,"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,-2160.0,2026,"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,-299.3,2026,"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,-5950.0,2026,"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,-30.0,2026,"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,-1675.0,2026,"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,-314.03,2026,"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,-136.92,2026,"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,-275.0,2026,"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,-800.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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",495,100.0,2026,"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,-250.0,2026,"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,-8.0,2026,"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,-25.0,2026,"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,-240.0,2026,"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,-195.0,2026,"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",46,13798.23,2026,"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,-170.0,2026,"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,-33842.33,2026,"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,-14182.0,2026,"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,-4.06,2026,"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,-1268.76,2026,"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,-63879.25,2026,"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,-6650.0,2026,"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,-480.0,2026,"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,-720.0,2026,"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,-35.0,2026,"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,-175.0,2026,"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,-12100.0,2026,"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,-187.9,2026,"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,-7100.0,2026,"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,-5511.46,2026,"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,-820.0,2026,"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,-500.0,2026,"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,-495.0,2026,"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,-3400.0,2026,"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,-17696.83,2026,"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,-2851.69,2026,"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,-954405.18,2026,"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,-10380.0,2026,"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,-93380.0,2026,"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,-148382.47,2026,"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,-10975.0,2026,"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,-273.89,2026,"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,-120.0,2026,"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,-64.22,2026,"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,-2673.52,2026,"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,-475.45,2026,"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,-1861.15,2026,"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,-21.67,2026,"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,-125.0,2026,"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,-11600.0,2026,"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",50,956.63,2026,"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,-24341.25,2026,"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,-120095.99,2026,"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,-556686.35,2026,"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,-271516.32,2026,"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,-3379.17,2026,"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,-789930.0,2026,"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,-460.0,2026,"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,-1006241.0,2026,"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",90,4583.1,2026,"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,-320.0,2026,"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",50,954.31,2026,"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",50,614.68,2026,"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,-57388.0,2026,"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,-10.37,2026,"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,-191631.0,2026,"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,-187.9,2026,"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,-119283.75,2026,"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,-983.0,2026,"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,-317068.0,2026,"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",50,1096.31,2026,"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,-480.0,2026,"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,-62.06,2026,"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,-0.48,2026,"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,-92153.4,2026,"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,-14135.84,2026,"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,-675.0,2026,"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,-1246.6,2026,"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",300,237.84,2026,"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,-3945.0,2026,"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,-531.38,2026,"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,-546.0,2026,"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,-322.0,2026,"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,-275.0,2026,"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,-122.43,2026,"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,-469.37,2026,"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,-7775.0,2026,"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,-350.0,2026,"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,-964007.09,2026,"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,-1.35,2026,"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,-17457.81,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-175.0,2026,"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,-133.0,2026,"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",495,793.0,2026,"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,-3007.0,2026,"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,-206478.0,2026,"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,-1012.0,2026,"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,-310.0,2026,"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,-100.0,2026,"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,-15675.0,2026,"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,-3268.62,2026,"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,-241750.0,2026,"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,-500.0,2026,"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,-178.69,2026,"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,-102.0,2026,"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,-8.97,2026,"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",90,37.44,2026,"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,-375.0,2026,"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,-40269.31,2026,"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",300,0.0,2026,"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,-210.0,2026,"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,-380.0,2026,"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,-346.17,2026,"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,-9266.54,2026,"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",495,0.0,2026,"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,-625.0,2026,"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,-800.0,2026,"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",500,365.0,2026,"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",90,614.58,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-478.17,2026,"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,-840.0,2026,"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,-121121.0,2026,"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,-1000.0,2026,"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,-3375.0,2026,"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,-1375.0,2026,"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",50,1917.84,2026,"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,-4300.0,2026,"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,-650.0,2026,"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,-2505010.63,2026,"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,-625.0,2026,"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,-48000.0,2026,"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,-380.0,2026,"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,-1944.28,2026,"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",50,1574.62,2026,"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",300,0.0,2026,"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,-28.75,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-1.55,2026,"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,-1.32,2026,"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,-877.5,2026,"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,-1314.0,2026,"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,-84.0,2026,"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,-37777.75,2026,"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,-18195.34,2026,"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,-15.0,2026,"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,-9439.46,2026,"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,-700.0,2026,"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,-240.0,2026,"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,-168.2,2026,"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,-2244.0,2026,"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,-250.0,2026,"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,-800.0,2026,"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,-2776.54,2026,"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,-350.0,2026,"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,-54943.43,2026,"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,-3240.1,2026,"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,-650.0,2026,"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,-2.97,2026,"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",500,1368.86,2026,"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,-1481.87,2026,"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,-2650.0,2026,"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,-2650.0,2026,"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,-9.07,2026,"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,-1846.0,2026,"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,-50.0,2026,"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,-16800.0,2026,"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,-29597.98,2026,"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,-960475.0,2026,"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,-2835.0,2026,"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,-124084.14,2026,"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,-738.75,2026,"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,-300.0,2026,"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,-375.0,2026,"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,-17739.0,2026,"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,-125.0,2026,"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,-26195.4,2026,"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,-246.25,2026,"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,-0.33,2026,"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,-490157.6,2026,"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,-500.0,2026,"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,-1220.0,2026,"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,-10.0,2026,"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,-4173.0,2026,"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",800,22826.52,2026,"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,-175.0,2026,"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,-3.7,2026,"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,-50.0,2026,"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,-9422.79,2026,"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",495,150.0,2026,"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,-1929.0,2026,"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",300,0.0,2026,"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,-7.8,2026,"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,-400.0,2026,"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,-18620.0,2026,"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,-42439.5,2026,"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,-21.27,2026,"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,-19.41,2026,"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,-15390.0,2026,"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,-175.0,2026,"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,-23.9,2026,"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,-855.0,2026,"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,-8250.0,2026,"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,-400.0,2026,"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",501,33610.64,2026,"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,-46827.2,2026,"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,-24.0,2026,"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,-3.25,2026,"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,-150000.0,2026,"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",300,0.0,2026,"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,-56.77,2026,"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,-9687.9,2026,"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",300,0.0,2026,"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,-7.85,2026,"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,-105618.45,2026,"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,-185.0,2026,"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,-225.0,2026,"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,-206106.36,2026,"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,-925.0,2026,"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,-1350.0,2026,"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,-53592.45,2026,"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,-292.14,2026,"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,-50.0,2026,"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,-10.2,2026,"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,-24.5,2026,"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,-229.0,2026,"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,-22.4,2026,"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,-2865862.0,2026,"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,-200.0,2026,"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,-154.85,2026,"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,-466.36,2026,"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,-700.0,2026,"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,-1875.0,2026,"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,-250.0,2026,"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,-538.0,2026,"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,-205.0,2026,"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,-27650.0,2026,"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,-545.0,2026,"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,-835029.52,2026,"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,-24.0,2026,"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,-3154.52,2026,"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,-150.0,2026,"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,-1150.0,2026,"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,-3633.22,2026,"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,-400.0,2026,"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,-1275.0,2026,"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",50,1218.36,2026,"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,-48625.0,2026,"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,-517.0,2026,"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,-34150.0,2026,"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,-125.0,2026,"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,-350.0,2026,"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,-25.0,2026,"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,-17339.0,2026,"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,-250.0,2026,"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,-450.0,2026,"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,-342.0,2026,"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,-575.0,2026,"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,-61755.05,2026,"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,-22100.0,2026,"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,-82.0,2026,"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,-2120.0,2026,"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,-3425.0,2026,"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,-391.36,2026,"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,-1100.0,2026,"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,-2009.17,2026,"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,-94910.0,2026,"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,-400.0,2026,"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,-225.0,2026,"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,-11223.18,2026,"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,-226.8,2026,"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,-7192.5,2026,"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,-21.27,2026,"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,-65.0,2026,"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,-2243845.84,2026,"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,-22273.27,2026,"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,-20.0,2026,"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,-21.67,2026,"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,-90.0,2026,"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",90,47568.42,2026,"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,-41122.5,2026,"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,-1776723.22,2026,"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,-15150.0,2026,"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,-139680.18,2026,"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,-2940.07,2026,"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,-26383.8,2026,"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,-1225.0,2026,"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,-725.0,2026,"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,-937.5,2026,"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,-1.42,2026,"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,-25.0,2026,"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,-4575.0,2026,"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,-2425.0,2026,"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,-100.0,2026,"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,-21424.59,2026,"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,-1345.0,2026,"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,-60.0,2026,"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,-102.0,2026,"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,-444198.67,2026,"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,-750.0,2026,"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,-780.0,2026,"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,-175.0,2026,"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,-3178.0,2026,"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,-9.5,2026,"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,-10.0,2026,"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,-5479.8,2026,"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,-175.0,2026,"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,-8000.0,2026,"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",50,20595.5,2026,"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,-750.0,2026,"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,-106.0,2026,"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,-67525.0,2026,"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,-11767.5,2026,"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,-418.6,2026,"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,-225.0,2026,"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,-950.0,2026,"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,-575.0,2026,"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,-36.35,2026,"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,-15392.5,2026,"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,-8.75,2026,"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,-3220.0,2026,"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,-22.26,2026,"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,-63.15,2026,"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,-800.0,2026,"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",50,911.86,2026,"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,-36544.8,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-20.0,2026,"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,-24016.0,2026,"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,-54496.17,2026,"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,-768.5,2026,"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,-10.0,2026,"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,-200.0,2026,"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,-261.03,2026,"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,-70.0,2026,"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,-150.0,2026,"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,-255.0,2026,"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,-133.45,2026,"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,-2326.0,2026,"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,-550.0,2026,"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,-15812.52,2026,"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,-24.0,2026,"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,-500.0,2026,"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,-40.0,2026,"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",50,1126.76,2026,"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,-300.0,2026,"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,-775.88,2026,"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,-19311.43,2026,"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",50,7325.83,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-2240.0,2026,"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,-15.98,2026,"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,-276.71,2026,"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,-1577.32,2026,"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,-350.0,2026,"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,-500.0,2026,"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,-975.0,2026,"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,-4575.0,2026,"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,-1475.0,2026,"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,-226381.43,2026,"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,-1025.0,2026,"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,-450.0,2026,"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,-33729.95,2026,"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,-175.0,2026,"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,-2412.09,2026,"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,-50.0,2026,"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,-5982.37,2026,"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,-400.0,2026,"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,-1475.0,2026,"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,-1725.0,2026,"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,-1416.62,2026,"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,-1108.92,2026,"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,-1240.94,2026,"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,-1100.0,2026,"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,-1025.0,2026,"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,-300.0,2026,"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,-1112.43,2026,"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,-275.0,2026,"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,-190.0,2026,"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,-1925.0,2026,"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,-725.0,2026,"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,-200.0,2026,"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,-6240.43,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-3533.52,2026,"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,-1850.0,2026,"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,-1075.0,2026,"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,-1100.0,2026,"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,-180.0,2026,"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,-1450.0,2026,"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,-325.0,2026,"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,-174.87,2026,"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,-599.85,2026,"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,-83898.15,2026,"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,-150.0,2026,"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,-450.0,2026,"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,-350.0,2026,"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,-195.0,2026,"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,-450.0,2026,"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,-1250.0,2026,"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,-50.0,2026,"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,-213.45,2026,"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,-2926.03,2026,"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,-7525.0,2026,"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,-1125.0,2026,"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,-575.0,2026,"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,-103.44,2026,"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,-600.0,2026,"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,-650.0,2026,"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,-4351.11,2026,"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,-15525.0,2026,"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,-4307.6,2026,"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,-1976.31,2026,"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,-102965.5,2026,"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,-100.0,2026,"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,-325.0,2026,"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,-2137505.31,2026,"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,-350.0,2026,"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,-30177.0,2026,"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,-29725.0,2026,"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,-3000.0,2026,"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,-125.0,2026,"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,-337.13,2026,"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,-475.0,2026,"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,-750.0,2026,"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,-50.0,2026,"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,-380.0,2026,"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,-3705.19,2026,"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,-1025.0,2026,"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,-34600.0,2026,"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,-450.0,2026,"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,-8375.0,2026,"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,-600.0,2026,"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,-425.0,2026,"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,-25.0,2026,"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,-7275.0,2026,"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,-10275.0,2026,"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,-4321.86,2026,"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,-400.0,2026,"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,-3185.0,2026,"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,-875.0,2026,"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,-1325.0,2026,"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,-625.0,2026,"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,-100.0,2026,"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,-1400.0,2026,"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,-260.0,2026,"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,-2700.0,2026,"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,-2525.0,2026,"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,-1200.0,2026,"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,-1125.36,2026,"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,-2180.0,2026,"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,-1905.28,2026,"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,-8850.0,2026,"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,-25.0,2026,"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,-3400.0,2026,"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,-400.0,2026,"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,-14872.74,2026,"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,-1875.0,2026,"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,-146.89,2026,"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,-158.65,2026,"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,-496.19,2026,"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,-383.45,2026,"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,-12965.24,2026,"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,-1629.08,2026,"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,-15850.0,2026,"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,-1807.21,2026,"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,-150.0,2026,"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,-585.0,2026,"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,-200.0,2026,"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,-1525.0,2026,"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,-425.0,2026,"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,-584.69,2026,"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,-625.0,2026,"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,-580.0,2026,"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,-775.0,2026,"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,-8893.95,2026,"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,-5700.0,2026,"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,-800.0,2026,"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,-2675.0,2026,"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,-230.19,2026,"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,-550.0,2026,"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,-948.41,2026,"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,-1325.0,2026,"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,-255.67,2026,"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,-1600.0,2026,"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,-725.0,2026,"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,-1075.0,2026,"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,-14900.0,2026,"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,-2534.06,2026,"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,-625.0,2026,"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,-36181.26,2026,"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,-500.0,2026,"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,-90.0,2026,"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,-3650.0,2026,"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,-51500.0,2026,"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,-800.0,2026,"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,-120.0,2026,"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,-63.0,2026,"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,-24831.54,2026,"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,-57466.49,2026,"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",90,390.01,2026,"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,-225.0,2026,"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",800,11611.08,2026,"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,-8046.0,2026,"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,-300.0,2026,"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,-2000000.0,2026,"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,-2955.0,2026,"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,-19200.0,2026,"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,-6539.07,2026,"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,-724031.5,2026,"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,-308.63,2026,"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,-3340.0,2026,"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,-8165.0,2026,"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,-340.63,2026,"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,-150.0,2026,"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,-175.0,2026,"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,-60.12,2026,"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,-60.0,2026,"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,-513.97,2026,"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,-325.0,2026,"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,-30305316.97,2026,"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,-1302.4,2026,"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,-16519.43,2026,"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,-183121.0,2026,"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,-75796.25,2026,"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,-40.0,2026,"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,-25.0,2026,"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,-1000.0,2026,"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,-225.0,2026,"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,-1617.0,2026,"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,-9750.0,2026,"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,-2948.35,2026,"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,-240814.02,2026,"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,-6134869.36,2026,"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,-7065.0,2026,"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,-90.47,2026,"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,-1151.57,2026,"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,-600.0,2026,"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,-90.0,2026,"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,-491873.05,2026,"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,-600.0,2026,"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,-7.87,2026,"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,-1170.0,2026,"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,-675.0,2026,"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,-11.34,2026,"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,-2220016.15,2026,"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,-1602.36,2026,"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,-180.0,2026,"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,-4.54,2026,"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,-5814.81,2026,"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,-3324.67,2026,"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,-450.0,2026,"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,-175.0,2026,"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,-886.0,2026,"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,-76969.0,2026,"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,-32.73,2026,"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,-30.0,2026,"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,-611.0,2026,"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,-100.32,2026,"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,-68088.75,2026,"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,-51702.5,2026,"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,-494.52,2026,"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,-1550.0,2026,"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,-75.0,2026,"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,-16950.0,2026,"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,-65104.14,2026,"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,-5742.0,2026,"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,-5849.99,2026,"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,-1762.96,2026,"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,-111.0,2026,"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,-485.38,2026,"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,-300.0,2026,"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,-0.75,2026,"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,-74.0,2026,"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,-18645.88,2026,"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,-2575.0,2026,"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,-1775.0,2026,"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,-5523.91,2026,"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,-850.0,2026,"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,-152.0,2026,"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,-65139.38,2026,"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,-71.0,2026,"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,-1087.84,2026,"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,-11926.19,2026,"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",495,0.0,2026,"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,-3786.57,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-7987.0,2026,"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,-5743.15,2026,"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,-43763.67,2026,"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,-300.0,2026,"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,-117738.86,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-600.0,2026,"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,-3455.11,2026,"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,-11.3,2026,"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,-1350.0,2026,"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,-4475.83,2026,"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,-5727.0,2026,"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,-200.0,2026,"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,-6000.0,2026,"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,-114715.51,2026,"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,-3000.0,2026,"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,-625.0,2026,"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,-100.0,2026,"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,-2395.0,2026,"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,-112.6,2026,"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,-565.12,2026,"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,-7695.0,2026,"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,-1490.75,2026,"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,-263.64,2026,"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,-5.0,2026,"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,-337.73,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-6675.0,2026,"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,-337.73,2026,"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,-1377.01,2026,"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,-68.0,2026,"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,-236.99,2026,"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,-275.0,2026,"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,-1332.5,2026,"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,-1753665.0,2026,"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,-175.0,2026,"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",495,0.0,2026,"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,-9629.17,2026,"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,-150.0,2026,"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,-14310.44,2026,"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,-11.1,2026,"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,-8409.83,2026,"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,-705.0,2026,"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,-1000.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-750.0,2026,"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,-1120167.57,2026,"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,-750.0,2026,"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,-70.0,2026,"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,-490.0,2026,"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,-2845.14,2026,"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,-8455.59,2026,"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,-4810.84,2026,"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,-75.0,2026,"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,-402.3,2026,"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,-83582.74,2026,"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,-10.0,2026,"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,-22.6,2026,"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,-24779.05,2026,"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,-32045.0,2026,"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,-1500.0,2026,"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,-625.0,2026,"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,-315.0,2026,"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,-275.0,2026,"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,-31937.27,2026,"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,-12116.39,2026,"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,-550.0,2026,"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,-1200.0,2026,"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",800,1433.91,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-725.0,2026,"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,-150.0,2026,"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,-9551.52,2026,"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,-550.0,2026,"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,-41220.0,2026,"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,-262339.0,2026,"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,-6550.0,2026,"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,-414.0,2026,"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,-4157.85,2026,"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,-6102.41,2026,"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,-12150.0,2026,"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,-73.53,2026,"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,-1570.0,2026,"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,-84942.0,2026,"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",410,25.64,2026,"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,-2871.0,2026,"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,-75.0,2026,"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,-475.0,2026,"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,-32845.0,2026,"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,-338.58,2026,"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,-120.0,2026,"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,-226.6,2026,"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,-1100.0,2026,"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,-21745.87,2026,"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,-650.0,2026,"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,-595.88,2026,"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,-280.22,2026,"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,-1075.0,2026,"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,-970.0,2026,"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,-13314.0,2026,"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,-26666.45,2026,"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,-797.92,2026,"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,-77.36,2026,"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,-1350.0,2026,"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,-8.8,2026,"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,-870.01,2026,"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,-300.0,2026,"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,-322.63,2026,"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,-154.71,2026,"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,-10373.15,2026,"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,-70.0,2026,"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,-46125.72,2026,"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,-675.0,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-325.0,2026,"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,-200.0,2026,"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,-3421.76,2026,"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,-500.0,2026,"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,-92806.5,2026,"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,-400.0,2026,"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,-437.1,2026,"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,-860.42,2026,"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,-100.0,2026,"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,-175.0,2026,"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",90,49.25,2026,"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,-7900.05,2026,"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",495,67.5,2026,"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,-9070.56,2026,"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,-50.0,2026,"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,-2100.0,2026,"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,-4.21,2026,"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,-271.24,2026,"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,-150.0,2026,"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,-1955.0,2026,"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,-8476.91,2026,"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,-33509.46,2026,"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,-151.0,2026,"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,-105.0,2026,"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,-1500.0,2026,"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,-4081.89,2026,"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,-1817.0,2026,"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,-1336.15,2026,"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,-350.0,2026,"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,-3750.0,2026,"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,-225.0,2026,"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,-600.0,2026,"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,-6055.19,2026,"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,-4.0,2026,"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,-1189.0,2026,"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,-80.0,2026,"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,-50728.27,2026,"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,-1094304.17,2026,"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,-115434.76,2026,"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,-2362.81,2026,"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,-23.04,2026,"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,-1063.23,2026,"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,-8148.41,2026,"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,-275.0,2026,"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,-3020.0,2026,"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,-422.95,2026,"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,-19929.0,2026,"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,-21393.05,2026,"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,-38705.0,2026,"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,-7720.0,2026,"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,-690.0,2026,"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,-717.5,2026,"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,-113971.0,2026,"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,-290.25,2026,"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,-638.88,2026,"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,-20228.14,2026,"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,-975.0,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-16150.46,2026,"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,-6463.33,2026,"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,-2100.0,2026,"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,-3800.0,2026,"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,-113929.27,2026,"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,-2098.18,2026,"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,-14390.4,2026,"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,-2260.55,2026,"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,-19521528.88,2026,"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,-16216.63,2026,"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,-11225.0,2026,"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,-450.38,2026,"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,-750.0,2026,"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,-162.27,2026,"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,-1450.0,2026,"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,-1700.0,2026,"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,-305.36,2026,"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,-75.0,2026,"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,-1854.01,2026,"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,-150.0,2026,"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,-33292.7,2026,"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",90,5731.98,2026,"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,-6756.92,2026,"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,-35.5,2026,"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,-6300.0,2026,"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,-356.0,2026,"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,-0.67,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-1296.0,2026,"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,-3175.0,2026,"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,-4200.0,2026,"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,-523.0,2026,"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,-6419.44,2026,"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,-218.0,2026,"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,-689.53,2026,"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,-147.94,2026,"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,-225.0,2026,"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,-388.01,2026,"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,-100.0,2026,"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,-1010.83,2026,"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,-699.85,2026,"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,-30934.5,2026,"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,-121.84,2026,"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,-30.0,2026,"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,-60.0,2026,"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,-4300.0,2026,"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,-302.0,2026,"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,-2500000.0,2026,"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,-577.11,2026,"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,-56.3,2026,"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",500,15834.05,2026,"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,-575.0,2026,"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",800,19729.26,2026,"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,-219686.47,2026,"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,-262498.75,2026,"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,-2346.0,2026,"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",800,477.99,2026,"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,-461.67,2026,"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,-21.84,2026,"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,-975.0,2026,"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,-48.38,2026,"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,-9600.0,2026,"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,-50.0,2026,"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,-16934.29,2026,"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,-92000.0,2026,"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,-711.85,2026,"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,-542.69,2026,"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,-225.0,2026,"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,-1701346.57,2026,"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,-1250.0,2026,"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,-565.0,2026,"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,-73.46,2026,"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,-4884.24,2026,"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,-6500.0,2026,"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,-114.59,2026,"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,-210.0,2026,"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,-1500.0,2026,"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,-125.0,2026,"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,-444.85,2026,"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,-380.0,2026,"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,-34140.6,2026,"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,-370.79,2026,"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,-6774.06,2026,"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,-46145.27,2026,"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,-366.99,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-6565.52,2026,"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,-1081.14,2026,"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,-1213.44,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-21571.16,2026,"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,-940.52,2026,"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,-134595.3,2026,"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,-450.0,2026,"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,-23922.02,2026,"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,-2.28,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-3932.27,2026,"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,-7450.0,2026,"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,-92620.49,2026,"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,-104996.25,2026,"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,-715.87,2026,"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",90,147.75,2026,"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,-650.0,2026,"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,-28.5,2026,"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,-330778.45,2026,"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,-100.0,2026,"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,-2500000.0,2026,"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,-11.25,2026,"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,-1175.0,2026,"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,-575.0,2026,"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,-910.01,2026,"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,-18.9,2026,"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,-49.25,2026,"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,-1775.0,2026,"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,-226.0,2026,"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,-1313.38,2026,"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,-75.9,2026,"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,-1604.26,2026,"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,-1.77,2026,"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,-189.0,2026,"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,-876.51,2026,"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,-5062.48,2026,"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,-60.0,2026,"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,-750.0,2026,"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,-800.17,2026,"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,-45.85,2026,"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,-1200.0,2026,"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,-3415.0,2026,"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,-140975.74,2026,"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,-13.6,2026,"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,-58.73,2026,"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,-123.97,2026,"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,-712.84,2026,"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,-520.0,2026,"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,-640.0,2026,"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,-324544.81,2026,"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,-1932.17,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-320.0,2026,"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,-410.0,2026,"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,-4617.5,2026,"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,-700.0,2026,"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,-13808.89,2026,"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,-350.0,2026,"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,-1717312.25,2026,"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,-316480.5,2026,"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,-55.47,2026,"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,-4531.0,2026,"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,-42.0,2026,"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,-2533.71,2026,"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,-95174.53,2026,"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,-125.0,2026,"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,-47000.0,2026,"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,-290.0,2026,"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,-1100.0,2026,"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,-450.0,2026,"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,-610.21,2026,"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,-264.21,2026,"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,-1858.09,2026,"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,-66390.7,2026,"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,-8900.0,2026,"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,-34.0,2026,"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,-4676.46,2026,"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,-230195.7,2026,"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,-243.1,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-8.25,2026,"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,-50.0,2026,"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,-6220.0,2026,"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,-635686.0,2026,"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,-24.26,2026,"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,-1.68,2026,"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,-263.64,2026,"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,-14430.0,2026,"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,-1350.0,2026,"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,-18335.3,2026,"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,-900.0,2026,"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,-28.88,2026,"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,-115677.84,2026,"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,-732043.98,2026,"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,-9475.0,2026,"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,-150442.67,2026,"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,-738.75,2026,"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,-82.87,2026,"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,-15600.0,2026,"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,-2421.34,2026,"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,-300.0,2026,"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,-180.0,2026,"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,-195.0,2026,"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,-325.0,2026,"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,-725.0,2026,"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,-6778.32,2026,"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,-1423.31,2026,"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,-969.0,2026,"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,-3600.0,2026,"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",495,720.0,2026,"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,-1500.0,2026,"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,-19056.25,2026,"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,-9695.0,2026,"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,-2086.0,2026,"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,-889.0,2026,"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,-255.0,2026,"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,-5200.0,2026,"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,-275.0,2026,"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,-219686.51,2026,"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,-43.75,2026,"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,-16515.0,2026,"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,-112.0,2026,"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,-100.0,2026,"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,-224480.0,2026,"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,-130598.66,2026,"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,-80.0,2026,"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,-660.0,2026,"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,-8.35,2026,"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,-84.0,2026,"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,-49058.62,2026,"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,-440.0,2026,"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,-7418.18,2026,"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,-125.0,2026,"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,-2700.0,2026,"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,-925.0,2026,"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,-7450.0,2026,"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,-200.0,2026,"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,-902.59,2026,"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",90,3.0,2026,"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,-100.0,2026,"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,-13506.39,2026,"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,-2041.87,2026,"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,-28496.0,2026,"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,-246.25,2026,"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,-125.0,2026,"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,-33000.0,2026,"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,-600.0,2026,"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,-6270.0,2026,"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,-750.0,2026,"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,-300.0,2026,"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,-7822.95,2026,"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,-444.85,2026,"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,-814.32,2026,"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,-1778.45,2026,"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,-1072.5,2026,"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,-368.17,2026,"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,-186773.19,2026,"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,-17.6,2026,"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,-150.0,2026,"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,-4647.25,2026,"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",46,2999.85,2026,"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,-2098.0,2026,"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,-250.0,2026,"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,-0.91,2026,"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,-104208.34,2026,"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,-12780.0,2026,"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,-10294.61,2026,"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,-60.0,2026,"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,-425.0,2026,"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,-9435.96,2026,"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,-425.0,2026,"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,-16.7,2026,"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,-712.84,2026,"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,-15.0,2026,"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,-8829.0,2026,"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,-13.0,2026,"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,-698.11,2026,"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,-175.0,2026,"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,-2275.0,2026,"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,-577.5,2026,"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,-264.74,2026,"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,-288490.0,2026,"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,-1900.0,2026,"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,-405.0,2026,"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,-48134.4,2026,"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,-157563.19,2026,"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,-22907.25,2026,"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,-278.26,2026,"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,-26120.0,2026,"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,-8.5,2026,"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,-249.1,2026,"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,-850.0,2026,"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,-98283.81,2026,"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,-900.0,2026,"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,-1945.42,2026,"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,-69014.01,2026,"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,-2625.0,2026,"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,-2260.0,2026,"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,-20325.0,2026,"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,-1632.35,2026,"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,-50.0,2026,"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,-8000.0,2026,"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,-35950.0,2026,"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,-865.39,2026,"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,-737295.0,2026,"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,-60.0,2026,"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,-2334.87,2026,"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,-30.0,2026,"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,-2768375.3,2026,"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,-28886.6,2026,"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,-6311.56,2026,"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,-200.0,2026,"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,-27407.3,2026,"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,-65801.0,2026,"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,-181.11,2026,"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,-9.7,2026,"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,-32576.82,2026,"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,-68974.7,2026,"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,-60.0,2026,"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,-830.53,2026,"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,-14212.13,2026,"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,-100.0,2026,"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,-2400.0,2026,"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,-1028234.87,2026,"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,-98802.52,2026,"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,-10706.97,2026,"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,-11904.25,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-3714.31,2026,"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,-8374.0,2026,"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,-200.0,2026,"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,-147.75,2026,"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,-1140.0,2026,"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,-2500.0,2026,"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,-250.0,2026,"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",90,318.66,2026,"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,-2200.0,2026,"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,-806.76,2026,"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,-458.28,2026,"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,-6718.14,2026,"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,-2255.0,2026,"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,-538.42,2026,"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",495,4995.0,2026,"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,-2801.34,2026,"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,-40.0,2026,"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,-3.0,2026,"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,-0.71,2026,"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,-343469.83,2026,"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,-8008.5,2026,"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,-985.27,2026,"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,-6750.0,2026,"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,-384.15,2026,"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,-6205.49,2026,"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,-2875.0,2026,"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,-425.0,2026,"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,-90.0,2026,"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,-20.0,2026,"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,-13015.0,2026,"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,-100.0,2026,"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,-82020.18,2026,"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,-3300.0,2026,"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",90,33.79,2026,"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,-122.0,2026,"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,-12.11,2026,"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,-54620.0,2026,"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,-98.5,2026,"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,-1949.79,2026,"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,-120.0,2026,"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,-20.0,2026,"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,-125.0,2026,"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,-8700.0,2026,"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,-5511.85,2026,"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,-175.0,2026,"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,-4081.81,2026,"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,-5777.0,2026,"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,-1350.0,2026,"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,-12.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-378.0,2026,"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,-15500.0,2026,"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,-450.0,2026,"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,-200.0,2026,"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,-29072.0,2026,"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,-4300.0,2026,"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,-240.0,2026,"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,-747.94,2026,"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,-1645571.41,2026,"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,-785.43,2026,"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,-150.0,2026,"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,-90.0,2026,"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,-2050.0,2026,"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,-6820.03,2026,"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,-175.0,2026,"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,-1578.48,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-33073.69,2026,"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,-2000.0,2026,"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,-615.0,2026,"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,-47834.55,2026,"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,-5590.66,2026,"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,-6346.67,2026,"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,-0.02,2026,"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,-2234.29,2026,"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,-424.0,2026,"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,-175.0,2026,"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,-3558.3,2026,"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,-500.0,2026,"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,-3792.17,2026,"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,-823.98,2026,"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,-275.0,2026,"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,-250.0,2026,"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,-405.0,2026,"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,-960.0,2026,"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,-333.0,2026,"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,-300.0,2026,"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,-250.0,2026,"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,-375.0,2026,"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,-173.01,2026,"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,-25.0,2026,"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,-10.15,2026,"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,-100.0,2026,"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",48,2132.02,2026,"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,-4100.0,2026,"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,-100.0,2026,"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,-629160.0,2026,"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,-650.0,2026,"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,-4750.0,2026,"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,-1950.27,2026,"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,-2742.53,2026,"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,-260.0,2026,"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,-6739.89,2026,"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,-287.0,2026,"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,-86160.92,2026,"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,-2611.0,2026,"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,-66068.79,2026,"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,-1512.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-295611.87,2026,"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,-15.78,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-3000.0,2026,"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,-6.0,2026,"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,-20523.63,2026,"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,-22.75,2026,"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,-50.0,2026,"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,-6750.0,2026,"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,-107723.03,2026,"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,-75.0,2026,"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,-558.45,2026,"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,-9035.48,2026,"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,-150.0,2026,"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,-5839.19,2026,"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,-949.81,2026,"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,-1608.0,2026,"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,-1325.0,2026,"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,-200.0,2026,"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,-564.57,2026,"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,-200.0,2026,"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,-271367.72,2026,"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,-6695.23,2026,"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,-29.96,2026,"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,-1600.0,2026,"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",46,5.0,2026,"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",340,777.64,2026,"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,-10885.04,2026,"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,-12377.49,2026,"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,-243.75,2026,"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,-1609.8,2026,"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,-5750.0,2026,"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,-352.75,2026,"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,-76130.0,2026,"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,-41.49,2026,"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,-180.0,2026,"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,-284.0,2026,"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,-110.0,2026,"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,-424.5,2026,"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,-30885.0,2026,"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,-413.96,2026,"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,-1500.0,2026,"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,-325.0,2026,"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,-2694.12,2026,"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,-26753.31,2026,"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,-3174.77,2026,"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,-1132.98,2026,"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,-701.22,2026,"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,-64.65,2026,"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,-2580.0,2026,"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,-12.0,2026,"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,-624.51,2026,"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,-5700.0,2026,"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,-2307.28,2026,"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,-175.0,2026,"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,-10100.0,2026,"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,-53636.75,2026,"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,-772.13,2026,"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,-849.0,2026,"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,-7425.0,2026,"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,-219.43,2026,"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,-250.0,2026,"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,-126.4,2026,"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,-1917.65,2026,"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,-75.0,2026,"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",90,6020.59,2026,"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,-1600.0,2026,"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,-50.0,2026,"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,-12.0,2026,"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,-1498.0,2026,"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,-3174.8,2026,"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,-25.0,2026,"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,-700.0,2026,"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,-748.16,2026,"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",495,540.0,2026,"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,-4394.72,2026,"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,-1417.0,2026,"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,-525.0,2026,"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,-680.0,2026,"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,-600.0,2026,"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,-2500.0,2026,"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,-777.13,2026,"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",495,55.49,2026,"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,-286872.55,2026,"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",800,6996.58,2026,"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,-666.0,2026,"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,-31208.66,2026,"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,-775.0,2026,"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,-700.0,2026,"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,-159.14,2026,"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,-1393.22,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-1300.0,2026,"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,-4920.0,2026,"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,-241176.59,2026,"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,-9621.37,2026,"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,-170.0,2026,"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,-170.0,2026,"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,-319.0,2026,"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,-683.05,2026,"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,-25.0,2026,"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,-13387.0,2026,"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,-598.58,2026,"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,-1595.44,2026,"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,-190.0,2026,"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,-3.6,2026,"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,-65.9,2026,"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,-301473.15,2026,"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,-1360.0,2026,"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,-43399.06,2026,"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,-475.0,2026,"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,-2948.54,2026,"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,-1125.0,2026,"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,-136.6,2026,"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,-11282.0,2026,"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,-2525.0,2026,"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,-1041.87,2026,"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,-21532.5,2026,"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,-260.0,2026,"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,-535796.14,2026,"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,-126.0,2026,"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,-731786.82,2026,"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,-2089.83,2026,"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,-295.5,2026,"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,-27.53,2026,"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,-1190.0,2026,"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,-90937.0,2026,"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,-300.0,2026,"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,-1374.0,2026,"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,-11825.0,2026,"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,-981.19,2026,"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,-177043.0,2026,"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,-1144867.21,2026,"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,-43966.88,2026,"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,-942.17,2026,"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,-525.0,2026,"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,-529000.0,2026,"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,-8946.0,2026,"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,-385.0,2026,"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,-175.0,2026,"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,-2822.84,2026,"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,-1104.93,2026,"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,-785.43,2026,"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,-2559.82,2026,"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,-74.0,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-1873.0,2026,"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,-83747.89,2026,"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,-376.88,2026,"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,-125.0,2026,"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,-20.0,2026,"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,-979.6,2026,"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,-129.0,2026,"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,-170.0,2026,"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,-1100.0,2026,"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,-5150.0,2026,"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,-12050.33,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-15675.0,2026,"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",800,35.0,2026,"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,-175.0,2026,"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,-165.0,2026,"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,-2640.0,2026,"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,-175.0,2026,"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,-21851.25,2026,"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,-750.0,2026,"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,-130.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-540.3,2026,"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,-325.0,2026,"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",50,160.69,2026,"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,-534.68,2026,"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,-285470.25,2026,"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,-1225.0,2026,"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,-600.0,2026,"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,-955.0,2026,"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,-10.0,2026,"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,-75.0,2026,"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,-12087.87,2026,"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,-325.0,2026,"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,-624.51,2026,"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,-1098.02,2026,"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,-650.0,2026,"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,-1575.0,2026,"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,-500.0,2026,"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,-450.0,2026,"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,-3659.89,2026,"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,-125.0,2026,"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,-105.0,2026,"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,-487.45,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-12623.06,2026,"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,-7522.03,2026,"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,-312.11,2026,"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,-123.75,2026,"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,-300.0,2026,"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,-3500.0,2026,"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",90,59244.55,2026,"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,-715.0,2026,"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,-7275.53,2026,"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",503,0.01,2026,"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,-59.14,2026,"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,-454.66,2026,"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,-90.0,2026,"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,-125.0,2026,"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,-41833.0,2026,"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,-825.0,2026,"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,-1275.0,2026,"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,-798.5,2026,"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,-1147.5,2026,"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,-75.0,2026,"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,-2352.0,2026,"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",500,1781.31,2026,"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,-150.0,2026,"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,-400.0,2026,"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,-6770.93,2026,"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,-6269.28,2026,"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,-3164.32,2026,"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,-425.0,2026,"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,-206.69,2026,"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,-6232.26,2026,"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,-351.56,2026,"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,-90450.96,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-74.0,2026,"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,-225.0,2026,"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,-27.2,2026,"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,-2500.0,2026,"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,-51.0,2026,"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",90,10718.35,2026,"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,-23462.58,2026,"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,-5000.0,2026,"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,-150.0,2026,"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",495,180.0,2026,"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,-100.0,2026,"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,-1235.0,2026,"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,-24675.28,2026,"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",50,81.85,2026,"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,-250.0,2026,"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,-47957.15,2026,"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,-918.0,2026,"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,-2680.0,2026,"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,-50.0,2026,"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,-475.0,2026,"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,-1175.0,2026,"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,-350.0,2026,"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,-2439.14,2026,"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,-205.0,2026,"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,-906666.95,2026,"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,-525.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-53.0,2026,"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,-649.0,2026,"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,-52.5,2026,"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,-79465.34,2026,"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,-72.44,2026,"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,-4889.0,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-10.8,2026,"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,-6863.75,2026,"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,-12195.6,2026,"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,-108.61,2026,"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,-107539.89,2026,"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,-1534.84,2026,"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,-50.0,2026,"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,-12912.24,2026,"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,-720.0,2026,"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,-100.65,2026,"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,-104.91,2026,"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,-5631.03,2026,"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,-750.0,2026,"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,-720.0,2026,"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,-7215.0,2026,"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,-35449.59,2026,"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,-5000.0,2026,"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,-600.0,2026,"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,-9152.5,2026,"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,-4200.0,2026,"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",90,221.62,2026,"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,-3728.51,2026,"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",300,1006.31,2026,"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,-666.0,2026,"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,-18.9,2026,"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,-5406207.22,2026,"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,-650.0,2026,"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,-1987.0,2026,"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,-100.0,2026,"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,-206.0,2026,"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,-24.0,2026,"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,-325.0,2026,"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,-9866.0,2026,"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,-1776.55,2026,"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,-218247.4,2026,"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,-198.63,2026,"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,-66598.86,2026,"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,-56645.05,2026,"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,-353903.88,2026,"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,-82.5,2026,"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,-133095.36,2026,"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,-1225.0,2026,"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,-155.0,2026,"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,-525.0,2026,"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,-5595.0,2026,"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,-55497.0,2026,"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,-1895.0,2026,"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,-4445.87,2026,"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,-107050.85,2026,"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,-28366.82,2026,"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,-499854.57,2026,"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,-7372.13,2026,"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,-4076.0,2026,"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,-183.5,2026,"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,-5677.37,2026,"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,-259.0,2026,"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,-15045.92,2026,"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,-75.0,2026,"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,-147.75,2026,"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,-358620.44,2026,"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,-38070.9,2026,"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,-3404.86,2026,"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,-16371.02,2026,"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,-4160.0,2026,"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,-2316.31,2026,"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,-1110.29,2026,"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,-159.0,2026,"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,-8766.72,2026,"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,-4837.68,2026,"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,-833.0,2026,"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,-150.0,2026,"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,-298.96,2026,"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,-2266.76,2026,"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,-435.71,2026,"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,-7197729.58,2026,"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,-3675.0,2026,"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,-3000.0,2026,"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,-5.87,2026,"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,-196.0,2026,"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,-150.0,2026,"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,-10.0,2026,"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,-6352.99,2026,"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,-11973.11,2026,"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,-1898.05,2026,"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,-660.0,2026,"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,-434.79,2026,"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,-68144.99,2026,"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,-12880.34,2026,"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,-6520.86,2026,"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,-15318.93,2026,"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,-393.0,2026,"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,-4477.87,2026,"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,-300.0,2026,"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,-33041.14,2026,"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,-3.0,2026,"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,-368.02,2026,"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,-255489.01,2026,"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,-35.0,2026,"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,-1902.68,2026,"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,-7913.09,2026,"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",46,1826.71,2026,"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,-7840.96,2026,"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,-470819.75,2026,"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,-21318184.85,2026,"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,-81026.3,2026,"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,-1.37,2026,"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,-68.24,2026,"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,-84864.38,2026,"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,-7363.03,2026,"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,-22655.27,2026,"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,-8.0,2026,"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,-296.03,2026,"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,-150.0,2026,"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,-123386.84,2026,"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,-25323.14,2026,"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,-690.0,2026,"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,-1702.18,2026,"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,-2471.0,2026,"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,-82560.45,2026,"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,-264471.42,2026,"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,-34971.52,2026,"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,-350.0,2026,"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,-189869.06,2026,"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,-136664.82,2026,"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,-269178.0,2026,"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,-16997.5,2026,"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,-7449.57,2026,"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,-1510.25,2026,"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,-60897.26,2026,"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,-31768.32,2026,"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,-2916.3,2026,"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,-1.01,2026,"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",800,942.99,2026,"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,-3491.28,2026,"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,-2421.92,2026,"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,-805376.47,2026,"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,-43010.0,2026,"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,-11777.37,2026,"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,-50373.43,2026,"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,-41212.74,2026,"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,-1921.76,2026,"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,-3.8,2026,"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,-220.0,2026,"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,-3625.69,2026,"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,-550050.47,2026,"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,-6950.0,2026,"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,-96.65,2026,"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,-6.5,2026,"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,-121.8,2026,"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,-112214.14,2026,"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,-480.0,2026,"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,-3000.0,2026,"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,-3460.0,2026,"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,-717.92,2026,"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,-79.57,2026,"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,-19199.72,2026,"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,-190.0,2026,"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,-432.32,2026,"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,-123.9,2026,"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,-339643.41,2026,"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,-378.0,2026,"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,-1716.75,2026,"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,-81867.3,2026,"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,-26612.16,2026,"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,-200.0,2026,"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,-11457.23,2026,"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,-150.0,2026,"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,-2465.6,2026,"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,-4932.45,2026,"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",500,365.43,2026,"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,-638239.04,2026,"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,-8500.0,2026,"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,-48050.8,2026,"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,-1030.25,2026,"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,-2700.0,2026,"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,-68169.98,2026,"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,-989577.18,2026,"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,-78647.75,2026,"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,-18164.1,2026,"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,-3091.39,2026,"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,-2600.0,2026,"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,-1668.15,2026,"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,-53.7,2026,"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,-1234.49,2026,"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,-484.0,2026,"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,-57470.67,2026,"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,-1.06,2026,"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,-1403.98,2026,"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,-241019.04,2026,"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",90,4.5,2026,"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",503,10619.36,2026,"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,-141878.35,2026,"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,-366.0,2026,"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,-1024.89,2026,"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,-172920.0,2026,"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,-392.32,2026,"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,-7280.0,2026,"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,-423773.63,2026,"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,-1818.0,2026,"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,-10192.83,2026,"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,-2916.65,2026,"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,-19522.78,2026,"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,-57646.12,2026,"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,-30.0,2026,"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",500,4698.12,2026,"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",495,3500.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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",90,579300.0,2026,"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,-43623.33,2026,"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,-2800.0,2026,"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,-85417.48,2026,"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,-30.0,2026,"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,-43535.53,2026,"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,-1280.0,2026,"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,-2500.0,2026,"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,-10780.0,2026,"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,-685.88,2026,"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",800,80.0,2026,"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,-1058.46,2026,"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,-105.6,2026,"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,-9834.03,2026,"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,-247.02,2026,"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,-6.81,2026,"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,-25473.81,2026,"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,-4260.0,2026,"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,-400.0,2026,"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,-35763.22,2026,"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,-126088.24,2026,"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,-16169.99,2026,"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,-260.0,2026,"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,-2529.42,2026,"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,-3205.0,2026,"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,-462.79,2026,"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,-0.5,2026,"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,-100.0,2026,"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,-1450.0,2026,"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,-12.92,2026,"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,-574415.14,2026,"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,-4.0,2026,"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,-2.25,2026,"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,-6945.3,2026,"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,-500.0,2026,"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,-50651.52,2026,"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,-8136.2,2026,"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,-960.94,2026,"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,-188.79,2026,"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,-10735.9,2026,"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,-4900.0,2026,"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,-4185.73,2026,"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,-136780.18,2026,"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,-300.0,2026,"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,-1740.0,2026,"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,-10571.41,2026,"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,-51095.62,2026,"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,-117971.63,2026,"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,-1427155.14,2026,"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,-192337.16,2026,"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,-24285.9,2026,"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,-250.0,2026,"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,-3000.0,2026,"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,-52116.0,2026,"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,-2007.2,2026,"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,-22229.14,2026,"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,-837.38,2026,"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,-5204.0,2026,"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,-49.25,2026,"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,-3667.66,2026,"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,-29.82,2026,"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,-420.0,2026,"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,-1000.0,2026,"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,-1295.0,2026,"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,-940.0,2026,"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,-22945.0,2026,"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,-15.2,2026,"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,-733.35,2026,"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,-63109.9,2026,"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,-1670.0,2026,"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,-81.25,2026,"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,-2382.01,2026,"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,-250.0,2026,"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,-2735233.2,2026,"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,-570.0,2026,"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,-3947.63,2026,"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,-146282.96,2026,"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,-59.52,2026,"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,-48.0,2026,"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,-124.8,2026,"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,-31155.69,2026,"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,-69660.79,2026,"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,-90988.59,2026,"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,-3312.18,2026,"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,-156.0,2026,"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,-255820.68,2026,"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,-55756.75,2026,"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,-7125.0,2026,"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,-2908.26,2026,"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,-1854.92,2026,"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",500,151.29,2026,"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,-20.0,2026,"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,-315800.62,2026,"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,-0.11,2026,"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,-7594.65,2026,"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",495,1845.0,2026,"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",495,1260.0,2026,"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,-392.32,2026,"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,-338.33,2026,"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,-54997.65,2026,"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,-100.0,2026,"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,-31382.69,2026,"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,-100.0,2026,"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,-190.0,2026,"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,-52158.74,2026,"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,-5412.43,2026,"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,-26685.3,2026,"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,-25124.87,2026,"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,-96.0,2026,"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,-361.51,2026,"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,-8458.39,2026,"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,-98.47,2026,"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,-235.59,2026,"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,-280.0,2026,"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,-53088.15,2026,"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,-8515.47,2026,"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",495,0.0,2026,"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,-1320.0,2026,"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,-90034.66,2026,"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,-51.88,2026,"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,-70.0,2026,"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,-786.9,2026,"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,-2148.86,2026,"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,-224.94,2026,"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,-150.0,2026,"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,-26975.5,2026,"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,-13390.0,2026,"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,-57383.39,2026,"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,-9395.6,2026,"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,-36704.99,2026,"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,-515.0,2026,"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,-15376.28,2026,"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,-13410.28,2026,"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,-13767.0,2026,"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,-3000.0,2026,"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,-64163.14,2026,"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,-490.58,2026,"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,-10.54,2026,"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,-449869.11,2026,"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,-262.0,2026,"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,-9.5,2026,"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,-195.43,2026,"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,-83.91,2026,"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,-337.5,2026,"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,-4032.61,2026,"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,-876.0,2026,"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,-41.35,2026,"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,-7474.57,2026,"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,-90714.98,2026,"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,-10.2,2026,"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,-17485.23,2026,"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,-3550.0,2026,"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,-1075.71,2026,"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,-14985.14,2026,"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,-917.5,2026,"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,-6210.69,2026,"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,-14.56,2026,"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,-9665.29,2026,"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,-267632.13,2026,"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,-678.02,2026,"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,-41.6,2026,"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,-558.43,2026,"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,-13621.46,2026,"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,-1992.0,2026,"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,-969974.24,2026,"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,-42.69,2026,"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,-57671.98,2026,"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,-49032.33,2026,"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,-3075808.0,2026,"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,-36706.24,2026,"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,-111779.09,2026,"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,-338.33,2026,"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,-780.0,2026,"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,-60.0,2026,"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,-11.1,2026,"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,-1720.48,2026,"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,-2511760.84,2026,"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,-26612.17,2026,"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,-58.83,2026,"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",90,81.7,2026,"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,-12397.53,2026,"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",90,73.88,2026,"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,-108898.34,2026,"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,-58827.02,2026,"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,-2328.75,2026,"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,-43130.16,2026,"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,-5037.34,2026,"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,-8242.8,2026,"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,-21215207.81,2026,"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,-75.0,2026,"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,-40.55,2026,"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,-4192.13,2026,"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,-752.22,2026,"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,-7441.68,2026,"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,-49.02,2026,"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,-1590.0,2026,"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,-1282.94,2026,"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,-450.0,2026,"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,-400.0,2026,"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,-28591.36,2026,"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,-9750.16,2026,"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,-64541.25,2026,"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,-66.12,2026,"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,-57357.93,2026,"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,-550.0,2026,"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,-25.0,2026,"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,-657153.0,2026,"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",500,54.0,2026,"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,-54719.5,2026,"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,-8716.32,2026,"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,-29.0,2026,"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,-6854.94,2026,"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,-770.0,2026,"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,-81.48,2026,"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,-4757.2,2026,"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,-1606.35,2026,"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,-54479.91,2026,"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,-147.0,2026,"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,-50.0,2026,"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,-9250.0,2026,"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,-571224.45,2026,"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,-0.16,2026,"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,-247.14,2026,"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,-94.41,2026,"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,-546.97,2026,"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,-1215844.25,2026,"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,-225.0,2026,"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,-25.0,2026,"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,-31928.5,2026,"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,-1173216.29,2026,"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,-4.85,2026,"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,-50.0,2026,"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,-64346.46,2026,"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,-635174.44,2026,"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,-165.23,2026,"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,-808.46,2026,"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,-3875.0,2026,"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",90,681.18,2026,"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,-4312574.92,2026,"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,-8.8,2026,"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,-125.0,2026,"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,-10.0,2026,"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,-1780.86,2026,"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,-6125.0,2026,"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,-175.0,2026,"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,-7648.32,2026,"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,-80.0,2026,"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,-75.0,2026,"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,-225.0,2026,"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,-90.0,2026,"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,-1020496.82,2026,"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,-22.13,2026,"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,-37948.83,2026,"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,-4293.97,2026,"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,-25496.25,2026,"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,-345.0,2026,"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,-125.0,2026,"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,-1120.0,2026,"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,-1044.48,2026,"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,-1235.52,2026,"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,-375.0,2026,"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,-11616.54,2026,"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,-276111.09,2026,"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,-2277.04,2026,"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,-390.0,2026,"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,-107.18,2026,"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",67,1217604.25,2026,"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,-50.0,2026,"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,-975.0,2026,"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,-3053.98,2026,"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,-1152.0,2026,"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,-400.0,2026,"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,-7625.0,2026,"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,-2040.0,2026,"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,-275.0,2026,"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,-30107.6,2026,"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,-1254.0,2026,"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",800,1051.36,2026,"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,-25.0,2026,"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,-2.27,2026,"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,-45.0,2026,"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,-111368.19,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-1007.95,2026,"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,-1530745.23,2026,"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,-10924.0,2026,"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",502,1567.19,2026,"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,-43755.07,2026,"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,-13728.83,2026,"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,-11.3,2026,"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,-5000.0,2026,"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,-28382.29,2026,"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,-2065.0,2026,"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,-350.0,2026,"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,-7863.96,2026,"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,-440.0,2026,"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,-17796319.56,2026,"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,-300.0,2026,"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,-0.96,2026,"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,-49554.64,2026,"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,-75.0,2026,"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,-2.4,2026,"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,-8.3,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-12712.0,2026,"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,-325.0,2026,"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,-0.35,2026,"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,-5970.0,2026,"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,-2607.47,2026,"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,-6014.53,2026,"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,-374.15,2026,"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,-325.0,2026,"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,-2400.0,2026,"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,-28060.45,2026,"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,-11040.71,2026,"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,-94.3,2026,"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,-8160.73,2026,"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,-75.0,2026,"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,-56.7,2026,"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,-12278.08,2026,"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,-1400.0,2026,"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,-157185.27,2026,"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,-3198.83,2026,"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,-2000.1,2026,"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,-46464.0,2026,"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,-20099.3,2026,"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,-786.35,2026,"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,-125.0,2026,"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,-0.46,2026,"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,-2400.0,2026,"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,-25.0,2026,"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,-62532.98,2026,"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,-1677.81,2026,"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,-1934.78,2026,"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,-125.0,2026,"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,-20.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-1800.0,2026,"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,-92630.0,2026,"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,-2971.43,2026,"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,-100.0,2026,"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,-256352.81,2026,"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,-79.81,2026,"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,-137.75,2026,"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",495,405.0,2026,"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,-3523.75,2026,"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,-1685.6,2026,"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,-1650.0,2026,"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,-1425.0,2026,"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,-2500.0,2026,"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,-1337.71,2026,"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,-23296.22,2026,"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,-175.0,2026,"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,-10986.25,2026,"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,-106.39,2026,"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,-601.5,2026,"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,-850.0,2026,"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,-133836.37,2026,"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,-40.55,2026,"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",503,4663.18,2026,"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,-275.0,2026,"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,-8750.0,2026,"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,-30194.54,2026,"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,-7216252.3,2026,"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,-929067.19,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-1375.0,2026,"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,-3000.0,2026,"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,-33.3,2026,"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,-188.38,2026,"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,-11603.81,2026,"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,-75.0,2026,"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,-47585.27,2026,"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,-15.3,2026,"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,-85.0,2026,"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,-3251.49,2026,"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,-8.35,2026,"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,-1203.0,2026,"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,-2.64,2026,"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,-3096974.56,2026,"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,-11.52,2026,"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,-200.0,2026,"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,-44.1,2026,"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,-3506.0,2026,"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,-450.0,2026,"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,-312.48,2026,"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,-100.0,2026,"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,-3037.02,2026,"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,-712.0,2026,"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,-88.4,2026,"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,-350.0,2026,"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,-150.0,2026,"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,-22845.0,2026,"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,-85.0,2026,"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,-120.0,2026,"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,-6.0,2026,"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,-19548.8,2026,"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,-1164.09,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-55340.4,2026,"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,-100.0,2026,"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,-18.65,2026,"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,-100.0,2026,"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,-20.4,2026,"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,-60110.0,2026,"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,-178135.0,2026,"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,-100.0,2026,"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,-900.0,2026,"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,-100.0,2026,"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,-600.0,2026,"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,-15.0,2026,"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,-177.06,2026,"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,-70878.77,2026,"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,-4592092.82,2026,"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,-175.0,2026,"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,-700.0,2026,"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,-95150.0,2026,"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,-47782.35,2026,"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,-12945.0,2026,"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,-22143.39,2026,"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,-200.0,2026,"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,-2319.0,2026,"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,-119477.0,2026,"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,-1097.32,2026,"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,-663799.7,2026,"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,-37623.34,2026,"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,-7322.23,2026,"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,-73.5,2026,"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,-50.0,2026,"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,-5500.0,2026,"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,-33835.0,2026,"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,-200.0,2026,"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,-57216.06,2026,"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,-600.0,2026,"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,-1760.0,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-5970817.53,2026,"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,-25.0,2026,"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,-1504.71,2026,"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,-1728.0,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-51131.0,2026,"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,-1400.0,2026,"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,-210.0,2026,"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,-50.0,2026,"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,-425.0,2026,"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,-25.0,2026,"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,-161.11,2026,"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,-20.0,2026,"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,-50.0,2026,"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,-46208.0,2026,"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,-1740.0,2026,"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,-872.83,2026,"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,-1900.0,2026,"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,-669.01,2026,"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,-27863.62,2026,"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,-47.67,2026,"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,-1005.77,2026,"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,-31055.8,2026,"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,-20.57,2026,"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,-10281.0,2026,"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,-40886.12,2026,"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,-30948.97,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-47.67,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-188.66,2026,"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,-9728.37,2026,"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,-1175582.97,2026,"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,-3605.0,2026,"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,-80.0,2026,"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,-27398.56,2026,"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,-475.0,2026,"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,-100329.81,2026,"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,-311558.13,2026,"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,-375.0,2026,"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,-1000.0,2026,"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,-275.0,2026,"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,-6525.0,2026,"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,-25009.6,2026,"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,-1425.0,2026,"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,-150.0,2026,"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,-0.34,2026,"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,-2907.85,2026,"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,-25.5,2026,"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,-50.0,2026,"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,-16002.87,2026,"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,-423974.35,2026,"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,-578702.13,2026,"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,-1073533.04,2026,"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,-1000.0,2026,"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,-11463.34,2026,"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,-450525.0,2026,"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,-50.0,2026,"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,-321.95,2026,"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,-9051.89,2026,"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,-7.05,2026,"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,-8240.0,2026,"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,-4247.0,2026,"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,-36862.78,2026,"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,-25.0,2026,"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,-33300.0,2026,"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,-350.0,2026,"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,-150.0,2026,"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,-12315.34,2026,"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,-36.3,2026,"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,-125.0,2026,"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,-20.0,2026,"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,-31730.75,2026,"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,-225.0,2026,"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",495,0.0,2026,"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,-21974.27,2026,"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,-5250.0,2026,"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,-150.0,2026,"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,-60.0,2026,"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,-75.0,2026,"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,-3895.11,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-12.94,2026,"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,-8519.4,2026,"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,-59.28,2026,"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,-200.0,2026,"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,-2700.0,2026,"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,-954.0,2026,"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,-30.0,2026,"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,-275.0,2026,"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,-11456.02,2026,"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,-2698.7,2026,"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,-3867.61,2026,"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,-40121.56,2026,"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,-60.0,2026,"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,-22277.0,2026,"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,-2.27,2026,"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,-1095743.88,2026,"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,-23.04,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-11725.73,2026,"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,-7240.25,2026,"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,-48698.25,2026,"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,-300.0,2026,"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,-26.25,2026,"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,-100.0,2026,"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,-10295.0,2026,"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,-26.0,2026,"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,-56.3,2026,"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,-900.0,2026,"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,-38026.96,2026,"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,-30583.98,2026,"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,-16.0,2026,"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,-1003.28,2026,"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,-4.0,2026,"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,-4100.0,2026,"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,-112.2,2026,"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,-130.84,2026,"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,-58089.0,2026,"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,-1800.0,2026,"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,-85.0,2026,"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,-148.0,2026,"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,-28050.0,2026,"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,-660.0,2026,"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,-25133.88,2026,"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,-7200.0,2026,"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,-4000.0,2026,"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,-165.0,2026,"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,-30.0,2026,"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,-5160.0,2026,"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,-202.0,2026,"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,-1716.0,2026,"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,-236.69,2026,"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,-88.93,2026,"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,-2205.44,2026,"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,-255.0,2026,"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,-3575.9,2026,"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,-179.91,2026,"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",500,0.04,2026,"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,-191585.85,2026,"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,-31.0,2026,"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,-771.04,2026,"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,-3072.0,2026,"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,-675.0,2026,"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,-2075.0,2026,"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,-28.5,2026,"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",80,0.0,2026,"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,-21559.58,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-173727.36,2026,"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",495,200.0,2026,"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,-104.64,2026,"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,-1000.0,2026,"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,-3336.91,2026,"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,-4178.13,2026,"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,-300.0,2026,"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,-835.11,2026,"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,-2255.0,2026,"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,-1300.0,2026,"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,-102434.0,2026,"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",800,5722.44,2026,"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,-2199.54,2026,"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,-162.89,2026,"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,-265.67,2026,"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,-3.6,2026,"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,-794.38,2026,"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,-87467.15,2026,"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,-111384.85,2026,"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,-195607.52,2026,"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,-61250.0,2026,"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,-307.0,2026,"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,-950.0,2026,"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,-83420.99,2026,"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,-10.0,2026,"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,-11204.0,2026,"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,-50.0,2026,"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,-294175.0,2026,"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,-3027.94,2026,"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,-7941.54,2026,"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,-103589.5,2026,"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,-2879.19,2026,"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,-618500.0,2026,"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",495,3500.0,2026,"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",90,24.62,2026,"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,-15283.82,2026,"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,-25.0,2026,"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,-1690.0,2026,"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,-44969.79,2026,"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,-250.0,2026,"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,-15.0,2026,"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,-25.0,2026,"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,-636291.0,2026,"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,-25.0,2026,"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,-25.76,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-910.0,2026,"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,-2188.08,2026,"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,-735853.15,2026,"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,-100.0,2026,"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,-103.65,2026,"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,-125.0,2026,"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,-303207.09,2026,"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,-312.98,2026,"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,-148.0,2026,"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,-813.76,2026,"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,-150.0,2026,"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,-16664.29,2026,"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,-3.44,2026,"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,-1545.7,2026,"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,-75.0,2026,"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,-294260.22,2026,"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,-4641.74,2026,"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,-17924.48,2026,"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,-31150.0,2026,"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,-349.92,2026,"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,-963.05,2026,"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,-9719.9,2026,"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,-240.0,2026,"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,-280.0,2026,"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,-810664.14,2026,"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,-24311.08,2026,"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,-9892.09,2026,"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",90,73.88,2026,"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,-250.0,2026,"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,-60856.66,2026,"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,-232348.81,2026,"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,-1870.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-5905.0,2026,"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,-50.0,2026,"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,-1100.43,2026,"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,-25.0,2026,"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,-23983.04,2026,"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,-16664.29,2026,"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,-25.0,2026,"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,-506.25,2026,"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,-1285594.3,2026,"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,-875.0,2026,"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,-1625.0,2026,"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,-75.29,2026,"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,-156.85,2026,"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,-175.0,2026,"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,-1200.0,2026,"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,-4965.0,2026,"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,-3956.25,2026,"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,-327024.48,2026,"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,-50.0,2026,"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,-8300.8,2026,"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",495,0.0,2026,"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,-8911.18,2026,"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,-30.0,2026,"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,-966167.31,2026,"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,-250.0,2026,"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,-14051.75,2026,"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,-25.0,2026,"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,-641.67,2026,"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,-132655.31,2026,"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,-1205.0,2026,"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,-25.0,2026,"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,-394041.66,2026,"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,-261.0,2026,"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,-1000.0,2026,"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,-15769.45,2026,"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,-7381.1,2026,"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,-595.0,2026,"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,-13140.34,2026,"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,-6939.36,2026,"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,-1847.5,2026,"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,-105.0,2026,"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,-607.5,2026,"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,-19.01,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-660.0,2026,"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,-1062.0,2026,"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,-784.0,2026,"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,-6113.53,2026,"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,-52.0,2026,"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,-9215.0,2026,"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,-2200.0,2026,"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,-65.45,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-515.0,2026,"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,-7784.84,2026,"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,-850.0,2026,"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,-125.0,2026,"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,-705.75,2026,"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,-9674190.77,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-1100.0,2026,"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,-138464.16,2026,"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",500,1296.0,2026,"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,-19.81,2026,"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,-100.0,2026,"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,-8892.0,2026,"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,-50.0,2026,"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,-5321.37,2026,"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,-1809.47,2026,"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,-42153.95,2026,"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,-1000.0,2026,"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,-6100.0,2026,"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,-3167.57,2026,"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,-2750.0,2026,"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,-4.3,2026,"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,-60.0,2026,"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,-50.0,2026,"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,-120.0,2026,"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,-131505.0,2026,"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,-2204.36,2026,"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,-8298.82,2026,"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",800,11668.54,2026,"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,-175.0,2026,"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,-7149.82,2026,"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,-5.66,2026,"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,-50.0,2026,"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,-43115.0,2026,"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,-5886.53,2026,"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,-25.0,2026,"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,-86160.0,2026,"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,-113500.0,2026,"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,-50.0,2026,"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,-1827.5,2026,"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,-14500.0,2026,"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,-731.5,2026,"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,-13582.26,2026,"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,-490.0,2026,"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,-3817.12,2026,"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,-453.07,2026,"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,-440.0,2026,"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,-61400.5,2026,"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,-25.0,2026,"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,-21488.75,2026,"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,-3177.67,2026,"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,-475.0,2026,"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,-71.44,2026,"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,-1500.0,2026,"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,-175.0,2026,"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",500,29681.75,2026,"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,-4472364.05,2026,"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,-100.0,2026,"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,-4678.03,2026,"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,-5404.14,2026,"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,-1275.0,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-690.3,2026,"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,-840.0,2026,"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,-50.0,2026,"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,-25758.59,2026,"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,-57865.82,2026,"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,-50.0,2026,"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,-484552.0,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-1997112.05,2026,"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,-75.0,2026,"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,-189617.79,2026,"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,-1362.07,2026,"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,-2674.41,2026,"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,-25.0,2026,"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",495,270.0,2026,"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,-780.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-55328.89,2026,"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,-2842.43,2026,"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,-23920.0,2026,"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,-270.0,2026,"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,-50.0,2026,"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,-840.0,2026,"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,-105060.0,2026,"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,-14.0,2026,"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,-4795.69,2026,"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,-2640.0,2026,"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,-1125.0,2026,"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,-5814.82,2026,"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,-1255.33,2026,"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,-3737.05,2026,"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,-2579.15,2026,"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,-256990.0,2026,"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,-110.0,2026,"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,-11.44,2026,"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,-1799201.0,2026,"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,-199.0,2026,"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,-65971.15,2026,"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,-120.0,2026,"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,-19.81,2026,"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,-100.0,2026,"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,-1200.0,2026,"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",503,0.01,2026,"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,-9266.0,2026,"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,-275.0,2026,"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,-46425.0,2026,"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",400,6650.0,2026,"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,-779.14,2026,"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,-200.0,2026,"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,-290967.04,2026,"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,-303.75,2026,"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,-76.39,2026,"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,-26.0,2026,"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,-675846.0,2026,"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",48,12.32,2026,"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,-150.0,2026,"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,-1725.39,2026,"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",80,0.0,2026,"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",495,0.0,2026,"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,-247.05,2026,"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,-1840.0,2026,"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,-3632.73,2026,"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,-18550.0,2026,"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,-150.0,2026,"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,-7868446.99,2026,"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,-3.0,2026,"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,-2.0,2026,"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,-504.29,2026,"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,-265.0,2026,"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,-17252.09,2026,"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,-75.0,2026,"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,-67506.0,2026,"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,-9367.84,2026,"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,-2946.79,2026,"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,-11644.38,2026,"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,-1100.0,2026,"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,-2423624.77,2026,"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,-3961.49,2026,"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,-8.0,2026,"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,-375.0,2026,"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,-83275.0,2026,"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,-25.0,2026,"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,-1020310.0,2026,"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,-25.0,2026,"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,-10368.0,2026,"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,-126150.19,2026,"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,-360.0,2026,"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,-50.0,2026,"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,-0.06,2026,"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,-229695.44,2026,"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,-1066.0,2026,"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,-50.0,2026,"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,-637.5,2026,"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,-811916.98,2026,"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,-24875.32,2026,"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,-38.98,2026,"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,-10.0,2026,"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,-43.75,2026,"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,-78149.93,2026,"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,-1795.0,2026,"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,-4.47,2026,"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,-50.0,2026,"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,-9.0,2026,"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",90,1.5,2026,"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,-25.0,2026,"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,-75.0,2026,"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",80,0.0,2026,"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,-234.0,2026,"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,-47393.08,2026,"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,-2416.25,2026,"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,-50.0,2026,"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,-25.76,2026,"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,-143.09,2026,"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,-42.0,2026,"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,-15165.0,2026,"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,-936.0,2026,"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,-1977.0,2026,"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,-243.81,2026,"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,-7.0,2026,"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,-168.0,2026,"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,-975.0,2026,"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,-3525.0,2026,"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,-2500.0,2026,"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,-19935.64,2026,"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,-20944.0,2026,"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,-400.0,2026,"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,-75.0,2026,"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,-20.0,2026,"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,-6945.0,2026,"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,-41.08,2026,"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,-1250.0,2026,"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,-100.0,2026,"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,-89700.0,2026,"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,-200.0,2026,"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,-525.0,2026,"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,-17.0,2026,"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,-7500.0,2026,"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,-38745.48,2026,"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,-125.0,2026,"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,-7997.32,2026,"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,-22.37,2026,"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,-135.0,2026,"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,-125.0,2026,"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,-3397.62,2026,"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,-1356.0,2026,"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,-12950.0,2026,"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,-425.0,2026,"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,-192.0,2026,"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,-435.21,2026,"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,-922145.76,2026,"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,-600.0,2026,"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,-350.0,2026,"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,-7935.0,2026,"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,-2080.0,2026,"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,-684.34,2026,"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,-500.0,2026,"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,-135.0,2026,"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,-2800.0,2026,"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,-4.85,2026,"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,-25.0,2026,"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,-1116.12,2026,"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,-1347.0,2026,"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,-8596.75,2026,"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,-113729.0,2026,"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,-1825.0,2026,"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,-51.8,2026,"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,-160.0,2026,"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",90,0.06,2026,"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,-7325.0,2026,"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,-4275.0,2026,"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,-375.0,2026,"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,-252966.82,2026,"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,-1005600.73,2026,"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,-550.0,2026,"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,-12.0,2026,"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,-25419.0,2026,"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",495,0.0,2026,"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,-40.0,2026,"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,-250.0,2026,"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,-275.0,2026,"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,-120.0,2026,"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,-17.0,2026,"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,-417.0,2026,"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,-75.0,2026,"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,-475.0,2026,"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,-95.0,2026,"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,-100.0,2026,"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",500,7740.95,2026,"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,-200.0,2026,"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,-375.0,2026,"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,-300.0,2026,"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,-1278.3,2026,"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,-200.0,2026,"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,-276308.58,2026,"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,-250.0,2026,"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,-360.01,2026,"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,-375.0,2026,"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,-200.0,2026,"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,-2400.0,2026,"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,-250.0,2026,"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,-4050.0,2026,"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,-697.46,2026,"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,-2658.78,2026,"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,-765.78,2026,"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,-1425.0,2026,"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,-1176.0,2026,"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,-50.0,2026,"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,-15927.68,2026,"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,-1278.57,2026,"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,-500.0,2026,"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,-30.0,2026,"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,-690.0,2026,"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,-2000.0,2026,"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,-1100.0,2026,"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,-2600.0,2026,"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,-225.0,2026,"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,-282.32,2026,"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,-190.0,2026,"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,-811830.0,2026,"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,-7538.75,2026,"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,-200.0,2026,"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,-336.0,2026,"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,-150.0,2026,"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,-400.0,2026,"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,-11746.89,2026,"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,-5022.39,2026,"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,-262032.5,2026,"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,-5055.75,2026,"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,-650.0,2026,"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,-1269.0,2026,"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,-8.0,2026,"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,-100.0,2026,"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,-83139.53,2026,"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,-1125.0,2026,"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,-100.0,2026,"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,-183.75,2026,"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,-820.0,2026,"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,-23.6,2026,"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,-580.0,2026,"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,-130.0,2026,"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,-14125.0,2026,"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,-585.48,2026,"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,-43365.0,2026,"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,-2776.13,2026,"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,-208.86,2026,"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,-50.0,2026,"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,-7142.0,2026,"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,-83.0,2026,"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,-10.0,2026,"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,-200.0,2026,"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,-7900.0,2026,"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,-634.9,2026,"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,-4400.0,2026,"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,-17.95,2026,"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,-163139.97,2026,"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,-4693.92,2026,"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,-475.0,2026,"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,-941.86,2026,"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,-825.0,2026,"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,-145.37,2026,"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,-1467.0,2026,"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,-322.0,2026,"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,-25.0,2026,"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,-1651.54,2026,"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,-2474.53,2026,"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,-3980.11,2026,"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,-2189.1,2026,"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,-395.0,2026,"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,-1225.0,2026,"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,-82.33,2026,"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,-225.0,2026,"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,-3825.0,2026,"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,-88.4,2026,"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,-1076.08,2026,"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,-219.74,2026,"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,-0.46,2026,"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,-296587.0,2026,"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,-1780.42,2026,"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,-269.28,2026,"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,-1128.69,2026,"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,-2771.46,2026,"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,-1.74,2026,"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,-100.0,2026,"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,-90.0,2026,"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,-944.0,2026,"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,-182.0,2026,"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,-7357.09,2026,"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,-4756811.49,2026,"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,-125668.0,2026,"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,-1350.0,2026,"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,-39.8,2026,"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,-49674973.24,2026,"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,-10584.0,2026,"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,-477.92,2026,"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,-332.0,2026,"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,-23300.0,2026,"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,-10615.5,2026,"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,-692.62,2026,"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,-24.32,2026,"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,-50.0,2026,"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,-575.0,2026,"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,-240.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-160.0,2026,"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",500,0.69,2026,"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,-595.52,2026,"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,-277.96,2026,"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,-49.11,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-10919.25,2026,"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,-150.0,2026,"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,-0.35,2026,"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,-8948.9,2026,"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,-1440.0,2026,"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,-106491.36,2026,"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,-46.05,2026,"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,-1626.09,2026,"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,-675.0,2026,"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,-1825.0,2026,"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,-55458.02,2026,"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,-1611.33,2026,"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,-182065.98,2026,"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,-350.0,2026,"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,-174.69,2026,"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,-21077.28,2026,"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,-39.08,2026,"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,-14947.2,2026,"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,-51.0,2026,"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,-480.0,2026,"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,-43610.7,2026,"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,-1025.7,2026,"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,-925.0,2026,"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,-450.0,2026,"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,-1494.37,2026,"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,-4301.28,2026,"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,-0.34,2026,"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,-20.0,2026,"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,-350.0,2026,"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,-1674.18,2026,"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",495,0.0,2026,"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,-65.5,2026,"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,-694.0,2026,"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,-229840.0,2026,"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,-3780.0,2026,"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,-350.0,2026,"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,-80.0,2026,"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,-177.05,2026,"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,-210.0,2026,"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,-100.0,2026,"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,-2.0,2026,"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,-1316.0,2026,"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,-13566.0,2026,"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,-260.0,2026,"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,-650.0,2026,"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,-160.0,2026,"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,-754.52,2026,"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,-282.32,2026,"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,-0.94,2026,"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,-9184.62,2026,"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,-15467.25,2026,"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,-1075.0,2026,"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,-1331168.69,2026,"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,-264.79,2026,"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,-6347.8,2026,"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,-243.24,2026,"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,-15890.0,2026,"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,-1420.0,2026,"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,-350.0,2026,"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,-2.27,2026,"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,-5.21,2026,"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,-40980.05,2026,"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,-1120.0,2026,"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,-1350.0,2026,"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,-25.0,2026,"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,-1095.0,2026,"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,-1.98,2026,"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,-50.0,2026,"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,-1518.75,2026,"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,-275.0,2026,"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,-950.0,2026,"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,-487.5,2026,"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",46,152983.39,2026,"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,-925.0,2026,"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,-500.0,2026,"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,-15864.0,2026,"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,-0.08,2026,"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,-1066.69,2026,"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,-625.0,2026,"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,-25551.25,2026,"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,-125.0,2026,"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,-500.0,2026,"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,-75.0,2026,"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,-3575.9,2026,"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,-6015.0,2026,"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,-9350.0,2026,"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,-14525.0,2026,"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,-16.25,2026,"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,-110708.75,2026,"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,-2134.71,2026,"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,-225.0,2026,"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,-15575.0,2026,"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,-8550.0,2026,"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,-112.5,2026,"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,-300.0,2026,"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,-52.36,2026,"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,-62265.44,2026,"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,-70.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-2725.0,2026,"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,-1350.0,2026,"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,-30.0,2026,"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,-4685.0,2026,"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,-550.0,2026,"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,-132919.49,2026,"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,-2084.0,2026,"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",495,450.0,2026,"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,-158.58,2026,"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,-275.0,2026,"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,-100.0,2026,"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,-4050.0,2026,"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,-13237252.64,2026,"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,-240.0,2026,"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,-360.0,2026,"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,-195683.26,2026,"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",495,360.0,2026,"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,-1216.25,2026,"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,-69.0,2026,"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,-55.4,2026,"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",90,15774.94,2026,"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,-1556.0,2026,"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,-250.0,2026,"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,-315.22,2026,"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,-125.0,2026,"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,-400.0,2026,"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,-9063.0,2026,"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,-150.0,2026,"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,-4.25,2026,"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,-125.0,2026,"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,-15.0,2026,"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,-475.0,2026,"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,-527.2,2026,"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,-231.4,2026,"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,-3607284.19,2026,"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,-50.0,2026,"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,-851.26,2026,"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,-3450.0,2026,"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,-775.0,2026,"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,-645.0,2026,"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,-375.0,2026,"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",495,0.0,2026,"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,-1015.01,2026,"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,-7552.15,2026,"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",300,43.63,2026,"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,-1100.0,2026,"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,-775.0,2026,"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,-147703.7,2026,"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,-327.76,2026,"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,-575.0,2026,"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,-450.0,2026,"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,-800.0,2026,"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,-650.0,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-264.79,2026,"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,-59911.92,2026,"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,-1218.75,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-1090.0,2026,"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",495,0.75,2026,"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,-100000.0,2026,"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,-60.0,2026,"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,-6403.26,2026,"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,-275.0,2026,"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,-36.0,2026,"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,-247774.67,2026,"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",90,77.48,2026,"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",495,0.25,2026,"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,-817.63,2026,"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,-100.0,2026,"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,-1375.0,2026,"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,-1675.0,2026,"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,-678.0,2026,"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,-50.0,2026,"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,-90.0,2026,"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,-6833.55,2026,"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,-26527.77,2026,"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,-3825.0,2026,"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,-43188.56,2026,"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,-50.0,2026,"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,-1750.0,2026,"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,-200.0,2026,"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,-2700.0,2026,"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,-237.8,2026,"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,-1140.0,2026,"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,-325.0,2026,"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,-6575.0,2026,"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,-9.5,2026,"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,-1200.0,2026,"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,-675.0,2026,"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,-3400.0,2026,"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,-102.83,2026,"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,-81.6,2026,"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",90,187.56,2026,"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,-900.0,2026,"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",90,129.1,2026,"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,-5730.0,2026,"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,-425.0,2026,"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,-58.31,2026,"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,-30704.2,2026,"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,-8.8,2026,"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,-36795.88,2026,"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,-861.0,2026,"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,-550.0,2026,"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,-7446.94,2026,"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,-190.0,2026,"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,-975.0,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-30.0,2026,"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,-0.6,2026,"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,-10.29,2026,"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,-60.0,2026,"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,-500.0,2026,"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,-6874.75,2026,"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,-47554.01,2026,"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,-1106.09,2026,"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,-31.15,2026,"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,-15397.0,2026,"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,-22626.19,2026,"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,-2101.14,2026,"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,-2875.0,2026,"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,-480.0,2026,"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,-350.0,2026,"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,-995.0,2026,"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,-9.59,2026,"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,-288538.26,2026,"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,-120.0,2026,"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,-245.44,2026,"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,-175.0,2026,"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,-10.52,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-3350.0,2026,"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,-362.7,2026,"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,-59.19,2026,"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,-4.5,2026,"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,-712416.38,2026,"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,-300.0,2026,"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,-500.0,2026,"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,-20.52,2026,"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,-9317.0,2026,"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,-4170.0,2026,"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,-2850.0,2026,"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,-35.35,2026,"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,-32742.3,2026,"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,-12502.0,2026,"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,-1486.05,2026,"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,-1467.5,2026,"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,-395.0,2026,"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,-125.0,2026,"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",90,88.12,2026,"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,-10.0,2026,"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,-550.0,2026,"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,-3050.0,2026,"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,-9240.0,2026,"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,-5230.25,2026,"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,-2275.0,2026,"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,-50.0,2026,"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,-575.0,2026,"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,-50.0,2026,"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,-84.75,2026,"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,-100.0,2026,"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",72,0.34,2026,"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,-2175.0,2026,"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,-13055.0,2026,"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,-125.0,2026,"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,-1075.0,2026,"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,-118.0,2026,"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",50,22105.26,2026,"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,-11369748.94,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-500.0,2026,"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,-92.43,2026,"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,-79850.0,2026,"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,-213.81,2026,"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,-450.0,2026,"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,-1100.0,2026,"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,-1.83,2026,"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,-426.99,2026,"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,-74369.04,2026,"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,-225.0,2026,"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",90,0.35,2026,"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,-340.0,2026,"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,-18409.0,2026,"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",495,4162.5,2026,"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,-24.0,2026,"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,-18.0,2026,"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,-6193.75,2026,"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,-625.0,2026,"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,-14102.01,2026,"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,-575.0,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-220.0,2026,"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,-1792079.44,2026,"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,-0.75,2026,"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,-175.0,2026,"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,-77280.0,2026,"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,-56191.57,2026,"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,-50.0,2026,"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,-5100.0,2026,"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,-2625.0,2026,"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,-11.3,2026,"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",80,32.63,2026,"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,-325.0,2026,"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,-880.0,2026,"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,-175.0,2026,"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,-1075.0,2026,"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,-300.0,2026,"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,-27631.86,2026,"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,-2605.82,2026,"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,-75.0,2026,"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,-640.0,2026,"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,-570.0,2026,"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,-595.0,2026,"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,-36321.65,2026,"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,-20.0,2026,"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,-120.0,2026,"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,-150.0,2026,"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,-587.0,2026,"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,-2750.0,2026,"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,-775.0,2026,"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,-593.58,2026,"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,-1566.0,2026,"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,-31560.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-72.66,2026,"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,-110.0,2026,"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,-960.0,2026,"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,-1405.0,2026,"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,-26862.26,2026,"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,-768.88,2026,"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,-184.91,2026,"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,-7725.0,2026,"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,-10650.0,2026,"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,-550.0,2026,"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,-11870.5,2026,"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,-800.0,2026,"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,-373.2,2026,"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,-375.0,2026,"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,-21.5,2026,"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,-714.74,2026,"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,-194697.14,2026,"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,-488.0,2026,"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,-3.24,2026,"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,-340.41,2026,"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,-275.0,2026,"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,-264.9,2026,"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,-1408.0,2026,"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,-81135.95,2026,"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,-5625.0,2026,"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,-575.0,2026,"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,-8.35,2026,"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,-525.0,2026,"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,-861.21,2026,"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,-17707.45,2026,"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,-21991.24,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-5.35,2026,"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,-125.0,2026,"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,-30.0,2026,"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,-902.0,2026,"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,-18879.8,2026,"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,-45.88,2026,"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,-50.0,2026,"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,-1514.13,2026,"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,-41.98,2026,"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,-59.19,2026,"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,-375.0,2026,"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,-10.52,2026,"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,-1397.96,2026,"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,-20.0,2026,"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,-380.0,2026,"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,-212.0,2026,"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,-990.0,2026,"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,-7475.0,2026,"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,-50.0,2026,"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,-1886.7,2026,"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,-425.0,2026,"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,-0.32,2026,"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,-90.0,2026,"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,-1856.0,2026,"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",263,4.85,2026,"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,-75.0,2026,"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,-83138.75,2026,"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,-190.0,2026,"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,-2420.0,2026,"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,-1640.81,2026,"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,-82.66,2026,"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,-157.93,2026,"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,-3485.83,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-775.0,2026,"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,-1596.0,2026,"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,-34851.0,2026,"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,-100.0,2026,"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,-2250.0,2026,"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,-12000.0,2026,"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",495,2750.0,2026,"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,-165.92,2026,"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,-250.0,2026,"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,-425.0,2026,"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,-153.7,2026,"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,-57.71,2026,"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,-140693.98,2026,"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,-3600.0,2026,"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,-4946.3,2026,"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,-224053.5,2026,"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,-6392.0,2026,"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,-2328.0,2026,"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,-1105.0,2026,"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,-1573.22,2026,"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,-5475.0,2026,"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,-625.0,2026,"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,-1496.6,2026,"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,-184.82,2026,"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,-540.0,2026,"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,-238.74,2026,"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,-520.0,2026,"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,-10.0,2026,"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,-154.0,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-1500.0,2026,"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,-55053.17,2026,"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,-43.0,2026,"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,-525.0,2026,"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,-27.0,2026,"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,-275.0,2026,"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,-125.0,2026,"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,-12093.0,2026,"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,-647115.6,2026,"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,-400.0,2026,"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,-1061.58,2026,"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,-460.0,2026,"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,-1128.1,2026,"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,-420.46,2026,"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,-200.0,2026,"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,-190.0,2026,"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,-2143.67,2026,"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,-744.0,2026,"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,-19801.25,2026,"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,-28238.76,2026,"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,-1492.8,2026,"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",495,300.0,2026,"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,-581.43,2026,"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,-850.0,2026,"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,-673.55,2026,"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,-2490.0,2026,"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,-80.0,2026,"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,-105.0,2026,"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,-20.16,2026,"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,-275.0,2026,"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,-0.23,2026,"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,-30000.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-600.0,2026,"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,-86.0,2026,"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,-120.0,2026,"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,-455.7,2026,"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,-2369.02,2026,"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,-28.0,2026,"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,-50.0,2026,"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,-29.8,2026,"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,-816.04,2026,"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,-1240.69,2026,"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,-12.95,2026,"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,-1053.0,2026,"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,-271984.74,2026,"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,-350.0,2026,"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,-20866.69,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-81330.69,2026,"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,-70.0,2026,"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,-699948.9,2026,"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,-569.66,2026,"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,-75.0,2026,"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,-15.0,2026,"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,-1182.7,2026,"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,-305.45,2026,"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",500,910.0,2026,"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,-731.78,2026,"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,-618750.0,2026,"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,-150.0,2026,"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,-821503.46,2026,"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,-22340.11,2026,"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,-7210.0,2026,"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,-4964.62,2026,"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,-70.31,2026,"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,-253.0,2026,"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",410,100.9,2026,"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,-185380.0,2026,"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,-56.3,2026,"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,-32994.29,2026,"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,-450.0,2026,"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,-859.0,2026,"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,-975.0,2026,"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,-1956.66,2026,"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,-600.0,2026,"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",495,1890.0,2026,"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,-90.0,2026,"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,-390.0,2026,"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,-21.79,2026,"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,-168.49,2026,"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",90,118880.16,2026,"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,-4650.0,2026,"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,-5232.87,2026,"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,-2650.0,2026,"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,-1200.0,2026,"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,-13.6,2026,"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,-3000.0,2026,"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,-745.0,2026,"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,-9571.0,2026,"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,-526.5,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-113524.22,2026,"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,-3325.0,2026,"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,-375.0,2026,"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,-93.63,2026,"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,-6500.0,2026,"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",503,2.27,2026,"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,-1275.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-92554.0,2026,"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,-1804.4,2026,"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,-149879.0,2026,"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,-101.65,2026,"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,-200.0,2026,"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,-4534.55,2026,"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,-200.0,2026,"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,-575.0,2026,"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,-647.04,2026,"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,-25.0,2026,"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,-2826.03,2026,"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,-979.58,2026,"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,-10.0,2026,"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,-720.0,2026,"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,-5386416.01,2026,"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",72,0.46,2026,"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",90,7.86,2026,"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,-2900.0,2026,"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,-7000.0,2026,"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,-127.17,2026,"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,-455.0,2026,"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,-2298.0,2026,"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,-14325.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-190.0,2026,"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,-170.0,2026,"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,-14307.79,2026,"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,-100.0,2026,"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,-10545.0,2026,"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,-12000.0,2026,"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,-25.01,2026,"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,-50316.2,2026,"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,-1225.0,2026,"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,-4025.0,2026,"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,-250.0,2026,"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,-300.0,2026,"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,-30.0,2026,"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,-23521.88,2026,"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,-74.0,2026,"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,-15332.75,2026,"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,-450.0,2026,"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,-280.0,2026,"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,-150.0,2026,"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,-1050.0,2026,"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,-8150.0,2026,"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,-325.0,2026,"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,-1636.01,2026,"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,-60.0,2026,"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,-362.0,2026,"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,-1530.0,2026,"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,-16575.0,2026,"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,-325.0,2026,"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,-25.0,2026,"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,-2025.0,2026,"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,-810.0,2026,"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,-50.0,2026,"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,-1500.0,2026,"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,-90.0,2026,"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,-3580.0,2026,"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,-100.0,2026,"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,-10950.0,2026,"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,-280.0,2026,"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,-54.0,2026,"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,-1175.0,2026,"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,-1450.0,2026,"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,-175.0,2026,"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,-325.0,2026,"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,-15.0,2026,"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,-15575.0,2026,"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,-575.0,2026,"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,-275.0,2026,"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,-4279.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-675.0,2026,"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,-626.5,2026,"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,-2.0,2026,"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,-4625.0,2026,"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,-9610.0,2026,"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,-1120.0,2026,"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,-7648.83,2026,"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,-260.0,2026,"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,-3025.0,2026,"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,-1180.0,2026,"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,-400.0,2026,"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,-350.0,2026,"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,-880.0,2026,"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,-75.0,2026,"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,-11350.0,2026,"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,-124483.74,2026,"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,-14427.0,2026,"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,-400.0,2026,"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,-540.0,2026,"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,-650.0,2026,"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,-3000.0,2026,"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,-34153.85,2026,"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,-102.0,2026,"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,-425.0,2026,"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,-20.0,2026,"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,-750.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-217.0,2026,"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,-375.0,2026,"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,-675.0,2026,"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,-400.0,2026,"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,-1555.0,2026,"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,-11998.91,2026,"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,-110.0,2026,"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,-325.0,2026,"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,-825.0,2026,"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,-259665.0,2026,"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,-50.0,2026,"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,-2637.0,2026,"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,-150.0,2026,"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,-115.0,2026,"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,-330.0,2026,"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,-6850.0,2026,"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,-250.0,2026,"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,-113932.68,2026,"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,-175.0,2026,"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,-375.0,2026,"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,-385.22,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-658.0,2026,"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,-1175.0,2026,"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,-100.0,2026,"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,-175.0,2026,"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,-36145.0,2026,"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,-165.0,2026,"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,-8895.0,2026,"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,-150.0,2026,"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,-250.0,2026,"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,-1000.0,2026,"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,-1300.0,2026,"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,-775.0,2026,"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,-425.0,2026,"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,-137.25,2026,"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,-4375.0,2026,"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,-736.32,2026,"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,-475.0,2026,"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,-20.8,2026,"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,-250.0,2026,"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,-500.0,2026,"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",300,49.28,2026,"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,-615.0,2026,"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,-850.0,2026,"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,-420.0,2026,"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,-825.0,2026,"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,-4025.0,2026,"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,-750.0,2026,"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,-100.0,2026,"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,-4225.0,2026,"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,-150.0,2026,"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,-725.0,2026,"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,-825.0,2026,"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,-380.0,2026,"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,-550.0,2026,"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,-1048920.49,2026,"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,-775.0,2026,"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,-30.0,2026,"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,-125.0,2026,"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,-575.0,2026,"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,-225.0,2026,"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,-750.0,2026,"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,-900.0,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-7450.0,2026,"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,-700.0,2026,"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,-25.0,2026,"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,-400.0,2026,"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,-4.3,2026,"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,-375.0,2026,"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,-4300.0,2026,"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,-532.98,2026,"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,-10457.75,2026,"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,-5.3,2026,"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",90,0.44,2026,"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,-1082.92,2026,"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,-363.84,2026,"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,-3414.95,2026,"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,-97.19,2026,"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,-250.0,2026,"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,-1289336.22,2026,"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,-8.0,2026,"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,-720.0,2026,"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,-2450.0,2026,"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,-11132.86,2026,"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,-125818.0,2026,"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,-42803.0,2026,"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,-125.0,2026,"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,-1204.2,2026,"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,-113813.19,2026,"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,-81170.0,2026,"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,-347500.5,2026,"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,-18460.0,2026,"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,-45780.45,2026,"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,-25.0,2026,"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,-1500.0,2026,"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,-672357.01,2026,"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,-56.7,2026,"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,-1258355.64,2026,"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,-3900.0,2026,"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,-105093.11,2026,"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,-25850.0,2026,"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,-1808.4,2026,"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,-4347.0,2026,"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,-2615.14,2026,"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",500,12542.43,2026,"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,-3159.46,2026,"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,-2003561.14,2026,"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,-1518.0,2026,"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,-42.26,2026,"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,-279687.14,2026,"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,-4839.82,2026,"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,-4616.89,2026,"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,-115961.56,2026,"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,-279.63,2026,"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,-14626.0,2026,"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,-1375.0,2026,"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",90,0.03,2026,"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,-54.0,2026,"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,-9158.0,2026,"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,-500.0,2026,"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,-1348.94,2026,"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,-2325.0,2026,"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,-2500.0,2026,"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,-30.0,2026,"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,-2.6,2026,"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,-134949.08,2026,"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,-21.0,2026,"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,-71934.75,2026,"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,-120.0,2026,"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,-27767.34,2026,"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,-4675.0,2026,"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,-13.29,2026,"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,-4015.01,2026,"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,-30.54,2026,"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,-134919.69,2026,"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,-350.0,2026,"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,-1749.65,2026,"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",90,63593.57,2026,"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,-246.25,2026,"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,-76.45,2026,"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,-1082.74,2026,"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,-9015744.62,2026,"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,-2390.29,2026,"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,-8432.29,2026,"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,-164829.89,2026,"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,-200.0,2026,"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,-100.38,2026,"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,-350.0,2026,"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,-202009.77,2026,"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,-287.55,2026,"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,-2405.0,2026,"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,-2.6,2026,"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,-350.0,2026,"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,-42.68,2026,"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,-15.0,2026,"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,-1278.6,2026,"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,-402.5,2026,"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,-5025.0,2026,"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,-2418.0,2026,"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,-150.0,2026,"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,-890.54,2026,"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,-22540.53,2026,"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,-77.68,2026,"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,-12838.01,2026,"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,-3089.83,2026,"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,-18135.91,2026,"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,-300.0,2026,"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,-6450.0,2026,"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,-1225.0,2026,"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,-6386.06,2026,"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,-50.0,2026,"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,-12059.5,2026,"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,-14.56,2026,"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,-14.97,2026,"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,-159.31,2026,"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,-2694.63,2026,"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,-566.37,2026,"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,-476.71,2026,"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,-1235.0,2026,"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,-28.74,2026,"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,-286.0,2026,"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,-13667.0,2026,"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,-400.0,2026,"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,-43.91,2026,"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,-6.81,2026,"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,-143.0,2026,"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,-9324.57,2026,"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",800,150.0,2026,"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,-1.0,2026,"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,-36369.52,2026,"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,-1127.03,2026,"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,-9451.09,2026,"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,-1200.0,2026,"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,-2570.0,2026,"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,-99719.06,2026,"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,-4990.57,2026,"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,-2474.73,2026,"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,-23400.0,2026,"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,-50.0,2026,"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,-1578683.19,2026,"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,-66546.51,2026,"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,-100.0,2026,"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,-416831.76,2026,"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,-737.63,2026,"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,-2340.3,2026,"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,-490.0,2026,"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,-551.25,2026,"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,-299.88,2026,"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,-865545.0,2026,"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,-112240.0,2026,"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,-133.18,2026,"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,-128416.25,2026,"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,-1209.0,2026,"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,-862.87,2026,"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,-4512.91,2026,"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,-16667.25,2026,"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,-14.97,2026,"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,-1.37,2026,"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,-3600.49,2026,"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,-104160.19,2026,"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,-118076.68,2026,"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,-880.0,2026,"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,-480.0,2026,"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,-3660.0,2026,"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,-113.13,2026,"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,-1.06,2026,"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,-770.0,2026,"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,-6825.0,2026,"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,-275.0,2026,"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,-1080.0,2026,"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,-84.0,2026,"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,-88929.0,2026,"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,-638.0,2026,"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,-762.0,2026,"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,-675.0,2026,"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,-2.54,2026,"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,-33.3,2026,"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,-783.12,2026,"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,-299.88,2026,"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,-19.08,2026,"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,-120.0,2026,"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,-400.0,2026,"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,-738.75,2026,"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,-16825.2,2026,"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,-3419.98,2026,"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,-200.1,2026,"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,-14827.7,2026,"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,-20357.12,2026,"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,-3482.74,2026,"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,-90.49,2026,"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,-0.62,2026,"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,-38883.93,2026,"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,-409.09,2026,"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,-50233.04,2026,"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",495,9573.76,2026,"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,-13.19,2026,"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,-600.0,2026,"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,-175.0,2026,"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",503,1149.44,2026,"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,-14.28,2026,"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,-60.0,2026,"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,-3005341.7,2026,"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,-13106.0,2026,"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,-1835.77,2026,"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,-76.45,2026,"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,-1.01,2026,"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,-747.5,2026,"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,-25.0,2026,"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,-15.6,2026,"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,-1172.0,2026,"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,-9.4,2026,"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,-3312.0,2026,"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",495,0.0,2026,"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,-670.07,2026,"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,-4020.0,2026,"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,-10.12,2026,"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",502,1306.9,2026,"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,-214.86,2026,"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,-50.0,2026,"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,-3218.9,2026,"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,-325.0,2026,"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,-175.0,2026,"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,-9.16,2026,"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,-75.0,2026,"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,-1813.75,2026,"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,-25.0,2026,"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,-4240.31,2026,"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,-414328.76,2026,"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,-4367.7,2026,"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,-54270.0,2026,"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,-5523.0,2026,"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,-1049.03,2026,"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,-3513.7,2026,"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,-72270.22,2026,"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,-6023.45,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-475.0,2026,"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",263,2862.17,2026,"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,-6084.77,2026,"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,-90.0,2026,"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,-450.0,2026,"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,-2318416.53,2026,"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,-5242.12,2026,"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,-701516.94,2026,"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,-175.0,2026,"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,-2677716.0,2026,"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,-210985.83,2026,"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,-75.0,2026,"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,-1010987.17,2026,"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,-12636.5,2026,"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,-6436.98,2026,"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,-233.34,2026,"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,-8.8,2026,"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,-50.0,2026,"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,-21508.07,2026,"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,-733542.35,2026,"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,-450.0,2026,"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,-1800.0,2026,"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,-132.64,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-225.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-7271.57,2026,"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,-56.3,2026,"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,-25.0,2026,"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,-96.92,2026,"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,-289.72,2026,"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,-2118.63,2026,"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,-740.0,2026,"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",500,830.0,2026,"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,-145.0,2026,"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,-47942.34,2026,"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,-8037.27,2026,"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,-3525.6,2026,"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,-98.91,2026,"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,-75.0,2026,"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,-160.0,2026,"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,-27837.3,2026,"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,-1114.54,2026,"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,-3.96,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-754.34,2026,"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,-1371.76,2026,"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,-420.0,2026,"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,-27.57,2026,"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,-726.0,2026,"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,-3015.96,2026,"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,-6789.06,2026,"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,-373.5,2026,"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,-48.62,2026,"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,-823.37,2026,"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,-1220.0,2026,"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,-790.0,2026,"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,-28031.86,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-2900.0,2026,"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,-450.0,2026,"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,-125.0,2026,"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,-20281.2,2026,"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,-300.0,2026,"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,-55812.5,2026,"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,-2451.35,2026,"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,-51032.37,2026,"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,-30.0,2026,"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,-5100.0,2026,"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,-50.0,2026,"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,-3400.0,2026,"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,-125.0,2026,"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",495,0.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-1.01,2026,"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,-6883.29,2026,"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,-31436.5,2026,"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,-56627.22,2026,"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,-6780.03,2026,"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,-17918.61,2026,"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,-150.0,2026,"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,-2850.0,2026,"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,-776.75,2026,"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,-569715.7,2026,"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,-66744.03,2026,"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,-47.16,2026,"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,-1.37,2026,"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,-635.81,2026,"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,-36.3,2026,"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,-5601.75,2026,"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,-575.0,2026,"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,-342.0,2026,"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,-650.0,2026,"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,-55.09,2026,"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,-325.0,2026,"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,-22346.47,2026,"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,-750.0,2026,"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,-760161.24,2026,"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,-350.0,2026,"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,-28938.7,2026,"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,-1938847.9,2026,"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,-120.0,2026,"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,-643.0,2026,"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,-25.0,2026,"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,-436720.82,2026,"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,-350.0,2026,"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,-375.0,2026,"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,-50.0,2026,"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,-65582.0,2026,"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,-1299.0,2026,"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,-1050.0,2026,"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,-151433.0,2026,"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,-793864.42,2026,"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,-1202.5,2026,"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,-9.71,2026,"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,-1687652.32,2026,"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,-22457.9,2026,"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,-25.0,2026,"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,-6.81,2026,"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,-1000.0,2026,"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,-279756.25,2026,"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,-103346.15,2026,"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,-150756.55,2026,"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,-2943.07,2026,"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,-91933.91,2026,"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,-55.09,2026,"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,-100.0,2026,"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,-163226.24,2026,"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,-50.0,2026,"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,-19015.59,2026,"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,-275.0,2026,"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,-8186.92,2026,"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,-72.0,2026,"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,-700.74,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-7760.94,2026,"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,-832.15,2026,"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,-33297.85,2026,"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,-3059.57,2026,"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,-6955033.2,2026,"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,-1081.65,2026,"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,-348135.0,2026,"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,-150.0,2026,"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,-1225.0,2026,"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,-19.42,2026,"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,-20348.89,2026,"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,-205.0,2026,"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,-47952.0,2026,"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,-2555.34,2026,"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,-175.0,2026,"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,-193.52,2026,"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,-790.59,2026,"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,-187719.83,2026,"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,-14.56,2026,"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,-1229.4,2026,"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,-10.3,2026,"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,-7230.0,2026,"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,-38150.67,2026,"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,-20.79,2026,"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,-250.0,2026,"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,-319.32,2026,"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,-5.25,2026,"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,-446.37,2026,"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",495,0.0,2026,"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,-29444.0,2026,"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,-140.0,2026,"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,-1545611.02,2026,"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,-34244.84,2026,"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,-50.0,2026,"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,-149377.35,2026,"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,-480.0,2026,"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,-69974.24,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-250.0,2026,"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,-60.0,2026,"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,-13228597.74,2026,"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,-200.0,2026,"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,-23705.82,2026,"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,-78395.0,2026,"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,-75.0,2026,"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,-4409764.9,2026,"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,-175.0,2026,"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,-29268.63,2026,"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,-2262.73,2026,"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,-1.44,2026,"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,-937.5,2026,"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,-15789.38,2026,"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,-250.0,2026,"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,-51836.0,2026,"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,-913.5,2026,"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,-335.75,2026,"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,-1050.0,2026,"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,-45916.8,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-7.0,2026,"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,-3310.74,2026,"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,-37375.03,2026,"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,-30.0,2026,"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,-425.0,2026,"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,-175.0,2026,"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,-125.0,2026,"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,-175525.82,2026,"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,-350.0,2026,"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,-47.16,2026,"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,-200.0,2026,"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,-1750.0,2026,"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,-12665.91,2026,"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,-29.2,2026,"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,-175.0,2026,"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,-2500.0,2026,"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,-25.0,2026,"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,-1750.0,2026,"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",495,0.0,2026,"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,-225.0,2026,"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,-925.0,2026,"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,-90.68,2026,"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",300,309.0,2026,"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,-275.0,2026,"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,-110787.26,2026,"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,-4725.0,2026,"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,-275.0,2026,"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,-1032.55,2026,"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,-21200.0,2026,"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,-190.0,2026,"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,-1829.36,2026,"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,-25.0,2026,"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,-4500.0,2026,"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,-29650.98,2026,"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,-150.0,2026,"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,-55.5,2026,"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,-30715.63,2026,"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,-96.0,2026,"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,-37650.59,2026,"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,-34710.48,2026,"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,-45.0,2026,"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,-75.0,2026,"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,-10181.31,2026,"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,-326.2,2026,"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,-175.0,2026,"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,-2275.0,2026,"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,-104.45,2026,"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,-4640.0,2026,"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,-7379.75,2026,"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,-187937.76,2026,"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",90,13067.94,2026,"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,-200.0,2026,"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,-8.35,2026,"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,-100.0,2026,"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,-450.0,2026,"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,-8405.0,2026,"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,-495.8,2026,"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,-2375.0,2026,"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,-19282.73,2026,"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,-15035.0,2026,"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,-649.5,2026,"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,-8235.21,2026,"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,-346533.91,2026,"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,-22900.07,2026,"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,-31217.77,2026,"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",500,29630.0,2026,"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,-150.0,2026,"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,-186546.02,2026,"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,-100.0,2026,"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,-1500.0,2026,"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,-139585.33,2026,"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,-143466.94,2026,"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,-50.0,2026,"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,-7014637.0,2026,"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,-57929.04,2026,"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,-6459.88,2026,"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,-3809.19,2026,"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,-25.0,2026,"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,-35593.73,2026,"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,-128.23,2026,"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,-616.46,2026,"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,-11.3,2026,"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,-50.0,2026,"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,-41.75,2026,"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,-25.0,2026,"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,-1125.0,2026,"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,-296.0,2026,"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,-97.0,2026,"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,-3.0,2026,"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,-5.07,2026,"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,-2101.76,2026,"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,-17454.1,2026,"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,-492702.02,2026,"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,-3735.0,2026,"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,-7360.6,2026,"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,-5675.0,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-57307.27,2026,"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,-169.48,2026,"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,-77.9,2026,"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,-118226.67,2026,"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,-92895.05,2026,"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,-549.87,2026,"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,-731.88,2026,"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,-11029.47,2026,"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,-321220.39,2026,"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,-52808.78,2026,"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,-32928.71,2026,"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,-898679.13,2026,"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,-288.56,2026,"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,-632.94,2026,"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",503,56183171.82,2026,"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,-250.75,2026,"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,-432.31,2026,"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,-57630.23,2026,"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,-7833.98,2026,"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,-498.6,2026,"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,-1307.12,2026,"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,-948.62,2026,"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,-996.07,2026,"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,-27416.27,2026,"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,-417.52,2026,"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,-159459.82,2026,"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,-242981.14,2026,"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,-2338.94,2026,"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,-46.9,2026,"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,-221.34,2026,"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,-4952623.56,2026,"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,-158946.47,2026,"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,-733763.62,2026,"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,-3068.14,2026,"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,-1617.53,2026,"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,-344.44,2026,"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,-4956.45,2026,"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",300,35360.95,2026,"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,-3274.35,2026,"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,-696.23,2026,"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,-7500.0,2026,"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,-1064.24,2026,"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,-395.67,2026,"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,-4097.06,2026,"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,-485.16,2026,"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,-331.16,2026,"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,-18990.96,2026,"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,-278.09,2026,"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",400,68423.28,2026,"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,-2769.19,2026,"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,-271.95,2026,"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,-45468.51,2026,"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,-1446.96,2026,"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,-7072.96,2026,"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,-7666.51,2026,"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,-2032.65,2026,"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,-3591.08,2026,"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,-136.31,2026,"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",503,17713.33,2026,"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,-573.79,2026,"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,-784.96,2026,"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,-54160.54,2026,"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,-166125.46,2026,"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,-80123.76,2026,"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,-504823.56,2026,"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,-582.61,2026,"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,-196.1,2026,"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,-2.62,2026,"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,-20028.42,2026,"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,-205.0,2026,"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,-43.69,2026,"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,-248.28,2026,"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,-1431.88,2026,"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,-570.3,2026,"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,-1442.11,2026,"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,-231.43,2026,"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,-25.0,2026,"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,-523.45,2026,"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,-6.55,2026,"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,-726.67,2026,"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,-7621.08,2026,"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,-2981.42,2026,"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,-409397.48,2026,"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,-4552.1,2026,"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,-1492.45,2026,"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,-2220.4,2026,"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,-665.69,2026,"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,-15.57,2026,"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,-527.52,2026,"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,-1758.98,2026,"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,-668.8,2026,"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,-302.26,2026,"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,-3806.61,2026,"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,-433.5,2026,"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,-804.96,2026,"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,-424.98,2026,"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,-72482.01,2026,"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,-2857.81,2026,"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,-438.69,2026,"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,-156748.9,2026,"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,-39628.83,2026,"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,-1670.67,2026,"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,-83708.55,2026,"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,-1600.52,2026,"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,-0.32,2026,"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,-20000.0,2026,"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,-951.09,2026,"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,-2089.0,2026,"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,-25407.3,2026,"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,-13635.66,2026,"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,-874.17,2026,"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,-24.0,2026,"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,-1342.96,2026,"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,-1282.41,2026,"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,-382.81,2026,"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,-638.76,2026,"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,-1204.9,2026,"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,-201487.64,2026,"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,-837049.44,2026,"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,-8525.57,2026,"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,-123.5,2026,"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,-1448.67,2026,"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,-73469.36,2026,"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,-4749.59,2026,"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,-19378.29,2026,"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,-335721.97,2026,"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,-3135.02,2026,"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,-960.99,2026,"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,-245846.67,2026,"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,-706.39,2026,"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",300,421.03,2026,"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",497,6969.92,2026,"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,-1186.12,2026,"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,-375641.09,2026,"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,-17.67,2026,"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,-68.81,2026,"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,-129.97,2026,"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,-3049.28,2026,"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,-965.78,2026,"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,-44573.42,2026,"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,-104.0,2026,"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,-188.29,2026,"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,-322.92,2026,"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,-309.64,2026,"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,-412.05,2026,"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",300,3650.24,2026,"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,-5687.22,2026,"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,-55897.63,2026,"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,-126089.8,2026,"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,-208.91,2026,"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,-4969.79,2026,"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,-604.37,2026,"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,-1090.81,2026,"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,-269.53,2026,"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,-10885.39,2026,"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,-313.66,2026,"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,-239772.0,2026,"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,-4396695.69,2026,"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,-16989.46,2026,"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,-223.24,2026,"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,-512.3,2026,"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,-3.59,2026,"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,-34551.61,2026,"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,-1761.81,2026,"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,-551.62,2026,"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,-556.65,2026,"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,-104.98,2026,"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,-2900.88,2026,"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,-63935.17,2026,"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,-8492.3,2026,"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,-93.71,2026,"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,-484.52,2026,"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,-13.15,2026,"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,-287726.9,2026,"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,-314.16,2026,"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,-66771.55,2026,"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,-1976.82,2026,"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,-263614.05,2026,"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,-1624.08,2026,"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,-3114.6,2026,"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,-1160.7,2026,"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,-78.0,2026,"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,-1519.15,2026,"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,-109.99,2026,"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,-12789.84,2026,"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,-880.15,2026,"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,-91.0,2026,"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,-640.97,2026,"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,-186496.83,2026,"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",500,19977.71,2026,"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,-273387.17,2026,"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,-31222.58,2026,"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,-217.9,2026,"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,-114.02,2026,"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,-43880.61,2026,"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,-13884.89,2026,"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,-274.87,2026,"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,-10608.0,2026,"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,-329.91,2026,"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,-5289.06,2026,"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,-56.2,2026,"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,-1074991.52,2026,"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,-522967.39,2026,"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",400,39491.99,2026,"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,-612.99,2026,"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,-82575.98,2026,"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,-27507.34,2026,"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,-719.0,2026,"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,-3282.5,2026,"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,-591.39,2026,"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,-53259.85,2026,"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,-1660.29,2026,"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,-1237351.89,2026,"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,-1444.12,2026,"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,-972.54,2026,"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,-46.13,2026,"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,-1270.24,2026,"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,-95.49,2026,"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,-75897.08,2026,"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,-1.5,2026,"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,-667.62,2026,"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,-585.06,2026,"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,-130.8,2026,"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,-45.33,2026,"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,-39641.79,2026,"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,-8329.48,2026,"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,-33711.34,2026,"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,-48873.78,2026,"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,-3068.91,2026,"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,-484.57,2026,"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,-236348.76,2026,"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,-3764.64,2026,"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,-147.02,2026,"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,-22.5,2026,"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,-4845.33,2026,"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,-303.99,2026,"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,-1576640.49,2026,"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,-27064.74,2026,"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,-54.0,2026,"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,-111.84,2026,"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,-159648.28,2026,"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,-574.3,2026,"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,-130.46,2026,"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,-604281.18,2026,"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,-946.84,2026,"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,-202.82,2026,"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,-8424.13,2026,"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,-300.0,2026,"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,-5081.91,2026,"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,-157825.31,2026,"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,-489.0,2026,"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,-170401.62,2026,"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,-211.32,2026,"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,-1454710.59,2026,"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,-138688.72,2026,"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,-732.1,2026,"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,-1705.25,2026,"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,-16388.25,2026,"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,-350859.27,2026,"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,-1091.75,2026,"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,-263.79,2026,"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,-1234.22,2026,"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,-385991.43,2026,"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,-1591.7,2026,"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,-216.9,2026,"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,-9600700.31,2026,"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,-156.0,2026,"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,-454.45,2026,"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,-856.35,2026,"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,-1301574.58,2026,"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,-154.68,2026,"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,-18218.93,2026,"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,-568.22,2026,"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,-278.05,2026,"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,-1947.1,2026,"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",300,77923.74,2026,"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,-985.32,2026,"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,-177997.85,2026,"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,-356.4,2026,"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,-63.5,2026,"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,-624.6,2026,"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,-335.91,2026,"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,-4918.35,2026,"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,-2212.94,2026,"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,-6287.7,2026,"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,-60.97,2026,"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,-74568.42,2026,"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,-5689.18,2026,"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,-94.09,2026,"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,-41801.53,2026,"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,-252103.4,2026,"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,-50025.25,2026,"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,-48695386.6,2026,"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,-51570.89,2026,"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,-991.5,2026,"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,-211892.66,2026,"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,-494.82,2026,"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",100,2802.55,2026,"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,-64867.81,2026,"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,-165.0,2026,"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,-6042204.28,2026,"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,-61.5,2026,"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,-552.93,2026,"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,-12.0,2026,"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,-13333.75,2026,"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,-246.5,2026,"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,-13047.82,2026,"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,-57857.2,2026,"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,-1071676.68,2026,"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",400,47024.78,2026,"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,-166.69,2026,"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,-278395.35,2026,"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,-91153.34,2026,"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,-1605.05,2026,"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,-40.13,2026,"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,-215.21,2026,"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,-4633.84,2026,"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,-103196.43,2026,"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,-15822.76,2026,"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,-1017.28,2026,"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,-40.0,2026,"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,-6266.08,2026,"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,-6095.26,2026,"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,-117.69,2026,"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,-1180.0,2026,"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,-445.48,2026,"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,-467.54,2026,"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,-10.89,2026,"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,-22438.85,2026,"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,-145.0,2026,"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,-14.09,2026,"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,-583385.09,2026,"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,-28500.35,2026,"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,-304.62,2026,"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,-22.5,2026,"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,-57.36,2026,"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,-28895971.25,2026,"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,-664076.67,2026,"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,-81515.23,2026,"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,-3249460.93,2026,"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,-36888.74,2026,"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,-5.28,2026,"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,-23361.22,2026,"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,-6.99,2026,"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,-42787.0,2026,"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,-150.67,2026,"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,-900.0,2026,"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,-8514.9,2026,"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,-25.65,2026,"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,-295.62,2026,"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,-193.24,2026,"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,-116.73,2026,"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,-18649.97,2026,"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,-80.0,2026,"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,-702.4,2026,"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,-1519510.37,2026,"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,-13754.25,2026,"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,-423.64,2026,"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,-116881.68,2026,"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,-3811363.17,2026,"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,-843.47,2026,"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,-139.31,2026,"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,-32.28,2026,"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,-4206458.41,2026,"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,-107360.0,2026,"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,-320.0,2026,"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,-1260.0,2026,"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,-130.49,2026,"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,-326074.08,2026,"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,-546612.39,2026,"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,-18145316.63,2026,"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,-53412.69,2026,"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,-3901.16,2026,"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,-49280.0,2026,"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,-13429.22,2026,"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,-64173.48,2026,"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",498,300549.21,2026,"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,-1900969.19,2026,"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,-18747.34,2026,"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,-1113.35,2026,"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,-385.43,2026,"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,-174439.69,2026,"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",503,13573.14,2026,"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,-202.5,2026,"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,-10740.74,2026,"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,-17451.8,2026,"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,-1378.25,2026,"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",503,107951.81,2026,"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,-23338.3,2026,"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,-187.55,2026,"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,-245.92,2026,"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,-8698.85,2026,"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,-766.23,2026,"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,-15192.76,2026,"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,-28.83,2026,"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,-8427.51,2026,"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,-18.55,2026,"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,-554.72,2026,"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,-302217.0,2026,"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",400,2912.56,2026,"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,-466.2,2026,"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",503,4167994.32,2026,"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,-874194.59,2026,"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",800,2330155.12,2026,"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,-23.69,2026,"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,-589.4,2026,"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,-46552.89,2026,"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,-1254.5,2026,"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,-46.38,2026,"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,-2629.93,2026,"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",800,0.01,2026,"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,-316538.11,2026,"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,-212.5,2026,"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,-23032.02,2026,"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,-1334.29,2026,"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,-3884.36,2026,"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,-175.32,2026,"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,-70.15,2026,"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,-1571.83,2026,"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,-2073974.53,2026,"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,-86820.08,2026,"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,-133.02,2026,"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,-176.83,2026,"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,-517.82,2026,"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,-52159.84,2026,"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,-511732.19,2026,"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,-443176.27,2026,"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",400,192617.73,2026,"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,-327.09,2026,"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,-148427.96,2026,"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,-35.82,2026,"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,-74203.07,2026,"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,-99931.73,2026,"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,-1258820.69,2026,"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,-1206784.73,2026,"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,-234.73,2026,"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,-343.49,2026,"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,-651.78,2026,"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,-73784.14,2026,"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,-379.25,2026,"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,-98.44,2026,"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,-837.06,2026,"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",500,988.04,2026,"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,-193886.39,2026,"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,-2263.94,2026,"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,-2541.82,2026,"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,-4210.45,2026,"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,-50441.54,2026,"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,-180655.92,2026,"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,-253.34,2026,"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,-121.34,2026,"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,-14822.86,2026,"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,-48135.25,2026,"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,-655.01,2026,"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,-846.93,2026,"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,-10.99,2026,"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,-0.96,2026,"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,-7355.21,2026,"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,-470589.78,2026,"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,-19710.18,2026,"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,-260.22,2026,"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,-90457.95,2026,"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,-45314.73,2026,"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,-15008983.27,2026,"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,-195185.27,2026,"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,-1042.52,2026,"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,-1775.14,2026,"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,-267.18,2026,"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,-501.8,2026,"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,-71129.73,2026,"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,-930.51,2026,"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,-287.24,2026,"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",351,19.38,2026,"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,-57929.89,2026,"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,-19989.73,2026,"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,-30190.54,2026,"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,-180.0,2026,"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,-353.55,2026,"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,-3679549.96,2026,"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,-481666.76,2026,"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,-908.82,2026,"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,-5362568.65,2026,"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,-1929838.29,2026,"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,-205.2,2026,"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,-15700.0,2026,"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,-1276.74,2026,"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,-167158.06,2026,"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,-3268.32,2026,"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,-614350.68,2026,"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,-15812.28,2026,"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,-2211524.31,2026,"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,-520.0,2026,"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,-6168.57,2026,"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",38,40000.0,2026,"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,-586.05,2026,"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,-209.96,2026,"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,-355474.43,2026,"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,-3832379.77,2026,"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,-1323.66,2026,"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,-8955.84,2026,"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,-142306.98,2026,"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,-94761.39,2026,"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",110,41.91,2026,"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,-280.03,2026,"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,-180.0,2026,"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,-2081903.8,2026,"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,-19106.91,2026,"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,-264.4,2026,"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,-954.11,2026,"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,-354697.0,2026,"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,-578352.38,2026,"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,-15954344.57,2026,"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,-406.94,2026,"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,-25144079.19,2026,"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,-71.25,2026,"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,-18564639.93,2026,"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,-1370.44,2026,"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,-4024319.26,2026,"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,-1972.59,2026,"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,-3531150.01,2026,"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,-1480147.81,2026,"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",300,3357.97,2026,"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,-543461.96,2026,"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,-1508.31,2026,"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,-2330.38,2026,"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,-456705.4,2026,"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,-10000.0,2026,"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,-107.0,2026,"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,-182.41,2026,"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,-623.04,2026,"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,-126.9,2026,"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,-248.58,2026,"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,-5131.6,2026,"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,-162.04,2026,"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,-298.59,2026,"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,-450.0,2026,"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,-20880.5,2026,"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,-6.98,2026,"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,-37440.21,2026,"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,-41720.41,2026,"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,-26917.98,2026,"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,-890.66,2026,"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,-3.75,2026,"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,-352.88,2026,"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,-438.37,2026,"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,-352.0,2026,"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,-1285.03,2026,"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,-12017.86,2026,"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,-446432.86,2026,"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,-702.02,2026,"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,-25146.11,2026,"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,-66.0,2026,"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",110,68241.37,2026,"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,-901.37,2026,"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,-59772.39,2026,"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,-197837.67,2026,"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,-109.84,2026,"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",498,21005.04,2026,"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,-92.93,2026,"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,-69.4,2026,"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,-274.78,2026,"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,-1403.16,2026,"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,-341.86,2026,"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,-2188.35,2026,"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,-1185.6,2026,"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,-106.33,2026,"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,-366.92,2026,"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,-5342.55,2026,"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,-247.17,2026,"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,-637755.64,2026,"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,-30149.99,2026,"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,-23.5,2026,"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,-8410.81,2026,"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,-7289247.45,2026,"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,-19.1,2026,"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,-3048.16,2026,"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,-15594.64,2026,"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,-53412.69,2026,"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,-2469.28,2026,"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,-54402.91,2026,"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,-479.0,2026,"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,-588.5,2026,"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,-85.6,2026,"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",800,0.01,2026,"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",38,107556.15,2026,"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,-232826.39,2026,"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",300,0.03,2026,"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,-8377.23,2026,"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,-4672259.13,2026,"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,-258049.39,2026,"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,-584.34,2026,"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,-4076.67,2026,"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",400,4575001.14,2026,"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,-2171.35,2026,"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,-5658327.47,2026,"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,-70.95,2026,"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",38,6820.0,2026,"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,-208.81,2026,"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,-37874.72,2026,"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,-11426.21,2026,"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,-153.75,2026,"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,-242.35,2026,"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,-7879.55,2026,"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,-18407.35,2026,"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,-3131603.55,2026,"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,-48230.64,2026,"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,-189.08,2026,"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,-885.3,2026,"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",400,153107.33,2026,"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,-90.0,2026,"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,-50887.5,2026,"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,-124868.31,2026,"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,-82.83,2026,"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",501,6223.97,2026,"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,-472326.04,2026,"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,-11.6,2026,"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,-328.18,2026,"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,-935.2,2026,"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,-345.0,2026,"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,-205517.77,2026,"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,-17285.76,2026,"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,-83.79,2026,"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",400,2814.67,2026,"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,-38439.22,2026,"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",400,22.8,2026,"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",495,27.0,2026,"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,-354617.28,2026,"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,-46.98,2026,"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,-1458447.56,2026,"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,-1685.93,2026,"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,-90.0,2026,"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,-11790.38,2026,"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,-22700.86,2026,"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,-313572.0,2026,"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,-134.21,2026,"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,-3220.1,2026,"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",503,1774.89,2026,"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,-774.64,2026,"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,-4013206.1,2026,"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,-3806254.91,2026,"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,-437.45,2026,"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",38,39000.0,2026,"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,-2398.89,2026,"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,-974.18,2026,"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,-4630939.76,2026,"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,-286.68,2026,"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,-5159.82,2026,"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",300,603.87,2026,"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,-1754.05,2026,"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,-171546.3,2026,"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,-1240.0,2026,"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,-187606.6,2026,"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,-320.02,2026,"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,-8.11,2026,"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,-371.6,2026,"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,-2627363.58,2026,"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,-11068.45,2026,"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,-2229.56,2026,"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,-12518.1,2026,"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,-825.14,2026,"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,-595.55,2026,"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,-77678.58,2026,"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,-234.49,2026,"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",700,22000.0,2026,"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",503,24069.26,2026,"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,-13600.0,2026,"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,-2359.46,2026,"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,-5.11,2026,"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,-992839.98,2026,"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,-1609.18,2026,"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,-9478.0,2026,"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,-102.77,2026,"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,-3576754.51,2026,"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,-55858.54,2026,"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,-9899.61,2026,"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,-1299.53,2026,"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,-494.02,2026,"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,-1701048.29,2026,"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,-4990.9,2026,"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,-155.31,2026,"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,-379.54,2026,"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,-1095.42,2026,"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,-45944.0,2026,"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,-169.0,2026,"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,-1207.45,2026,"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,-2950.14,2026,"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,-91.0,2026,"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,-105.5,2026,"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,-267676.25,2026,"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,-99.94,2026,"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,-110.16,2026,"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,-43517.81,2026,"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,-2085.55,2026,"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,-85704.78,2026,"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,-24419.03,2026,"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,-97804.9,2026,"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,-82.0,2026,"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,-6916.7,2026,"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,-254434.32,2026,"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,-1391801.9,2026,"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,-248000.0,2026,"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,-3348590.99,2026,"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,-40.0,2026,"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,-61.18,2026,"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,-1034.27,2026,"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",503,6310.53,2026,"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,-1801.55,2026,"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,-1.8,2026,"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,-5575001.14,2026,"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,-176.0,2026,"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,-1243.89,2026,"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,-1239158.28,2026,"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,-10.24,2026,"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,-473.57,2026,"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,-12817.83,2026,"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,-343.0,2026,"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,-456.63,2026,"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,-842.9,2026,"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,-526.61,2026,"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,-93247.05,2026,"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",400,516982.55,2026,"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,-12163.4,2026,"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,-652.97,2026,"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,-227.37,2026,"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,-10430.23,2026,"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,-814.69,2026,"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",400,768307.37,2026,"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,-1095.72,2026,"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,-890.66,2026,"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,-2921649.07,2026,"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,-465.66,2026,"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,-767618.86,2026,"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,-26227035.58,2026,"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,-2759.36,2026,"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,-42.31,2026,"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,-136.8,2026,"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,-223.16,2026,"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,-12132.79,2026,"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,-8547.24,2026,"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,-955034.35,2026,"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,-207291.72,2026,"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,-34351.04,2026,"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",400,460873.42,2026,"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,-4656.99,2026,"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,-2641.68,2026,"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,-8615.58,2026,"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",510,117.0,2026,"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,-396.58,2026,"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,-26912.68,2026,"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,-49.68,2026,"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",405,29.52,2026,"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,-75768.0,2026,"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,-264.0,2026,"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,-204474.38,2026,"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,-2125091.77,2026,"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,-453.08,2026,"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,-211.66,2026,"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,-330.04,2026,"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,-384.19,2026,"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,-40.0,2026,"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,-511.98,2026,"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,-1447562.68,2026,"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",400,133186.9,2026,"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,-5166.0,2026,"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,-27277.52,2026,"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,-232809.84,2026,"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,-32240.98,2026,"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,-21049.09,2026,"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,-123.0,2026,"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,-1165.79,2026,"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,-579.32,2026,"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,-21704.77,2026,"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,-1021684.93,2026,"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,-279.32,2026,"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,-2775.15,2026,"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,-1995.0,2026,"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,-19065.96,2026,"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,-1868.84,2026,"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,-7702.9,2026,"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,-148721.1,2026,"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,-25860.73,2026,"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,-10827.34,2026,"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,-284.44,2026,"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,-11203.23,2026,"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,-185056.99,2026,"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,-566173.79,2026,"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,-96.07,2026,"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,-1446.61,2026,"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,-291.29,2026,"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,-776.28,2026,"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,-233467.89,2026,"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,-193.56,2026,"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,-61.98,2026,"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,-726.16,2026,"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,-3860.52,2026,"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,-4830.19,2026,"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,-353.55,2026,"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,-14540.33,2026,"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",503,7812262.07,2026,"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,-109564.41,2026,"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,-4517.15,2026,"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,-33671.65,2026,"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,-974511.93,2026,"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,-10239977.62,2026,"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,-16881.49,2026,"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,-1.0,2026,"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,-2016.0,2026,"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,-919.5,2026,"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,-1039.77,2026,"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,-28185.96,2026,"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,-414.67,2026,"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,-2080593.4,2026,"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,-1671.59,2026,"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,-22225.59,2026,"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,-43880.83,2026,"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,-785.09,2026,"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,-513.78,2026,"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,-26551.97,2026,"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,-3158.18,2026,"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,-376130.53,2026,"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,-49.5,2026,"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,-16283.44,2026,"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,-114463.97,2026,"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,-213472.37,2026,"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,-536.33,2026,"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,-2.31,2026,"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,-18515.37,2026,"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,-12280.74,2026,"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,-12291.67,2026,"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,-19245.32,2026,"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,-6057.89,2026,"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,-1801.18,2026,"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,-119.58,2026,"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,-987.89,2026,"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,-56653.08,2026,"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,-277487.15,2026,"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,-3843.04,2026,"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,-380.55,2026,"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,-456908.22,2026,"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,-54626.52,2026,"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,-71427.72,2026,"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,-173278.53,2026,"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",351,186.0,2026,"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,-4916.0,2026,"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,-4272.37,2026,"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,-9147.48,2026,"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,-42.71,2026,"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,-4798.79,2026,"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,-71.43,2026,"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",503,824739.3,2026,"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,-159.31,2026,"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,-86788.61,2026,"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,-4650.7,2026,"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,-33300.05,2026,"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,-18046.22,2026,"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,-2136.95,2026,"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",32,325.54,2026,"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,-45.99,2026,"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,-58.25,2026,"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,-27300.0,2026,"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,-171.5,2026,"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,-0.35,2026,"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,-420937.04,2026,"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",718,10.2,2026,"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,-740.89,2026,"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,-594.5,2026,"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,-220870.17,2026,"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,-215.7,2026,"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,-44493.69,2026,"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,-1121.04,2026,"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",502,80161.6,2026,"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,-7250.0,2026,"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,-1454062.41,2026,"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,-22.37,2026,"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,-606954.13,2026,"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,-5.98,2026,"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,-12337.02,2026,"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,-54528.64,2026,"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,-2010.5,2026,"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,-25803.49,2026,"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,-4778.98,2026,"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,-328832.76,2026,"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,-3977.85,2026,"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,-29527.49,2026,"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,-6384.25,2026,"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,-544.21,2026,"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,-238873.42,2026,"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,-311.13,2026,"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",497,1435.89,2026,"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,-299063.7,2026,"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,-728539.04,2026,"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,-150.59,2026,"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,-83982.31,2026,"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,-90595.66,2026,"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,-34.5,2026,"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,-12303.08,2026,"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,-232.56,2026,"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,-4620.0,2026,"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,-3076.39,2026,"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,-451.12,2026,"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,-6524.59,2026,"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,-1185.18,2026,"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,-42955.53,2026,"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,-87721.13,2026,"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,-28018.64,2026,"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,-260174.53,2026,"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,-109362.39,2026,"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,-182143.24,2026,"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,-21230.73,2026,"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,-885230.12,2026,"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",501,4.06,2026,"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,-74337.81,2026,"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,-6502.13,2026,"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",503,6354798.63,2026,"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,-1744308.19,2026,"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,-365.1,2026,"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,-472.22,2026,"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,-9652.9,2026,"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",385,68088.27,2026,"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,-356618.8,2026,"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,-1204.5,2026,"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",800,56.0,2026,"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,-544.28,2026,"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,-1034.3,2026,"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",503,20881.35,2026,"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,-40023.21,2026,"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,-34039.46,2026,"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,-269.59,2026,"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,-7918.26,2026,"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,-328.04,2026,"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,-282.82,2026,"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,-4982.83,2026,"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",510,9.0,2026,"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,-1198.64,2026,"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,-42818.22,2026,"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,-4107.99,2026,"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",225,26924.78,2026,"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,-4058.41,2026,"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,-269.4,2026,"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,-902170.98,2026,"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,-127.31,2026,"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,-9877.59,2026,"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,-384.89,2026,"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,-1288.0,2026,"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,-43295.07,2026,"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,-2347.52,2026,"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,-3115.62,2026,"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,-94853.34,2026,"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,-183.47,2026,"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,-45.0,2026,"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,-45355.24,2026,"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,-15682.99,2026,"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,-211.03,2026,"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,-5164.57,2026,"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,-76.87,2026,"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,-378482.5,2026,"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,-139355.89,2026,"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,-703.32,2026,"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,-68502.23,2026,"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,-2760.26,2026,"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,-1241.47,2026,"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,-194.44,2026,"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,-529.92,2026,"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,-193.54,2026,"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,-621333.04,2026,"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,-583.68,2026,"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,-86.86,2026,"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,-257.96,2026,"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,-105491.78,2026,"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,-660.94,2026,"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,-339.7,2026,"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,-122.9,2026,"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,-3248.8,2026,"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,-3664.87,2026,"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,-43434.37,2026,"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,-5667.62,2026,"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,-908360.18,2026,"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,-615.65,2026,"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,-5412.07,2026,"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,-67907.3,2026,"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,-294.06,2026,"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,-8269.01,2026,"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,-123.0,2026,"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,-106169.39,2026,"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,-2103.5,2026,"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,-57454.64,2026,"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,-41812.88,2026,"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,-639.65,2026,"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,-139.95,2026,"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,-93926.69,2026,"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,-81.0,2026,"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,-200201.92,2026,"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,-1134.32,2026,"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,-73.5,2026,"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,-265.13,2026,"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,-44829.13,2026,"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,-7034.62,2026,"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,-10945.79,2026,"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,-195566.56,2026,"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,-290.51,2026,"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,-690170.38,2026,"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,-23595.5,2026,"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,-6410.37,2026,"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,-1343109.35,2026,"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,-82639.58,2026,"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,-212.94,2026,"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,-598.43,2026,"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,-3234243.93,2026,"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,-23246.76,2026,"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,-1998.51,2026,"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,-257.04,2026,"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",503,6256.62,2026,"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,-213729.0,2026,"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,-30042.43,2026,"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",498,407480.96,2026,"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,-684952.03,2026,"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,-15400.0,2026,"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,-19192.75,2026,"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,-1347.19,2026,"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,-8938.12,2026,"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,-153117.4,2026,"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,-48052.76,2026,"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,-90781.3,2026,"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,-204.44,2026,"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,-2734.33,2026,"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,-1974034.08,2026,"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,-276408.85,2026,"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,-46584.12,2026,"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,-779.19,2026,"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,-143788.7,2026,"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,-77.48,2026,"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,-70.07,2026,"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,-2063608.77,2026,"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,-2073.77,2026,"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,-1859.01,2026,"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,-7630.18,2026,"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,-209.01,2026,"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,-177491.76,2026,"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,-4356.21,2026,"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,-174.77,2026,"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,-632.43,2026,"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,-8156.59,2026,"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,-32704.73,2026,"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,-46.3,2026,"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,-677636.45,2026,"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,-78478.97,2026,"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,-309.16,2026,"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,-88.33,2026,"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,-271.18,2026,"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,-283.62,2026,"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,-96266.98,2026,"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,-126.84,2026,"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,-2360.77,2026,"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,-2819.94,2026,"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,-178.37,2026,"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,-449114.9,2026,"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,-62731.34,2026,"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,-22.5,2026,"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,-22131.61,2026,"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,-194.75,2026,"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,-2277.39,2026,"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,-1624.46,2026,"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,-25.18,2026,"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,-11304.59,2026,"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,-2350.7,2026,"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,-23279.02,2026,"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,-115698.96,2026,"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,-1172.43,2026,"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,-71.76,2026,"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,-612433.92,2026,"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,-9178.61,2026,"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,-68.5,2026,"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,-122822.5,2026,"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,-179112.73,2026,"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,-78073.16,2026,"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,-3795.0,2026,"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,-33027.23,2026,"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,-6335.61,2026,"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,-2389472.73,2026,"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,-72728.93,2026,"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,-1127424.33,2026,"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,-1640.91,2026,"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,-1446.16,2026,"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",500,170.5,2026,"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,-250209.14,2026,"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,-11023.06,2026,"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,-6335.95,2026,"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,-4534.85,2026,"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,-220.42,2026,"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,-183.47,2026,"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,-9365655.46,2026,"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,-240402.01,2026,"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,-116258.61,2026,"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,-4354.66,2026,"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,-97723.17,2026,"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,-27942.57,2026,"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,-7763.71,2026,"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",510,871763.96,2026,"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,-38.58,2026,"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,-1509882.99,2026,"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,-4284.33,2026,"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,-2222.28,2026,"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,-56317.6,2026,"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",800,1535.22,2026,"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,-11455.14,2026,"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,-529.55,2026,"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,-262990.56,2026,"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,-831.43,2026,"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,-96805.18,2026,"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,-268.02,2026,"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,-28960.8,2026,"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,-46811.92,2026,"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,-96.78,2026,"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,-42835.25,2026,"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",385,7855.5,2026,"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,-28.85,2026,"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,-22688.19,2026,"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,-9709.06,2026,"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,-91.55,2026,"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,-10460.55,2026,"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,-87488.95,2026,"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,-29.2,2026,"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,-19445.07,2026,"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,-350.0,2026,"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,-962.76,2026,"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,-161858.48,2026,"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,-11.02,2026,"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,-164.0,2026,"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,-49695.73,2026,"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,-3193.0,2026,"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,-1271088.86,2026,"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,-7532.9,2026,"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",498,183.47,2026,"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,-205940.85,2026,"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",503,24703.23,2026,"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,-24267.1,2026,"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,-185910.41,2026,"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,-152.33,2026,"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,-787.25,2026,"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,-357.99,2026,"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,-313737.95,2026,"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,-4654.45,2026,"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,-2998.68,2026,"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,-3014.1,2026,"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,-601230.23,2026,"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,-888020.36,2026,"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,-367.19,2026,"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,-2341.56,2026,"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,-938549.35,2026,"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,-103.05,2026,"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,-1608308.88,2026,"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,-189285.75,2026,"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,-3793915.67,2026,"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,-495.04,2026,"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,-36331.56,2026,"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,-302.5,2026,"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,-221.88,2026,"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,-5489.05,2026,"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",503,189495.97,2026,"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,-185842.6,2026,"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,-465.75,2026,"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,-9924.58,2026,"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,-16186.92,2026,"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,-11985.38,2026,"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,-10600.23,2026,"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,-8609.51,2026,"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,-26.15,2026,"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,-175000.0,2026,"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,-4343.51,2026,"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,-27348.3,2026,"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,-59945.45,2026,"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,-525.89,2026,"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,-224028.22,2026,"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,-491.67,2026,"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,-6.0,2026,"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,-47326.47,2026,"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,-192.16,2026,"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,-2071263.53,2026,"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,-379.65,2026,"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,-711.03,2026,"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,-5317.83,2026,"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,-819.87,2026,"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,-8096.84,2026,"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,-70.66,2026,"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,-59797.0,2026,"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,-192.18,2026,"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,-286.08,2026,"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,-298058.51,2026,"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,-255484.35,2026,"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,-79272.89,2026,"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,-38804.7,2026,"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,-194.82,2026,"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,-124367.06,2026,"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,-5109.34,2026,"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,-17219.69,2026,"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,-359.63,2026,"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",503,1294.26,2026,"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,-56455.45,2026,"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,-55.9,2026,"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,-39.42,2026,"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,-53620.99,2026,"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,-65125639.84,2026,"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,-77172.77,2026,"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,-1305.34,2026,"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,-160.49,2026,"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,-109964.77,2026,"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,-1106262.81,2026,"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,-20.0,2026,"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,-3731.37,2026,"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,-2499.23,2026,"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,-304.64,2026,"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,-19197.12,2026,"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,-310.28,2026,"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,-304182.43,2026,"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,-428.45,2026,"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,-3753165.9,2026,"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",110,1128.7,2026,"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,-457.4,2026,"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,-482.49,2026,"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,-41.01,2026,"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,-3503480.55,2026,"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,-209.96,2026,"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,-2659.42,2026,"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,-163.91,2026,"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,-11726.29,2026,"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,-560.83,2026,"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,-77923.74,2026,"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",495,121.6,2026,"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,-257.5,2026,"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,-22405791.43,2026,"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,-96.46,2026,"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,-561.93,2026,"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,-18363.4,2026,"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,-1725.0,2026,"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,-1174135.73,2026,"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,-400.0,2026,"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,-298999.07,2026,"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,-2345595.3,2026,"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",800,0.01,2026,"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,-125.0,2026,"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,-537.48,2026,"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,-661.78,2026,"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,-2194.72,2026,"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,-359235.44,2026,"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,-13337.4,2026,"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,-10.0,2026,"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,-31021.46,2026,"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,-73395.22,2026,"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,-855.9,2026,"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,-65941.26,2026,"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,-402.7,2026,"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,-3393.58,2026,"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,-123.92,2026,"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,-3981.11,2026,"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,-412.78,2026,"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,-778.32,2026,"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,-55452.78,2026,"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,-15149754.56,2026,"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,-5909.0,2026,"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,-246.76,2026,"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,-567.24,2026,"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,-94.48,2026,"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,-179.63,2026,"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,-81.14,2026,"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,-0.3,2026,"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,-81096.62,2026,"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,-1074.95,2026,"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,-52.96,2026,"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,-119304.62,2026,"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,-1045923.0,2026,"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,-2626.35,2026,"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,-1423776.72,2026,"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,-10022.5,2026,"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,-2103958.54,2026,"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,-1439.98,2026,"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,-2673921.42,2026,"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,-185436.5,2026,"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,-243.75,2026,"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,-20645.9,2026,"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,-2664824.37,2026,"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",502,84.37,2026,"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,-76871.48,2026,"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,-384531.51,2026,"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,-403037.32,2026,"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,-1002090.82,2026,"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,-366813.58,2026,"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,-393987.33,2026,"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",503,24053.36,2026,"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,-85.0,2026,"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,-203806.49,2026,"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,-21065.88,2026,"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",400,14851.73,2026,"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,-25304.47,2026,"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,-26.02,2026,"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,-39.19,2026,"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,-126.51,2026,"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,-59775.52,2026,"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,-1059558.33,2026,"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,-338.76,2026,"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,-82.0,2026,"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,-774.0,2026,"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",300,2556.15,2026,"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,-822.37,2026,"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,-99.38,2026,"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,-138.98,2026,"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,-202.35,2026,"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,-70264.0,2026,"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,-37271.0,2026,"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,-90.43,2026,"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,-1522393.94,2026,"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,-2096.64,2026,"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,-33294.79,2026,"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,-2256.72,2026,"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,-153.75,2026,"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,-1589.0,2026,"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,-40.97,2026,"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,-893.17,2026,"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,-21782.26,2026,"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,-96.78,2026,"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,-145542.74,2026,"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,-116.12,2026,"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,-235743.15,2026,"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,-372.37,2026,"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,-44828.56,2026,"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,-13.6,2026,"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,-102.5,2026,"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,-532536.56,2026,"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,-7908.15,2026,"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,-4579.37,2026,"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,-206.35,2026,"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,-138.36,2026,"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,-8975303.66,2026,"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,-596.0,2026,"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,-1326.6,2026,"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,-627.02,2026,"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,-41.56,2026,"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,-2160.71,2026,"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",495,642666.84,2026,"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",501,6093124.92,2026,"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,-33921.46,2026,"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,-180.85,2026,"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,-330.89,2026,"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,-92.25,2026,"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,-5394.5,2026,"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,-117.0,2026,"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",503,78794.19,2026,"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,-9934.57,2026,"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,-5323562.59,2026,"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,-49588.0,2026,"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,-567.03,2026,"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,-35.78,2026,"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,-536.8,2026,"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,-206.14,2026,"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,-9129.83,2026,"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,-62035.97,2026,"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,-262.35,2026,"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,-194.44,2026,"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,-759.6,2026,"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,-118405.01,2026,"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,-166.7,2026,"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,-312197.62,2026,"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,-201924.44,2026,"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,-61.5,2026,"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,-17360.19,2026,"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,-284616.43,2026,"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,-2002374.49,2026,"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,-73002.87,2026,"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,-1099.87,2026,"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,-325.48,2026,"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,-40.86,2026,"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,-761.67,2026,"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,-3793.06,2026,"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,-380757.98,2026,"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,-208.15,2026,"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,-152011.88,2026,"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,-1711478.76,2026,"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,-8629.15,2026,"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,-2265.62,2026,"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,-60700.45,2026,"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,-225.0,2026,"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,-905.49,2026,"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,-80.45,2026,"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,-716430.64,2026,"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",400,5851.87,2026,"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,-7500.0,2026,"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,-13648.75,2026,"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,-100.0,2026,"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,-580885.48,2026,"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,-32129.69,2026,"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,-4.12,2026,"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,-212.87,2026,"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,-286.65,2026,"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,-942.07,2026,"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,-346.76,2026,"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,-895.0,2026,"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,-1742323.16,2026,"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,-402925.11,2026,"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,-131854.54,2026,"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,-41248.0,2026,"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,-86622.04,2026,"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,-856.68,2026,"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,-14977.58,2026,"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,-1299.98,2026,"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,-175.5,2026,"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,-226.67,2026,"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,-1409.41,2026,"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,-55914043.77,2026,"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,-498716.58,2026,"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,-54986.23,2026,"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",510,4835822.06,2026,"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,-1062.45,2026,"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,-1261309.4,2026,"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,-253.44,2026,"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,-40.23,2026,"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,-1250.15,2026,"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,-315572.03,2026,"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,-3.4,2026,"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,-1024.29,2026,"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,-657.1,2026,"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,-99.0,2026,"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,-170192.99,2026,"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,-1751929.29,2026,"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,-14845.37,2026,"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,-40.0,2026,"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,-5329.12,2026,"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,-697.5,2026,"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,-147.3,2026,"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,-148.89,2026,"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,-580.67,2026,"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,-45461.3,2026,"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,-3089.56,2026,"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",300,1692.35,2026,"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,-1613.79,2026,"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,-289069.63,2026,"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,-53.22,2026,"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,-10.0,2026,"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,-20.5,2026,"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,-207.05,2026,"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,-137.2,2026,"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,-33986.46,2026,"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,-315.0,2026,"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,-342.3,2026,"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,-318.38,2026,"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,-511.61,2026,"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,-567059.58,2026,"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,-80.0,2026,"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,-1166.57,2026,"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,-884.31,2026,"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,-34306.42,2026,"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,-212664.57,2026,"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,-54019.97,2026,"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,-92778.01,2026,"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,-1002.69,2026,"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,-150.9,2026,"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,-42.78,2026,"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,-336.79,2026,"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,-461080.23,2026,"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,-483.0,2026,"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,-166.12,2026,"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,-149.23,2026,"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,-152398.9,2026,"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,-33659.6,2026,"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,-126612.43,2026,"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",110,6308.88,2026,"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,-995.82,2026,"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,-166608.86,2026,"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,-3571.33,2026,"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,-3064.94,2026,"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,-309.09,2026,"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,-241079.34,2026,"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,-1157.03,2026,"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,-2169.79,2026,"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,-121000.73,2026,"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,-238.17,2026,"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,-191519.48,2026,"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,-2160.0,2026,"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",502,2443715.59,2026,"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,-3362.8,2026,"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,-700.3,2026,"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,-286.07,2026,"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,-7500.0,2026,"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,-830772.57,2026,"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,-2991.75,2026,"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,-26696.08,2026,"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,-78.0,2026,"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,-40034.2,2026,"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,-1522252.78,2026,"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",410,234.6,2026,"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,-66490.77,2026,"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,-1076.25,2026,"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,-50031.06,2026,"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,-717.84,2026,"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",503,361126.7,2026,"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,-190705.19,2026,"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,-328.2,2026,"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,-51.77,2026,"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,-2000.0,2026,"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",36,150.81,2026,"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,-3692.32,2026,"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,-18060.54,2026,"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,-2082421.03,2026,"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,-64757.66,2026,"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,-915293.03,2026,"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,-6259.9,2026,"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,-740.97,2026,"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,-430.5,2026,"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,-755.29,2026,"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,-1676490.12,2026,"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,-27.5,2026,"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",719,3047.22,2026,"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,-585.86,2026,"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,-247.5,2026,"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,-664.45,2026,"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,-159.92,2026,"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,-549.34,2026,"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,-2381844.65,2026,"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,-304.26,2026,"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,-41539.53,2026,"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,-779503.14,2026,"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,-601.14,2026,"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,-1526.89,2026,"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,-998.51,2026,"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,-46909.31,2026,"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,-130.13,2026,"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,-81329.52,2026,"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,-473.8,2026,"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,-150.41,2026,"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,-32612.83,2026,"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,-1081910.69,2026,"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,-253701.73,2026,"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,-168294.86,2026,"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,-851979.75,2026,"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,-18.28,2026,"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,-371254.29,2026,"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,-283.97,2026,"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,-121329.55,2026,"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,-28.83,2026,"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,-101.0,2026,"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,-143.95,2026,"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,-131011.95,2026,"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",300,3502.09,2026,"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,-14287.71,2026,"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,-20526.2,2026,"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,-444.29,2026,"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,-1096.75,2026,"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,-1462.26,2026,"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,-136383.88,2026,"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,-11244.76,2026,"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,-309.38,2026,"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",300,1156.5,2026,"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,-25750.0,2026,"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,-32871.41,2026,"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,-32159.99,2026,"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,-1101.41,2026,"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,-71764.71,2026,"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,-840804.33,2026,"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,-606978.62,2026,"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,-593.74,2026,"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,-500.48,2026,"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,-1129.41,2026,"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",800,1728.17,2026,"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,-902.55,2026,"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,-5184.49,2026,"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,-1572.64,2026,"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,-8641.71,2026,"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",503,9629105.72,2026,"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,-1556.75,2026,"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,-40.0,2026,"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,-8860.37,2026,"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",500,10492.7,2026,"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,-5097620.86,2026,"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,-25489.35,2026,"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,-48413.0,2026,"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,-24756.0,2026,"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,-127.53,2026,"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",501,2264058.4,2026,"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,-954.7,2026,"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,-15404.39,2026,"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,-30.0,2026,"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,-739.01,2026,"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",351,240.24,2026,"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,-996.35,2026,"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,-1517.33,2026,"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,-257.5,2026,"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,-205.85,2026,"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,-503.88,2026,"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,-75743.47,2026,"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,-469510.89,2026,"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,-110279.19,2026,"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,-14460.0,2026,"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,-1169.14,2026,"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,-413.88,2026,"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,-48555.04,2026,"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",300,103287.82,2026,"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,-82.0,2026,"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,-3721.66,2026,"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,-110313.33,2026,"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,-16556.25,2026,"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,-95330.0,2026,"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,-6217.45,2026,"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,-2081129.45,2026,"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",503,11057683.56,2026,"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,-204.42,2026,"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,-160451.4,2026,"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,-6495.57,2026,"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",225,1325.88,2026,"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,-243200.13,2026,"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,-17654.53,2026,"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,-13574.22,2026,"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,-190.2,2026,"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,-893013.83,2026,"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,-88.46,2026,"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,-26694.74,2026,"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,-8835.9,2026,"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,-30173.11,2026,"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,-11164.71,2026,"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,-29377.4,2026,"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,-399333.31,2026,"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,-176467.25,2026,"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,-45235.16,2026,"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,-7731.11,2026,"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,-33592.92,2026,"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,-133283.75,2026,"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,-1166.35,2026,"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,-2616.21,2026,"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,-120708.15,2026,"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,-164.0,2026,"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,-10730648.44,2026,"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,-2615.35,2026,"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,-299534.05,2026,"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",501,187.46,2026,"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,-15600.0,2026,"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,-2233.19,2026,"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,-15447.11,2026,"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,-14026.97,2026,"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,-189172.87,2026,"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,-579.36,2026,"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,-57536.72,2026,"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,-103820.01,2026,"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,-3.7,2026,"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,-2553.5,2026,"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,-11323.32,2026,"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,-3031.72,2026,"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,-1062.49,2026,"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,-100135.53,2026,"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,-4252.51,2026,"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,-14363.72,2026,"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,-6968.68,2026,"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,-3149.22,2026,"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,-113318.07,2026,"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,-2047.53,2026,"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,-434839.02,2026,"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,-1982.49,2026,"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,-342.47,2026,"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,-5000.0,2026,"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,-3415.22,2026,"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,-61423.68,2026,"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,-320658.67,2026,"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,-20562.89,2026,"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,-193974.64,2026,"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,-2659.61,2026,"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,-21862.06,2026,"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,-20.42,2026,"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,-2515.85,2026,"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,-948189.56,2026,"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,-160423.3,2026,"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,-45303.25,2026,"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,-1142.05,2026,"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,-70069.28,2026,"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,-154699.91,2026,"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,-13985.91,2026,"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,-66.0,2026,"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,-43203.44,2026,"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,-11.82,2026,"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,-5881.41,2026,"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,-564956.77,2026,"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,-61000.0,2026,"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",110,5955.57,2026,"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,-3485.69,2026,"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,-2736.3,2026,"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,-7589.03,2026,"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,-1212.15,2026,"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,-37155.81,2026,"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,-64187509.96,2026,"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,-42326.82,2026,"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,-502309.98,2026,"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,-5111.29,2026,"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,-91.8,2026,"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,-3057.9,2026,"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,-391.55,2026,"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,-96.26,2026,"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,-185032.36,2026,"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,-7.5,2026,"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,-1719.0,2026,"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,-89023.88,2026,"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,-10053.8,2026,"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,-9324.94,2026,"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,-18016.44,2026,"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,-2518059.09,2026,"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,-9380.59,2026,"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,-31599.97,2026,"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",351,180.92,2026,"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,-69.41,2026,"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,-3569.31,2026,"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,-13754.47,2026,"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",32,415.12,2026,"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,-12376.65,2026,"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,-687155.66,2026,"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,-302.43,2026,"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,-45431.49,2026,"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,-3142.14,2026,"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,-16306.12,2026,"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,-241200.28,2026,"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,-87399.1,2026,"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,-4570.68,2026,"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,-61.0,2026,"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,-12377.71,2026,"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,-1186.88,2026,"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,-11817.86,2026,"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,-419.72,2026,"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,-30.72,2026,"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",800,5856.59,2026,"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,-431575.05,2026,"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,-10362.53,2026,"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,-8202.58,2026,"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,-35310.09,2026,"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,-268113.52,2026,"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,-2704.9,2026,"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,-26354.87,2026,"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,-30238.0,2026,"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,-32350.34,2026,"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,-68.26,2026,"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,-235434.67,2026,"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,-866700.52,2026,"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,-5722.88,2026,"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,-52580.55,2026,"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,-151.34,2026,"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,-10045.22,2026,"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,-2067455.28,2026,"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,-1994.94,2026,"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,-100931.07,2026,"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,-62365.99,2026,"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,-22148.39,2026,"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,-12895.97,2026,"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,-19419.01,2026,"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,-4467.43,2026,"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,-225886.24,2026,"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,-37.73,2026,"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,-390.93,2026,"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,-192307.31,2026,"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,-52823.95,2026,"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",503,389890.8,2026,"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,-44304.35,2026,"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,-549.74,2026,"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,-776868.05,2026,"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,-113522.43,2026,"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,-705.75,2026,"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,-867.2,2026,"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,-171.05,2026,"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,-4194.37,2026,"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,-9663.08,2026,"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,-43306.58,2026,"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,-22790.7,2026,"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,-10011.57,2026,"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,-1377273.22,2026,"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,-8201.05,2026,"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,-29439.76,2026,"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,-207913.87,2026,"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,-95153.52,2026,"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,-12108.28,2026,"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,-5210.64,2026,"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,-370788.9,2026,"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,-2272.33,2026,"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,-1677.68,2026,"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,-7621.97,2026,"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,-84116.54,2026,"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,-334.68,2026,"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,-54031.8,2026,"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,-4915.03,2026,"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,-755.6,2026,"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,-39410.92,2026,"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,-16239.31,2026,"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,-2049.98,2026,"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,-311751.14,2026,"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,-92862.59,2026,"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,-45412.47,2026,"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,-332453.36,2026,"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,-431262.29,2026,"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,-35752.73,2026,"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,-8.01,2026,"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,-1538.27,2026,"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,-37670.91,2026,"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,-2465.0,2026,"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,-23952.5,2026,"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,-1052201.04,2026,"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,-158.72,2026,"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,-191714.67,2026,"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,-62999137.99,2026,"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,-226806.53,2026,"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,-6078.54,2026,"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,-49808.91,2026,"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,-110345.05,2026,"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,-16477.09,2026,"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,-120.51,2026,"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,-1682.07,2026,"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,-299.45,2026,"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",700,1072.02,2026,"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,-3373.52,2026,"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,-19883.5,2026,"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,-133328.48,2026,"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",495,43355.92,2026,"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,-28295.59,2026,"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,-89510.58,2026,"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,-36.84,2026,"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,-111.89,2026,"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,-591.72,2026,"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,-27597.2,2026,"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,-1023.91,2026,"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,-66037.08,2026,"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,-41963.63,2026,"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,-86965.06,2026,"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,-318.62,2026,"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,-1666.22,2026,"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,-22274.52,2026,"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,-8628.55,2026,"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,-41916.87,2026,"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,-1716.07,2026,"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,-75.0,2026,"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,-181.68,2026,"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,-42631.19,2026,"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,-228.98,2026,"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,-564883.97,2026,"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,-2399009.66,2026,"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,-141944.99,2026,"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,-10053.8,2026,"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,-2146608.56,2026,"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,-211010.89,2026,"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,-9149.76,2026,"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,-7488.07,2026,"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,-106400.12,2026,"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,-162592.51,2026,"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,-45961.38,2026,"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,-3142.11,2026,"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,-19418.99,2026,"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,-1444114.35,2026,"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,-6459.9,2026,"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,-443.35,2026,"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,-20961.19,2026,"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,-36111.87,2026,"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,-11323.31,2026,"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,-48.5,2026,"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,-86602.2,2026,"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,-87250.59,2026,"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,-236.79,2026,"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,-4045.15,2026,"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,-14363.69,2026,"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,-220.26,2026,"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,-523201.83,2026,"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,-3371.25,2026,"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,-51.31,2026,"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,-11125.19,2026,"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,-3312.46,2026,"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,-429.5,2026,"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,-7052.0,2026,"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,-14176.93,2026,"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,-78395.34,2026,"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",110,665.74,2026,"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,-35.3,2026,"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,-403.19,2026,"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,-396.3,2026,"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,-394625.1,2026,"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,-54978.22,2026,"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,-13001.51,2026,"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,-160544.99,2026,"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,-18133.17,2026,"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,-933400.22,2026,"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,-962812.89,2026,"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,-139.73,2026,"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,-31.28,2026,"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,-6147.96,2026,"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,-199.0,2026,"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,-452.77,2026,"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,-4698.55,2026,"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,-196.98,2026,"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,-555605.49,2026,"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",503,717931.84,2026,"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,-61423.78,2026,"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,-65.0,2026,"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,-2657.56,2026,"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,-363992.6,2026,"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,-336.69,2026,"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,-3322.5,2026,"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,-125.93,2026,"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,-3724.08,2026,"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,-87853.7,2026,"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,-82.0,2026,"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,-119520.12,2026,"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,-47.27,2026,"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,-27.0,2026,"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,-224135.34,2026,"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,-328217.06,2026,"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,-25104.81,2026,"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,-33815.32,2026,"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,-9.94,2026,"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,-144727.94,2026,"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,-13840.51,2026,"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,-686749.11,2026,"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,-24819.2,2026,"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,-20157.9,2026,"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,-248.31,2026,"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,-17708.67,2026,"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,-116.85,2026,"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,-447.14,2026,"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,-26698.58,2026,"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,-27.66,2026,"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",110,9043.55,2026,"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,-4089.03,2026,"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,-68.2,2026,"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,-166.98,2026,"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,-25377.23,2026,"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,-10045.2,2026,"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,-878067.47,2026,"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,-15989.88,2026,"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,-129.32,2026,"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,-488042.16,2026,"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",400,448763.84,2026,"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,-10710.4,2026,"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,-51445.47,2026,"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,-26.94,2026,"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,-149645.28,2026,"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,-420744.1,2026,"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,-17095.68,2026,"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,-477342.64,2026,"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,-47203.28,2026,"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,-5890.47,2026,"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,-3149.22,2026,"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,-33162.83,2026,"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,-84.38,2026,"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,-82.0,2026,"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,-29767.41,2026,"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,-2851404.34,2026,"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,-57555.12,2026,"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,-273709.72,2026,"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,-220047.71,2026,"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,-12870.33,2026,"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,-855142.9,2026,"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",503,7270828.61,2026,"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,-677563.58,2026,"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,-8599.76,2026,"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,-7634.09,2026,"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,-7291.36,2026,"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,-675939.09,2026,"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,-381819.62,2026,"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,-69.6,2026,"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,-4871.32,2026,"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,-57234.62,2026,"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,-161604.7,2026,"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,-13051.8,2026,"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,-195412.61,2026,"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,-2579.33,2026,"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,-14841.05,2026,"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,-19625.93,2026,"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,-695737.75,2026,"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,-164.0,2026,"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,-66044.53,2026,"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,-735.14,2026,"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,-3160599.37,2026,"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,-16944.46,2026,"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,-10837.68,2026,"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,-76070.85,2026,"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,-47069.55,2026,"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",495,31.57,2026,"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,-61001.99,2026,"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,-13413.23,2026,"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,-4583.0,2026,"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,-209484.39,2026,"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,-20556.25,2026,"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,-161662.3,2026,"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,-6965.45,2026,"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,-29384.81,2026,"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,-1685.37,2026,"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,-11023.09,2026,"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,-84173.11,2026,"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,-199495.08,2026,"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,-30930.81,2026,"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,-94289.22,2026,"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,-97.92,2026,"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,-23.9,2026,"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,-688.49,2026,"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,-106897.11,2026,"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,-2011865.72,2026,"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,-133.66,2026,"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,-1660534.59,2026,"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,-1088388.93,2026,"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,-11596.78,2026,"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,-336366.67,2026,"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,-2346.57,2026,"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,-3947.67,2026,"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,-42731.0,2026,"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,-2286.99,2026,"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,-546.0,2026,"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,-250.79,2026,"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,-1098915.94,2026,"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,-9492.25,2026,"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,-8625.28,2026,"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,-25601.68,2026,"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,-2022.4,2026,"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,-8845.68,2026,"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,-3620.76,2026,"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,-16777.6,2026,"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,-8197.84,2026,"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,-3149.25,2026,"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,-3663.36,2026,"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,-3606.03,2026,"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,-2406.7,2026,"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,-263861.43,2026,"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,-3624.54,2026,"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,-3142.13,2026,"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,-96161.31,2026,"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,-19410.43,2026,"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,-5035.34,2026,"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,-977.97,2026,"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,-401.12,2026,"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,-136158.64,2026,"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,-7305.97,2026,"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,-5119.97,2026,"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,-57321.39,2026,"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,-29593.41,2026,"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,-354.03,2026,"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,-4083.33,2026,"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,-814249.46,2026,"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,-424.95,2026,"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,-265729.51,2026,"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,-135053.69,2026,"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",67,3765.06,2026,"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,-12.87,2026,"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,-5012.69,2026,"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,-218.22,2026,"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,-1274339.03,2026,"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,-917053.63,2026,"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,-49.73,2026,"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,-131.25,2026,"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,-2967.08,2026,"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,-147.35,2026,"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,-1797.75,2026,"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,-972592.62,2026,"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",700,792.74,2026,"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,-180.0,2026,"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,-98718.18,2026,"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,-4565.84,2026,"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,-16004.62,2026,"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,-276068.54,2026,"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,-1965.85,2026,"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,-663.03,2026,"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,-413897.56,2026,"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,-26671.4,2026,"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,-36966.36,2026,"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,-1799957.13,2026,"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,-69106.75,2026,"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,-71.43,2026,"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,-38319.93,2026,"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,-12527.83,2026,"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,-8011.3,2026,"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,-1112236.97,2026,"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,-16052.37,2026,"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,-201511.32,2026,"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,-85242.51,2026,"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,-144886.64,2026,"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,-1151521.02,2026,"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,-631.4,2026,"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,-2138889.78,2026,"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,-2332323.48,2026,"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,-89912.75,2026,"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,-21886.09,2026,"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,-22523.16,2026,"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,-2301.87,2026,"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",410,1358.23,2026,"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,-62.61,2026,"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,-526.02,2026,"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,-135355.03,2026,"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,-16383.59,2026,"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,-35800.66,2026,"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,-6834.45,2026,"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,-21591.15,2026,"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,-830.27,2026,"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,-1858.03,2026,"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,-43888.41,2026,"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,-18929.58,2026,"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,-92.25,2026,"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,-88570.07,2026,"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,-464.44,2026,"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,-4600.16,2026,"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,-26671.4,2026,"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",510,161331.85,2026,"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,-75.0,2026,"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,-43213.65,2026,"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,-40.0,2026,"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,-131.96,2026,"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,-320770.94,2026,"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,-574.34,2026,"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,-1653.39,2026,"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,-24752.89,2026,"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,-462196.58,2026,"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,-822.93,2026,"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,-3082.09,2026,"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,-20960.61,2026,"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,-154.08,2026,"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,-4108.0,2026,"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,-14881.6,2026,"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",300,23232.14,2026,"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,-10.59,2026,"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,-86561.99,2026,"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,-52502.3,2026,"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,-49745669.25,2026,"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,-53072.19,2026,"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,-82.0,2026,"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,-213400.34,2026,"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,-7423.28,2026,"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",501,914.1,2026,"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,-806.09,2026,"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,-4861.02,2026,"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,-83441.38,2026,"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,-710606.97,2026,"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,-306975.37,2026,"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",510,27972.43,2026,"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,-106515.42,2026,"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,-898184.81,2026,"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,-407052.12,2026,"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,-1276.81,2026,"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,-2492.36,2026,"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,-12230.65,2026,"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,-274116.11,2026,"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,-39147.43,2026,"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,-150.57,2026,"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,-31499.09,2026,"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,-16853.91,2026,"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,-12601.67,2026,"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,-162653.59,2026,"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,-469778.93,2026,"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,-111.69,2026,"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,-46.13,2026,"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,-1919.82,2026,"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,-104471.05,2026,"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,-7402.59,2026,"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,-1629.02,2026,"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,-11262.91,2026,"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,-17924.19,2026,"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,-317.75,2026,"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,-19418.99,2026,"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,-898.19,2026,"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,-1065.83,2026,"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,-62.38,2026,"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,-125.0,2026,"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,-3386.16,2026,"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,-9207.02,2026,"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,-103182.38,2026,"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,-557.98,2026,"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,-329.95,2026,"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,-277094010.75,2026,"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,-406625.2,2026,"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,-92210.24,2026,"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,-121.85,2026,"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,-448.39,2026,"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,-17305.37,2026,"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,-114799.17,2026,"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,-540443.87,2026,"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,-64.94,2026,"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,-17272.5,2026,"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,-577.73,2026,"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,-19873394.01,2026,"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",495,348.6,2026,"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",300,2510.96,2026,"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,-1822.18,2026,"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,-126790.86,2026,"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,-80387.4,2026,"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,-1666.22,2026,"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,-172210.54,2026,"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,-21712414.19,2026,"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,-850.5,2026,"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,-41.52,2026,"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,-47.69,2026,"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,-223293.36,2026,"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,-514.17,2026,"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",503,1178628.0,2026,"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",405,927.64,2026,"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,-18133.18,2026,"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",400,182542.8,2026,"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,-32540.61,2026,"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,-2336.16,2026,"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,-18303.83,2026,"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,-13378.82,2026,"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",510,22.0,2026,"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,-40.0,2026,"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,-311.99,2026,"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,-162.0,2026,"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,-4818.35,2026,"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,-8064.82,2026,"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,-469.12,2026,"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",225,5656.3,2026,"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,-46136.12,2026,"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",503,224426043.1,2026,"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,-195247.07,2026,"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,-2.8,2026,"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,-12.0,2026,"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,-403828.24,2026,"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,-14258158.45,2026,"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,-647170.39,2026,"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,-1941789.47,2026,"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,-2241.2,2026,"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,-95989.64,2026,"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,-14742.62,2026,"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,-35211.62,2026,"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,-129154.51,2026,"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,-1357.47,2026,"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,-3693.94,2026,"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,-708227.51,2026,"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,-4091.59,2026,"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,-80945.89,2026,"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,-2566.53,2026,"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,-19262.28,2026,"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,-56757.14,2026,"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,-1494927.55,2026,"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,-7543.47,2026,"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,-604.36,2026,"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,-2238395.51,2026,"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,-4628.54,2026,"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,-230.49,2026,"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,-5692.35,2026,"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,-14505.51,2026,"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",400,163.25,2026,"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,-13881.2,2026,"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,-12903.05,2026,"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,-4325.58,2026,"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,-10937.3,2026,"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,-3007.47,2026,"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,-4536.18,2026,"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,-281.34,2026,"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,-92.98,2026,"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,-6.46,2026,"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,-86359.69,2026,"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,-75284865.88,2026,"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,-2253.68,2026,"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,-52120.65,2026,"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,-1514.32,2026,"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,-10053.79,2026,"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,-270.0,2026,"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,-684.51,2026,"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,-101605.23,2026,"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,-23426.89,2026,"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,-28.17,2026,"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,-4443.5,2026,"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,-4839.22,2026,"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,-169061.13,2026,"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,-822742.38,2026,"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,-129616.89,2026,"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,-941.74,2026,"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,-183423.15,2026,"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,-29545.6,2026,"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,-153.48,2026,"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",385,86807.49,2026,"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,-17972.78,2026,"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,-47853.85,2026,"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,-4059.23,2026,"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",503,4401077.39,2026,"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,-82645.14,2026,"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,-1114634.16,2026,"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,-47551.89,2026,"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,-39536.16,2026,"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,-1833.73,2026,"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,-39763.68,2026,"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,-52774.99,2026,"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,-186.54,2026,"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",300,1913.99,2026,"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,-890316.69,2026,"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",100,8448.66,2026,"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",300,1.0,2026,"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,-358.55,2026,"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,-537.25,2026,"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,-228667.56,2026,"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,-2851.44,2026,"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,-14696.98,2026,"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,-103.42,2026,"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,-96103.41,2026,"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,-43684.41,2026,"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,-10962.69,2026,"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,-533.6,2026,"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,-27026.35,2026,"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",495,4034261.16,2026,"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,-235.02,2026,"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,-50108.52,2026,"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,-34.7,2026,"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,-1502.62,2026,"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,-2167.54,2026,"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,-21704.78,2026,"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",502,316538.17,2026,"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,-154.0,2026,"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,-108577.89,2026,"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,-23.3,2026,"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,-11323.33,2026,"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",400,48264.72,2026,"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,-10360.0,2026,"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,-293.19,2026,"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,-60017.16,2026,"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,-121841.2,2026,"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,-45093.03,2026,"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,-57.92,2026,"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,-817279.5,2026,"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,-669454.84,2026,"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",400,508.98,2026,"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,-102272.49,2026,"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,-364698.6,2026,"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,-250.38,2026,"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,-846241.84,2026,"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,-75117.91,2026,"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,-46127.47,2026,"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",503,3490972.46,2026,"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",800,5039.83,2026,"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,-2588.24,2026,"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,-5116.22,2026,"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,-15061.74,2026,"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,-292.5,2026,"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,-305.76,2026,"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,-1513.1,2026,"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,-10383.02,2026,"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,-1967038.85,2026,"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,-17331.58,2026,"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,-7335881.79,2026,"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,-150.4,2026,"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,-150158.21,2026,"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,-576723.69,2026,"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,-484.49,2026,"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,-92505.87,2026,"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",503,281839.01,2026,"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,-297.45,2026,"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,-28811.54,2026,"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,-5400.81,2026,"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,-41753.22,2026,"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,-23869.75,2026,"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,-44864.71,2026,"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,-77830.8,2026,"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,-13721.44,2026,"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,-162521.34,2026,"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,-4327.99,2026,"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,-1492573.82,2026,"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,-180.96,2026,"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,-251.6,2026,"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,-200.0,2026,"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,-7420.16,2026,"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,-222471.55,2026,"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,-1841962.36,2026,"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,-12044.81,2026,"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,-8886.76,2026,"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,-260285.23,2026,"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,-122547.31,2026,"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,-298940.15,2026,"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,-1689.32,2026,"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,-16337.61,2026,"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,-802.24,2026,"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,-250954.9,2026,"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,-7536.17,2026,"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,-627.26,2026,"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",503,9540973.0,2026,"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,-39123.77,2026,"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,-13045.32,2026,"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,-3183.28,2026,"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",225,21023.84,2026,"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",400,143390.25,2026,"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,-324.02,2026,"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,-5371.82,2026,"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,-29823.35,2026,"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,-3728.14,2026,"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,-131250.0,2026,"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,-13709.25,2026,"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,-2880.26,2026,"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",510,76100.85,2026,"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,-122.48,2026,"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,-14363.69,2026,"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,-175286.53,2026,"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,-2284.8,2026,"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,-256.13,2026,"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,-3155.23,2026,"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,-8448.66,2026,"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,-297.54,2026,"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,-144407.34,2026,"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",501,4051.42,2026,"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,-275432.91,2026,"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,-432.48,2026,"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,-697166.81,2026,"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,-2013.51,2026,"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,-8788.92,2026,"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,-2863.01,2026,"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,-456452.88,2026,"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,-1452.05,2026,"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,-13552.54,2026,"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,-15643.58,2026,"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,-128.52,2026,"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,-6666.67,2026,"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,-7051.13,2026,"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,-132576.16,2026,"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,-17576.32,2026,"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,-942406.22,2026,"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,-650.13,2026,"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,-15150.94,2026,"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,-32.06,2026,"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,-18336.34,2026,"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,-1914.59,2026,"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,-36156.33,2026,"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,-1489.53,2026,"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,-1203.35,2026,"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,-20.7,2026,"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,-143.4,2026,"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,-57926.23,2026,"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,-39.18,2026,"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,-2706.72,2026,"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,-187.49,2026,"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,-419039.9,2026,"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,-3886.74,2026,"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,-57532.51,2026,"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,-521.87,2026,"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,-520480.0,2026,"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,-7933.73,2026,"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,-52685177.77,2026,"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",400,11344.72,2026,"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,-479219574.35,2026,"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,-62089.84,2026,"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,-16202.93,2026,"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,-399.07,2026,"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,-5665.17,2026,"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,-62.38,2026,"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,-18035.78,2026,"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,-12.46,2026,"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,-521218.78,2026,"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,-16054.34,2026,"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,-45544.67,2026,"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,-1579.54,2026,"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,-73620.35,2026,"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,-832.84,2026,"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,-429.76,2026,"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",100,825861.84,2026,"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,-86.4,2026,"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,-0.01,2026,"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,-52617.69,2026,"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,-307783.09,2026,"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,-30594.83,2026,"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,-41780.76,2026,"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,-49373.15,2026,"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,-8030.65,2026,"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,-50.69,2026,"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,-127655.47,2026,"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,-385075.29,2026,"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,-11506.27,2026,"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,-4046063.26,2026,"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,-572.98,2026,"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,-63602.39,2026,"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,-335549.45,2026,"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,-1412625.49,2026,"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,-571.63,2026,"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,-3805.92,2026,"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,-21323.6,2026,"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,-144700.06,2026,"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,-9913.18,2026,"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,-11848.81,2026,"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,-1139.77,2026,"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,-138986.6,2026,"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,-1528.1,2026,"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,-15805.9,2026,"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,-143253.04,2026,"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,-19704.54,2026,"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,-3514.0,2026,"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,-5472.47,2026,"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,-6399.5,2026,"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,-170.47,2026,"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,-25643.28,2026,"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,-190250.0,2026,"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,-328.92,2026,"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,-1136176.12,2026,"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,-4930.93,2026,"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,-1057.0,2026,"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,-48.81,2026,"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,-23875.49,2026,"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,-151463.68,2026,"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,-331.2,2026,"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,-29559.01,2026,"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,-33166.92,2026,"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,-136003.97,2026,"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,-17263.46,2026,"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,-1192.81,2026,"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,-41295.11,2026,"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,-148.08,2026,"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,-529046.67,2026,"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,-33251.53,2026,"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,-1345948.09,2026,"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,-279758.02,2026,"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,-2510.0,2026,"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,-14098.55,2026,"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,-344.56,2026,"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,-2161493.34,2026,"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,-74415.49,2026,"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",503,1185537.67,2026,"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,-16264.82,2026,"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,-328.03,2026,"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,-180.0,2026,"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",351,131.75,2026,"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,-394.81,2026,"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,-21151131.25,2026,"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,-220516.35,2026,"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,-73.5,2026,"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,-180619.19,2026,"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,-8444.73,2026,"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,-671.19,2026,"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,-1780.95,2026,"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,-379.93,2026,"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,-160551.31,2026,"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,-5334.82,2026,"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,-387070.24,2026,"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,-328.2,2026,"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,-760.42,2026,"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,-1810945.77,2026,"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,-1373.66,2026,"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",503,12984096.31,2026,"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",250,1092917.25,2026,"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,-6004.44,2026,"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,-199060.42,2026,"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,-331500.95,2026,"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,-1331263.99,2026,"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,-498.78,2026,"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,-2108.47,2026,"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,-1179.66,2026,"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,-1963254.97,2026,"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,-594.61,2026,"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,-7474.25,2026,"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,-55817.15,2026,"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,-2411.02,2026,"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,-98551.34,2026,"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,-4835.06,2026,"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,-7741.51,2026,"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,-1987.84,2026,"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,-332.71,2026,"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,-42301.45,2026,"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,-12881.91,2026,"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,-18244.74,2026,"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,-5568.43,2026,"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,-104.92,2026,"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,-94925.76,2026,"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,-424160.31,2026,"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,-10144.04,2026,"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,-3605.62,2026,"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,-1390221.1,2026,"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,-577631.2,2026,"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,-287.7,2026,"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,-772.57,2026,"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,-1700.0,2026,"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,-12435.78,2026,"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,-279376.98,2026,"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,-2293679.91,2026,"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",300,11037.47,2026,"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",400,1818.01,2026,"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,-17.15,2026,"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,-123.95,2026,"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,-52.52,2026,"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,-172.46,2026,"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,-284.54,2026,"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,-6996.1,2026,"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,-184026.78,2026,"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,-54091.04,2026,"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,-40119.98,2026,"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,-11178.0,2026,"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,-12816.72,2026,"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,-12614.43,2026,"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,-3221.45,2026,"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,-468349.61,2026,"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,-12578.32,2026,"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,-20017.88,2026,"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,-4924.45,2026,"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,-7064.94,2026,"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,-9638.51,2026,"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,-800.0,2026,"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,-655957.56,2026,"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,-47176.62,2026,"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,-39930.04,2026,"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,-4830.0,2026,"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,-478.44,2026,"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,-4645.1,2026,"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,-107.0,2026,"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,-8057.57,2026,"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,-96435.87,2026,"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,-1516.18,2026,"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,-25025.89,2026,"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,-19038.36,2026,"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,-2810.28,2026,"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,-26454.47,2026,"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,-4108.0,2026,"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,-987.08,2026,"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,-88260.13,2026,"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,-6248.09,2026,"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",400,144202.52,2026,"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,-11442.97,2026,"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",225,57996.21,2026,"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,-355.58,2026,"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,-1839.61,2026,"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,-131.25,2026,"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,-656.11,2026,"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,-529.0,2026,"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,-454032.22,2026,"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,-3232.35,2026,"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,-60463.84,2026,"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,-42560.31,2026,"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",100,12415.64,2026,"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,-21410.56,2026,"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,-41390.48,2026,"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",498,156339.5,2026,"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,-5716.91,2026,"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,-152572.32,2026,"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,-53608.83,2026,"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,-205.28,2026,"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,-35217.48,2026,"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,-282004.76,2026,"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,-146.85,2026,"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,-29723.93,2026,"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",110,135.36,2026,"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,-158950.0,2026,"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,-3046.09,2026,"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,-32126.61,2026,"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,-46.87,2026,"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,-2136385.25,2026,"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,-55565.77,2026,"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",503,651.67,2026,"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",115,6810.33,2026,"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,-2470.83,2026,"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,-44681.23,2026,"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,-56115.9,2026,"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,-22818.44,2026,"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,-9007.16,2026,"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,-458694.57,2026,"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,-3190.0,2026,"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,-139819.57,2026,"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,-3284.34,2026,"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,-113780.8,2026,"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,-607.11,2026,"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,-53862.47,2026,"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,-63618.25,2026,"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,-3051.49,2026,"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,-1088.35,2026,"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,-6287113.35,2026,"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",497,7427.58,2026,"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,-825871.06,2026,"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,-11023.03,2026,"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,-3377.92,2026,"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",405,1137.93,2026,"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,-144810.0,2026,"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,-55569.19,2026,"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,-33949.29,2026,"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,-25326.53,2026,"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,-6842.82,2026,"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,-41178.34,2026,"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",501,14577.93,2026,"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,-107.99,2026,"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,-89.23,2026,"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",300,84.57,2026,"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,-9861.45,2026,"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,-6723.16,2026,"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,-84.57,2026,"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,-2734.03,2026,"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,-23946.15,2026,"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,-5115.29,2026,"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,-43596.54,2026,"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,-44536.42,2026,"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,-5111.3,2026,"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,-38.66,2026,"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,-15061.73,2026,"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,-43.58,2026,"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,-24518.76,2026,"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,-194882.1,2026,"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,-285.94,2026,"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,-2914.31,2026,"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,-26694.79,2026,"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,-79.0,2026,"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,-183.01,2026,"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,-4893.12,2026,"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,-6034168.99,2026,"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,-144.0,2026,"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,-5478.68,2026,"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,-123436.68,2026,"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,-990573.58,2026,"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,-18549.02,2026,"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,-163113.7,2026,"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,-21757.06,2026,"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,-7127.07,2026,"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,-1103.64,2026,"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,-375.04,2026,"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,-1008510.94,2026,"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,-15380.0,2026,"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,-1390.27,2026,"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,-28364.41,2026,"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,-32016.43,2026,"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,-34.11,2026,"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,-11283.84,2026,"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,-57646.09,2026,"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,-49232.8,2026,"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,-510.0,2026,"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,-134790.53,2026,"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,-15771.09,2026,"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",225,2509.0,2026,"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,-11023.05,2026,"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,-163851.98,2026,"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,-245844.16,2026,"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,-36675.96,2026,"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,-133830.01,2026,"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,-4230.54,2026,"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,-25.71,2026,"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,-30135.01,2026,"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,-205164.93,2026,"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,-1702.04,2026,"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,-304885564.89,2026,"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,-100000.0,2026,"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,-296.88,2026,"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,-1115071.69,2026,"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,-100405.11,2026,"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,-500.0,2026,"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,-218116.45,2026,"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,-29530.09,2026,"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,-1926.74,2026,"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,-80617.83,2026,"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,-705551.52,2026,"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,-3342.11,2026,"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,-5012.71,2026,"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,-985.03,2026,"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,-5248.0,2026,"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,-33848.76,2026,"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,-28801.25,2026,"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",503,792.31,2026,"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,-96.43,2026,"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,-13867.22,2026,"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,-13045.33,2026,"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,-1950.0,2026,"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,-179052.79,2026,"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,-678517.41,2026,"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,-69.16,2026,"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,-786.71,2026,"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,-197600.78,2026,"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,-151.96,2026,"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,-160073.05,2026,"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,-38388.91,2026,"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,-15304.13,2026,"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",503,7177158.46,2026,"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,-12527.84,2026,"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,-67006.81,2026,"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,-36421.88,2026,"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,-1838567.28,2026,"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,-7590930.53,2026,"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,-16014.12,2026,"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,-21005.03,2026,"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,-72722.09,2026,"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,-8315.99,2026,"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,-2900.12,2026,"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,-41806.47,2026,"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,-265983.87,2026,"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,-314770.16,2026,"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,-209706.67,2026,"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,-30531.31,2026,"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,-96959.31,2026,"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,-118748.69,2026,"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",503,4341409.36,2026,"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,-714125.04,2026,"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,-922.78,2026,"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,-53982.48,2026,"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,-19545.57,2026,"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,-271.0,2026,"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,-99.95,2026,"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,-128736.84,2026,"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,-98849.19,2026,"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,-338152.11,2026,"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,-91571.13,2026,"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,-5916.66,2026,"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,-44055.64,2026,"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,-23.23,2026,"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,-2201.96,2026,"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,-32583.46,2026,"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,-11121.35,2026,"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",503,1110481.2,2026,"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",300,48445.03,2026,"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,-44.28,2026,"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,-499.93,2026,"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,-295630.02,2026,"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",110,1.47,2026,"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",405,5526.9,2026,"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,-933.0,2026,"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,-14449.09,2026,"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,-1434323.59,2026,"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,-45750.24,2026,"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,-36602.16,2026,"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,-313674.33,2026,"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,-943297.38,2026,"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,-1808922.2,2026,"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,-8178.47,2026,"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,-905679.05,2026,"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,-179.1,2026,"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,-269732.8,2026,"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,-26.87,2026,"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,-39.0,2026,"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,-214792.16,2026,"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,-1776.26,2026,"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,-14604.66,2026,"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,-4270443.72,2026,"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,-18917.44,2026,"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,-13774.94,2026,"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,-4146.96,2026,"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,-14794.12,2026,"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,-4513.91,2026,"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,-775.47,2026,"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,-3733145.35,2026,"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",500,207.7,2026,"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,-3764.76,2026,"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,-202.45,2026,"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,-91.98,2026,"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,-21524.2,2026,"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,-108381.16,2026,"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,-182953.56,2026,"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,-79131.83,2026,"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,-166202.23,2026,"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,-1992.3,2026,"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,-268.62,2026,"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,-240319.92,2026,"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,-1410940.04,2026,"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,-127971.44,2026,"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,-762088.42,2026,"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,-1272.51,2026,"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,-44769.45,2026,"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,-106878.32,2026,"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,-15982.51,2026,"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,-1499.59,2026,"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,-629.93,2026,"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,-34184.8,2026,"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,-576.24,2026,"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,-1491377.97,2026,"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,-100482.0,2026,"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,-161633.81,2026,"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,-30114.12,2026,"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,-6017.07,2026,"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,-106673237.3,2026,"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,-2750.03,2026,"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,-2034.58,2026,"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,-342.56,2026,"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,-127.33,2026,"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,-12338.5,2026,"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,-19419.05,2026,"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,-88236.07,2026,"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,-152558.99,2026,"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,-6965.64,2026,"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,-8687.4,2026,"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,-132418.0,2026,"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,-38587.77,2026,"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",510,15501.13,2026,"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,-6469.22,2026,"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,-71681.17,2026,"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,-61423.76,2026,"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",405,4432.43,2026,"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,-80.89,2026,"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,-221343.92,2026,"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,-7103.99,2026,"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,-429.11,2026,"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,-100275.3,2026,"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,-2656.62,2026,"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,-15578.46,2026,"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,-15666.22,2026,"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,-5364.63,2026,"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,-397150.93,2026,"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,-3830129.96,2026,"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,-14193.81,2026,"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,-77871.98,2026,"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,-25135.21,2026,"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,-4429.92,2026,"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,-16732.67,2026,"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,-92334.6,2026,"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,-4641.21,2026,"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,-516.47,2026,"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,-168540.39,2026,"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,-9877.58,2026,"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,-45036.87,2026,"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,-135.0,2026,"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,-951667.68,2026,"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,-5069.63,2026,"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",300,27.69,2026,"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,-122440.96,2026,"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,-59667.3,2026,"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,-30222.59,2026,"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,-1401953.34,2026,"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",300,495.05,2026,"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,-17718.22,2026,"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,-6666.67,2026,"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,-87691.56,2026,"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,-3147.34,2026,"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,-39360.74,2026,"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,-10705.38,2026,"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,-68352.03,2026,"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,-377.79,2026,"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,-30092.32,2026,"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,-269.56,2026,"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,-2880.0,2026,"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,-52.03,2026,"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,-55629.54,2026,"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,-3142.11,2026,"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,-468.12,2026,"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,-320.0,2026,"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,-11456.96,2026,"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,-18475.16,2026,"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,-690.01,2026,"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,-10143.79,2026,"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,-117078.4,2026,"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,-467928.39,2026,"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,-30001.55,2026,"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,-435555.62,2026,"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,-340236.61,2026,"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,-555.9,2026,"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,-756712.91,2026,"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,-4108.0,2026,"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,-216416.79,2026,"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,-1290.15,2026,"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,-2585.75,2026,"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,-6912.68,2026,"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,-400405.52,2026,"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,-1046068.71,2026,"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,-3546.61,2026,"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,-11868.22,2026,"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,-1204509.68,2026,"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,-1128656.86,2026,"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,-116580.46,2026,"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",225,0.05,2026,"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,-261.13,2026,"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",700,12969.89,2026,"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,-44483.21,2026,"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,-6363.35,2026,"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,-6242.28,2026,"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,-42978.99,2026,"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,-175170.53,2026,"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",300,27.0,2026,"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,-476802.32,2026,"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",510,105.85,2026,"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,-3077.53,2026,"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,-43710147.32,2026,"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,-11555.4,2026,"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,-30857.75,2026,"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,-13361.28,2026,"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,-4683.88,2026,"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,-9198.26,2026,"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,-2712.46,2026,"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,-19.37,2026,"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,-18133.2,2026,"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,-1606.62,2026,"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,-161293.69,2026,"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,-4759.71,2026,"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",497,4837.98,2026,"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,-33883.61,2026,"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,-364.1,2026,"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,-5903.64,2026,"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,-3696.07,2026,"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,-16472.62,2026,"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,-12957.48,2026,"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,-15444.27,2026,"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,-11323.33,2026,"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,-32897.0,2026,"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",400,38.14,2026,"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,-338.16,2026,"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,-566782.0,2026,"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,-205925.93,2026,"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,-472368.67,2026,"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,-117.64,2026,"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",503,8246244.51,2026,"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,-1913.42,2026,"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,-20.63,2026,"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,-47331.55,2026,"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,-27610.9,2026,"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,-8463.6,2026,"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,-104570.84,2026,"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,-150000.0,2026,"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,-26093.6,2026,"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,-21142.4,2026,"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,-252029.47,2026,"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,-33036.72,2026,"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,-9253.67,2026,"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,-4719.29,2026,"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,-25.0,2026,"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,-278696.0,2026,"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,-54611.42,2026,"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,-19886237.44,2026,"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,-19419.03,2026,"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",500,3302.06,2026,"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,-73.5,2026,"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,-29.39,2026,"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,-11326.52,2026,"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,-25.0,2026,"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,-100.43,2026,"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,-3824.72,2026,"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,-5625.0,2026,"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,-974.3,2026,"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,-42347.48,2026,"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,-6620.82,2026,"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,-2053490.6,2026,"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,-970992.51,2026,"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,-3142.12,2026,"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,-11323.31,2026,"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,-129127.81,2026,"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,-46955027.04,2026,"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",503,45841.41,2026,"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,-224782.82,2026,"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,-367903.15,2026,"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,-4530.0,2026,"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,-1190.89,2026,"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,-210079.14,2026,"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,-12704.01,2026,"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,-24855.67,2026,"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,-123.0,2026,"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,-34729.43,2026,"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,-85502.75,2026,"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,-1343554.06,2026,"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,-2483.55,2026,"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,-348692.78,2026,"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",225,2090.25,2026,"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,-1083981.26,2026,"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,-225.4,2026,"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,-251.86,2026,"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,-14363.73,2026,"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,-25.23,2026,"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,-26426.81,2026,"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,-32619.73,2026,"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,-1657990.18,2026,"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,-22350.18,2026,"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,-114879.93,2026,"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,-338.44,2026,"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,-5309.53,2026,"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,-95617.24,2026,"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,-34525.99,2026,"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,-19166.13,2026,"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,-114464.82,2026,"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,-33256.35,2026,"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,-4299.22,2026,"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,-1989.0,2026,"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,-22015.7,2026,"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,-4599.53,2026,"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,-5810.43,2026,"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,-48313.58,2026,"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,-59950.0,2026,"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,-47764.83,2026,"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,-164.0,2026,"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,-435588.21,2026,"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,-1462.11,2026,"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,-677140.72,2026,"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,-44751.65,2026,"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,-277.9,2026,"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,-51302.57,2026,"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,-48393.17,2026,"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,-92557.61,2026,"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,-68417.83,2026,"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,-6440.81,2026,"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,-10078.65,2026,"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,-21854.22,2026,"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,-460493343.93,2026,"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,-4600.2,2026,"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,-5054.04,2026,"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,-14176.9,2026,"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,-3769.21,2026,"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,-6223.87,2026,"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,-207392.35,2026,"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,-915.85,2026,"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,-15922.76,2026,"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,-3668.51,2026,"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,-52240.12,2026,"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,-62642.24,2026,"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,-945142.04,2026,"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,-280198.7,2026,"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,-4181.72,2026,"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,-188919.19,2026,"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,-4441.23,2026,"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,-6613.85,2026,"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,-13746.12,2026,"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,-23515.48,2026,"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,-2143.43,2026,"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,-6837.75,2026,"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,-3456.21,2026,"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,-1226.05,2026,"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,-402596.44,2026,"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,-26192.22,2026,"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,-27622.4,2026,"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,-19363.93,2026,"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,-1035.0,2026,"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,-44755.53,2026,"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,-732.8,2026,"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,-25959.52,2026,"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,-119.94,2026,"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,-24134.46,2026,"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,-18854.28,2026,"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,-9827.43,2026,"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,-29635.69,2026,"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,-943841.03,2026,"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,-57536.67,2026,"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,-46723.22,2026,"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,-30526.11,2026,"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,-5995.22,2026,"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,-330.9,2026,"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,-11369.34,2026,"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,-32.05,2026,"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",503,2031133.17,2026,"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,-107118.96,2026,"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,-34.55,2026,"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,-210814.23,2026,"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,-87007.18,2026,"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,-15201.04,2026,"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",800,41357.03,2026,"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",351,34.88,2026,"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,-32670.7,2026,"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,-2606.56,2026,"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,-11507.05,2026,"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,-0.08,2026,"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,-10045.24,2026,"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,-4514.33,2026,"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,-839.82,2026,"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,-253519.04,2026,"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,-18833.25,2026,"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,-126242.53,2026,"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,-37947.52,2026,"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,-163082.2,2026,"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,-149885.69,2026,"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,-7696.2,2026,"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,-7942.3,2026,"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,-37205.7,2026,"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,-17650.0,2026,"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,-215164.81,2026,"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,-833757.82,2026,"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,-300003.36,2026,"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,-2535.78,2026,"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",497,3190.77,2026,"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,-1937.2,2026,"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,-30495.09,2026,"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,-157223.66,2026,"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,-991.39,2026,"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",225,18889.86,2026,"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",503,37285.21,2026,"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,-3501.64,2026,"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,-29530.04,2026,"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,-465.0,2026,"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,-1829.57,2026,"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,-19512.31,2026,"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,-14724.73,2026,"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,-131736.71,2026,"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,-5692.28,2026,"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,-11671.97,2026,"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,-138346.44,2026,"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,-40.0,2026,"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,-44153.72,2026,"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,-2044.37,2026,"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,-6878.82,2026,"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,-8091.1,2026,"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,-1559459.11,2026,"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,-1114842.79,2026,"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",500,9098.5,2026,"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,-797.28,2026,"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,-856862.99,2026,"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,-131.12,2026,"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,-3300.56,2026,"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,-72914.53,2026,"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,-6600.0,2026,"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,-90580.3,2026,"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,-7663.42,2026,"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,-3578821.29,2026,"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,-160575.39,2026,"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,-157.39,2026,"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,-158307.42,2026,"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,-15738.1,2026,"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,-1921543.77,2026,"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,-419933.37,2026,"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,-185.08,2026,"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,-213.04,2026,"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,-50.25,2026,"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,-58751.49,2026,"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,-401626.33,2026,"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,-9841.89,2026,"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,-31912.84,2026,"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,-11023.05,2026,"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,-177990.34,2026,"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,-2158221.94,2026,"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,-14715.2,2026,"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,-115715.46,2026,"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,-21700.38,2026,"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,-210247.44,2026,"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,-1048433.54,2026,"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,-7947.39,2026,"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,-180014.27,2026,"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,-6963.78,2026,"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,-161671.86,2026,"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,-29.45,2026,"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,-9098.5,2026,"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",495,17670.83,2026,"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,-128.77,2026,"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,-185657.31,2026,"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,-80.0,2026,"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,-3620.11,2026,"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,-533.96,2026,"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,-27606.69,2026,"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,-48406.27,2026,"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,-6204.73,2026,"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,-248.36,2026,"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,-167497.09,2026,"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,-108621.74,2026,"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,-250762.56,2026,"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,-21699.48,2026,"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",503,8962674.1,2026,"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,-367719.37,2026,"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,-8889.44,2026,"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,-347748.9,2026,"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,-3061.74,2026,"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,-102606.02,2026,"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,-8687.4,2026,"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,-19.33,2026,"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,-439446.01,2026,"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,-220.5,2026,"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,-589.81,2026,"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,-858.92,2026,"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",503,4325442.77,2026,"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",400,155405.76,2026,"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,-23972.6,2026,"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,-136446392.55,2026,"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,-2649.69,2026,"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,-404954.61,2026,"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,-21704.79,2026,"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,-10809.79,2026,"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,-9947.07,2026,"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",503,179813389.59,2026,"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,-11276.67,2026,"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,-25073.36,2026,"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,-4108.0,2026,"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,-1326121.75,2026,"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,-223330.99,2026,"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,-43110.22,2026,"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,-1448.73,2026,"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,-3127.61,2026,"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,-1753.64,2026,"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,-182287.05,2026,"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,-4317.56,2026,"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,-37990.62,2026,"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,-582.42,2026,"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,-150530.36,2026,"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,-4317.11,2026,"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,-34334.8,2026,"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,-6806.88,2026,"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,-4598.76,2026,"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,-13061.8,2026,"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,-80007.83,2026,"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,-3582.63,2026,"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,-9877.59,2026,"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,-1865.59,2026,"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,-112692.63,2026,"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,-1221.38,2026,"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,-811665.53,2026,"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,-102.9,2026,"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,-904915.68,2026,"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,-54154926.08,2026,"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,-10930.14,2026,"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,-2458665.6,2026,"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,-17631.41,2026,"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,-159317.0,2026,"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,-358080.44,2026,"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,-18169.92,2026,"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,-13756.25,2026,"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,-43934.91,2026,"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,-9.0,2026,"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,-593.88,2026,"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,-16540.72,2026,"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,-62723.72,2026,"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,-22.5,2026,"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,-0.04,2026,"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,-17762.7,2026,"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,-86800.94,2026,"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,-4741.27,2026,"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,-45831.01,2026,"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,-86559.74,2026,"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,-122718.03,2026,"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,-39432.0,2026,"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,-23044.67,2026,"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,-6413.0,2026,"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,-14326.93,2026,"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,-4411.16,2026,"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,-1434.96,2026,"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,-4595.7,2026,"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,-1300418.56,2026,"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,-279968.33,2026,"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,-995.0,2026,"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,-136833.98,2026,"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,-21834.1,2026,"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,-651228.42,2026,"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,-394052.77,2026,"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,-186.09,2026,"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,-63.0,2026,"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,-43.67,2026,"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,-10061.44,2026,"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,-9072.0,2026,"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,-184327.16,2026,"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,-83782.59,2026,"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,-461918.15,2026,"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,-224251.2,2026,"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,-115616.28,2026,"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,-835220.62,2026,"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,-14326.95,2026,"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,-1716.97,2026,"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,-392678.73,2026,"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,-33.07,2026,"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,-12504.07,2026,"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,-362564.97,2026,"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,-266555.08,2026,"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,-3641.98,2026,"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,-15101.55,2026,"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,-225.5,2026,"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,-5081.59,2026,"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",503,4375923.31,2026,"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,-21704.77,2026,"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,-52832.6,2026,"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,-23834.73,2026,"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,-13594.18,2026,"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,-53403.38,2026,"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,-850.0,2026,"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,-818436.05,2026,"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,-2013.71,2026,"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,-38765.84,2026,"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,-4875.0,2026,"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,-12516.61,2026,"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,-349680.95,2026,"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,-61348.63,2026,"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,-149233.89,2026,"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,-12450.0,2026,"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,-58689.7,2026,"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,-781932.56,2026,"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,-6516.85,2026,"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,-23660.51,2026,"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,-223723.34,2026,"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,-101067.06,2026,"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,-14880.2,2026,"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,-5665.25,2026,"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,-1013357.72,2026,"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,-54267.53,2026,"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,-16337.03,2026,"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,-4108.0,2026,"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,-60031.08,2026,"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,-33790.14,2026,"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,-87936.67,2026,"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,-234.82,2026,"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,-130.35,2026,"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,-269469.46,2026,"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,-16940.72,2026,"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,-393.11,2026,"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,-285543.54,2026,"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,-50.5,2026,"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,-334.2,2026,"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,-72947.84,2026,"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,-169948.92,2026,"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,-6104.55,2026,"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,-5230.48,2026,"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,-156.06,2026,"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,-61464.64,2026,"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,-256.27,2026,"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,-43255.13,2026,"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,-378.23,2026,"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",110,255614.35,2026,"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,-4542.38,2026,"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,-717045.38,2026,"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",225,848.44,2026,"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,-955017.72,2026,"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,-2684084.16,2026,"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,-3876.68,2026,"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,-3416.63,2026,"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,-16016.39,2026,"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",300,63485.87,2026,"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,-33170.17,2026,"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,-4820.96,2026,"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,-99.76,2026,"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,-374482412.42,2026,"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,-41762.45,2026,"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,-974.66,2026,"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,-5173.33,2026,"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,-32616.26,2026,"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,-2712.46,2026,"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,-3443534.28,2026,"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,-168359.46,2026,"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,-1578737.58,2026,"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,-213478.71,2026,"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,-1478.53,2026,"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,-1496.83,2026,"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,-37814.77,2026,"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,-17043.74,2026,"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,-5012.69,2026,"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,-116338.4,2026,"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,-612.22,2026,"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,-429611.91,2026,"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,-158441.12,2026,"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,-13773.78,2026,"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",300,414.0,2026,"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,-41528349.5,2026,"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,-3889.98,2026,"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,-236100.62,2026,"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,-23385.18,2026,"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,-231115.04,2026,"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,-205016.24,2026,"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,-37716.37,2026,"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,-44476.25,2026,"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,-57811.34,2026,"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,-3997081.38,2026,"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,-3088.97,2026,"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,-11388.64,2026,"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,-26808.86,2026,"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,-17917.05,2026,"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,-1500.0,2026,"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,-111087.42,2026,"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,-175589.31,2026,"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,-14322.04,2026,"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,-926.14,2026,"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,-5042.79,2026,"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,-17359.07,2026,"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,-9346.5,2026,"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,-26933.46,2026,"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,-43.28,2026,"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,-129041.35,2026,"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,-8565.0,2026,"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,-188165.79,2026,"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",503,32936780.77,2026,"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,-222600.23,2026,"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,-30707.8,2026,"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,-2840.15,2026,"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,-35635.95,2026,"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,-897.76,2026,"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,-414.0,2026,"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,-6358.76,2026,"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,-1221.38,2026,"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,-9186.93,2026,"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,-33.53,2026,"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,-1019637.06,2026,"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,-11023.08,2026,"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,-6162.5,2026,"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",503,279657.14,2026,"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",300,33.53,2026,"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,-29523.37,2026,"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,-1631.02,2026,"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,-161.45,2026,"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",503,929.48,2026,"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,-7264.84,2026,"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,-10474.42,2026,"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,-210.11,2026,"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,-4439.97,2026,"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,-26171.32,2026,"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,-283112.16,2026,"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,-10112.19,2026,"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,-80038.75,2026,"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",497,547.44,2026,"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,-54.27,2026,"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,-26702.41,2026,"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,-5218.26,2026,"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,-7270.5,2026,"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,-9877.59,2026,"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,-22928.32,2026,"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,-356.46,2026,"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,-114893.7,2026,"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,-13205.78,2026,"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,-1631.02,2026,"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,-485514.93,2026,"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,-251246.72,2026,"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,-30.0,2026,"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,-84154.53,2026,"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,-83660.82,2026,"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,-334909.78,2026,"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,-3887.91,2026,"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,-644.98,2026,"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,-47.37,2026,"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,-2476.82,2026,"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,-2134.76,2026,"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,-94.96,2026,"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,-661.78,2026,"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,-21704.74,2026,"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,-312316.45,2026,"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,-83996.95,2026,"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,-192.06,2026,"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,-533.86,2026,"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,-496910516.07,2026,"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,-10068.24,2026,"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,-15835.42,2026,"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,-4104.14,2026,"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,-5361.95,2026,"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,-269.63,2026,"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,-411977.16,2026,"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,-25520.2,2026,"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,-319087.3,2026,"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,-57841.85,2026,"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,-246.78,2026,"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,-4453.14,2026,"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,-896700.61,2026,"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,-45160.58,2026,"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,-7543.72,2026,"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,-83151.75,2026,"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,-12520399.89,2026,"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,-37300.51,2026,"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,-215827.9,2026,"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,-58900.57,2026,"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,-27211.08,2026,"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,-563.51,2026,"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,-10032.55,2026,"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,-1416.0,2026,"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,-194949.89,2026,"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,-36739.37,2026,"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,-28886.73,2026,"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,-1201.93,2026,"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,-126.51,2026,"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,-7.68,2026,"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,-184.5,2026,"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,-70619.67,2026,"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,-675.92,2026,"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,-321973.52,2026,"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,-45802.43,2026,"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,-20448.4,2026,"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,-11018.57,2026,"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,-43786.92,2026,"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,-137989.93,2026,"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,-4575.1,2026,"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,-243.04,2026,"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,-523.0,2026,"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",503,2347.23,2026,"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",495,416771.94,2026,"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,-50105.83,2026,"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,-87813.38,2026,"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,-78.49,2026,"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,-356660.72,2026,"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,-9451.15,2026,"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,-20623.07,2026,"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,-168441.03,2026,"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,-742517.09,2026,"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,-12351.38,2026,"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,-69183.18,2026,"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,-25562.21,2026,"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,-1244885.71,2026,"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,-98182.89,2026,"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,-18615.81,2026,"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,-118652.3,2026,"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,-5148.06,2026,"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,-984.42,2026,"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,-1882911.35,2026,"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,-337036.92,2026,"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,-20216.14,2026,"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,-5202.23,2026,"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,-224143.0,2026,"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,-913908.2,2026,"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,-322334.16,2026,"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,-14326.96,2026,"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",503,4691041.56,2026,"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,-1229.12,2026,"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,-13630.46,2026,"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,-25923.17,2026,"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,-882.72,2026,"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,-4690194.88,2026,"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,-164728.68,2026,"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,-7739.16,2026,"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,-14404.46,2026,"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,-55061.94,2026,"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,-437.66,2026,"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,-20000.0,2026,"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,-4107.98,2026,"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",730,130.72,2026,"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,-21078.69,2026,"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,-2394.52,2026,"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,-2491.3,2026,"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,-82735.01,2026,"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,-809214.52,2026,"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,-5012.69,2026,"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,-4143.84,2026,"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,-144.21,2026,"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,-10000.0,2026,"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,-8163.04,2026,"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,-3082.09,2026,"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,-2398.9,2026,"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,-3991.24,2026,"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,-347308.11,2026,"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,-9.2,2026,"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",503,1646316.14,2026,"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,-22615.83,2026,"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,-3659.91,2026,"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,-77.9,2026,"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,-99833.05,2026,"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,-91.92,2026,"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,-9155.55,2026,"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,-87421.77,2026,"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,-1144.0,2026,"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",351,893.77,2026,"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,-12717.86,2026,"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,-24941.53,2026,"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,-96697.72,2026,"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,-5489.08,2026,"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",400,28.33,2026,"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,-2781.43,2026,"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,-46885.15,2026,"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,-63.99,2026,"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,-120157.87,2026,"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,-4204.53,2026,"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,-1309.63,2026,"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,-70376.89,2026,"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,-16243.62,2026,"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",497,17286.09,2026,"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,-9877.56,2026,"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",502,3156.74,2026,"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,-1173.25,2026,"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,-370.8,2026,"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,-21029.04,2026,"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,-2129.56,2026,"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,-3876.38,2026,"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,-1368.52,2026,"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,-20.4,2026,"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,-4078.17,2026,"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,-82.0,2026,"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,-28793.0,2026,"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,-4491.46,2026,"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",510,112473.8,2026,"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,-132023.28,2026,"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,-248927.48,2026,"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,-47310.42,2026,"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,-244282.03,2026,"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,-283932.45,2026,"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,-217.91,2026,"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,-35288.46,2026,"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,-129037.74,2026,"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,-11793.4,2026,"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,-26790.93,2026,"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,-10515.73,2026,"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,-974.84,2026,"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,-2.86,2026,"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,-4905.29,2026,"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,-47165.03,2026,"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,-21704.78,2026,"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,-1897.56,2026,"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",497,65406.38,2026,"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,-20632.44,2026,"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,-14926113.88,2026,"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,-149343.5,2026,"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,-369543.06,2026,"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,-4776.97,2026,"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,-112940.77,2026,"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,-411054.62,2026,"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,-231.1,2026,"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,-1193.32,2026,"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,-8004.73,2026,"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,-216821.79,2026,"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,-588.0,2026,"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,-163777.04,2026,"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,-803.09,2026,"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,-375950.32,2026,"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,-36615.43,2026,"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,-10670.71,2026,"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,-610794.84,2026,"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,-38354.75,2026,"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,-576.14,2026,"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,-218269.32,2026,"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,-30.0,2026,"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,-2121.42,2026,"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,-25087.44,2026,"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,-438.77,2026,"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,-14093.1,2026,"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",115,5362.3,2026,"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,-4084.48,2026,"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,-271487.34,2026,"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,-3089422.26,2026,"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,-1529985.14,2026,"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,-639.52,2026,"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,-4350.99,2026,"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,-998.16,2026,"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,-937.5,2026,"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,-13740.22,2026,"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,-221342.03,2026,"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,-266.59,2026,"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,-15628.9,2026,"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,-90.0,2026,"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,-139.45,2026,"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,-22499.1,2026,"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,-92102975.21,2026,"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,-42835.29,2026,"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,-169754.07,2026,"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,-8494.89,2026,"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,-21113.23,2026,"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,-111099.1,2026,"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,-32406.03,2026,"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,-7235.73,2026,"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,-99.39,2026,"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",503,2914.88,2026,"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,-3370.48,2026,"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,-5165.68,2026,"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,-3776.31,2026,"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,-522.28,2026,"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,-367.51,2026,"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,-1375539.3,2026,"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,-15591.57,2026,"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,-14363.76,2026,"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,-497.97,2026,"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,-14176.9,2026,"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,-87514.94,2026,"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,-3142.12,2026,"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,-26695.16,2026,"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,-27752.54,2026,"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,-153.45,2026,"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",410,42.17,2026,"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",300,783.81,2026,"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,-1290.14,2026,"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,-6688.41,2026,"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,-1209.75,2026,"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,-21968.93,2026,"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,-38422.64,2026,"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,-24553.34,2026,"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,-68713.5,2026,"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,-919209.03,2026,"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,-829963.16,2026,"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,-1202.62,2026,"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,-505113.28,2026,"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,-445.71,2026,"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,-12342.85,2026,"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,-25903.99,2026,"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,-2227.94,2026,"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,-33788.2,2026,"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,-416769.72,2026,"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,-4806.85,2026,"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,-5450.63,2026,"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,-117606.22,2026,"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,-1415841.44,2026,"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,-54746.44,2026,"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,-95439.72,2026,"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,-875669.3,2026,"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,-90845.08,2026,"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,-1933.09,2026,"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,-55.75,2026,"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,-24.0,2026,"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,-655.47,2026,"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,-552000.0,2026,"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,-54905.54,2026,"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,-57505.19,2026,"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,-1683.56,2026,"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,-10293.18,2026,"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,-596525.67,2026,"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,-257.02,2026,"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,-51.25,2026,"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,-564483.1,2026,"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,-10.35,2026,"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,-1.16,2026,"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,-58154.56,2026,"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,-665166.27,2026,"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,-232.84,2026,"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,-35568.46,2026,"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,-11454.75,2026,"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,-1024.29,2026,"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,-4778.8,2026,"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,-6285.68,2026,"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,-4571.0,2026,"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",300,9072.33,2026,"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,-27.44,2026,"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,-3154.45,2026,"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,-8781.55,2026,"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,-1713.72,2026,"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,-32887.12,2026,"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,-224271.9,2026,"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,-8101.22,2026,"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,-53060.77,2026,"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,-905.18,2026,"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,-3220.43,2026,"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,-190.64,2026,"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,-2002.86,2026,"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,-25416.03,2026,"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,-65.23,2026,"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,-18082.16,2026,"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,-47750.03,2026,"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,-12.0,2026,"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,-24492.0,2026,"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,-26240.28,2026,"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,-82463.47,2026,"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,-57670.54,2026,"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,-11023.03,2026,"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,-275196.64,2026,"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,-2625.0,2026,"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,-192961.76,2026,"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,-5467.11,2026,"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,-3149.21,2026,"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,-372.71,2026,"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,-14909.17,2026,"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,-40493.79,2026,"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,-101450.23,2026,"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,-473896.91,2026,"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,-73542.44,2026,"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,-22953.78,2026,"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,-216460.39,2026,"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,-402285.5,2026,"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,-9877.57,2026,"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,-12545.04,2026,"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,-7604.83,2026,"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,-138.33,2026,"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,-3799.5,2026,"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,-31819.54,2026,"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,-41866.64,2026,"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,-44366.78,2026,"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",503,12181949.45,2026,"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,-1505331.31,2026,"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,-232.37,2026,"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,-63889.65,2026,"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,-177548.04,2026,"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,-110.0,2026,"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,-88173.92,2026,"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,-558.37,2026,"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,-497.45,2026,"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,-80258.47,2026,"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,-4489.6,2026,"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,-37530.49,2026,"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,-11909.57,2026,"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,-63.95,2026,"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,-6725.68,2026,"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,-62199.25,2026,"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,-217845.58,2026,"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,-56645.22,2026,"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,-1029596.3,2026,"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,-43429.22,2026,"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,-15946.06,2026,"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,-12879.36,2026,"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,-6223.4,2026,"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,-14960.75,2026,"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,-4578.25,2026,"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,-47716.87,2026,"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",38,14264.18,2026,"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,-523620.85,2026,"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",503,224100444.67,2026,"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,-4656.99,2026,"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,-498016.97,2026,"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,-299998.34,2026,"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,-14715.22,2026,"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,-629.63,2026,"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,-18929.93,2026,"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,-96074.52,2026,"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,-4107.99,2026,"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,-80441.36,2026,"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,-8452.78,2026,"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,-142478.26,2026,"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,-444.27,2026,"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,-52.51,2026,"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,-176950.62,2026,"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,-2778143.03,2026,"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,-46333.33,2026,"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,-14.15,2026,"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,-274.29,2026,"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,-46.3,2026,"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,-2965.0,2026,"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,-6053.51,2026,"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,-2548251.34,2026,"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,-546.99,2026,"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,-55896.44,2026,"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",225,1242.84,2026,"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,-274.8,2026,"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,-18087.21,2026,"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,-435.41,2026,"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,-2116.26,2026,"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,-264333.23,2026,"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,-9609.97,2026,"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",503,1608131.11,2026,"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,-7481053.06,2026,"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,-11359.67,2026,"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",503,39313.48,2026,"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,-11023.03,2026,"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,-117778.47,2026,"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,-288336.63,2026,"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,-43534.78,2026,"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,-5399.13,2026,"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,-1486745.02,2026,"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,-6095.05,2026,"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,-475351.41,2026,"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,-80977.55,2026,"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",225,12.87,2026,"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,-178.5,2026,"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,-22771.48,2026,"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,-1507.5,2026,"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,-24634476.77,2026,"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,-726.43,2026,"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,-49480.38,2026,"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,-24362.07,2026,"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,-10356.09,2026,"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,-4101.53,2026,"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,-6389.31,2026,"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",351,93.0,2026,"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,-299527.21,2026,"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,-468.33,2026,"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,-4765.41,2026,"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,-127938.25,2026,"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,-31000.0,2026,"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,-691480.24,2026,"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,-14326.99,2026,"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,-3402.36,2026,"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,-43431.56,2026,"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,-950.0,2026,"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,-6037.81,2026,"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,-41391.02,2026,"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,-84824.11,2026,"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,-1715.06,2026,"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,-6134.75,2026,"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,-96.62,2026,"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,-71.72,2026,"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,-315.52,2026,"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,-34626.16,2026,"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,-9809.05,2026,"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,-48.51,2026,"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,-106708.6,2026,"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,-35292.21,2026,"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,-2543.81,2026,"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,-34614.23,2026,"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,-3605.37,2026,"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,-117.03,2026,"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",495,415819.98,2026,"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,-0.02,2026,"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,-140.55,2026,"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",400,45234.55,2026,"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,-33789.14,2026,"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,-141.24,2026,"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,-44295.64,2026,"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,-870480.34,2026,"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,-82703.76,2026,"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,-6750.0,2026,"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,-496203.87,2026,"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,-78618.05,2026,"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,-2359.04,2026,"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,-25125.0,2026,"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,-23.64,2026,"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,-122762.89,2026,"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,-5213.64,2026,"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",405,9780.93,2026,"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,-42427.96,2026,"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,-5431609.1,2026,"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,-186458.47,2026,"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,-82920.45,2026,"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,-161038.52,2026,"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,-205.16,2026,"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,-35482.5,2026,"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,-19344.81,2026,"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,-1150473.04,2026,"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,-15068022.69,2026,"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,-70000.0,2026,"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",510,782.38,2026,"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",225,18759.6,2026,"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,-1407.61,2026,"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,-108395.8,2026,"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,-123.78,2026,"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,-3304.29,2026,"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,-21573963.37,2026,"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,-341.01,2026,"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,-6467.13,2026,"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,-82394.76,2026,"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,-175149.95,2026,"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,-38112.1,2026,"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,-61245.64,2026,"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,-212659.42,2026,"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,-19788.92,2026,"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,-79475.39,2026,"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,-29999.66,2026,"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,-200.83,2026,"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,-1276.66,2026,"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",405,14534.18,2026,"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,-2532.92,2026,"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,-12683.16,2026,"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,-63503.26,2026,"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,-636.5,2026,"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,-3691.97,2026,"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,-3399.36,2026,"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,-38517.76,2026,"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,-250.63,2026,"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,-31171.93,2026,"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,-1624.46,2026,"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",497,5820.22,2026,"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,-913857.37,2026,"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,-7220.76,2026,"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,-110140.91,2026,"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,-59192.87,2026,"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,-303774445.53,2026,"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,-92142.0,2026,"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,-131.73,2026,"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,-1350.4,2026,"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,-496010.0,2026,"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,-43.17,2026,"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,-4885.04,2026,"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,-197.08,2026,"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,-4698.53,2026,"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,-190743.53,2026,"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,-409432.48,2026,"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,-28887.88,2026,"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,-264327.57,2026,"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,-714.51,2026,"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,-198839.26,2026,"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,-55.32,2026,"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,-176981.58,2026,"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,-114931.12,2026,"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,-696898.25,2026,"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,-180701.67,2026,"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,-3244140.41,2026,"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,-325.93,2026,"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,-5.17,2026,"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,-7447777.46,2026,"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,-206.7,2026,"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,-12939.3,2026,"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,-795.64,2026,"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,-1157.03,2026,"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,-72.14,2026,"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,-3925420.47,2026,"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,-3057.96,2026,"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,-404522.79,2026,"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,-46417.89,2026,"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,-117631.73,2026,"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,-79161.99,2026,"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,-13822.4,2026,"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,-5640.73,2026,"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,-169672.61,2026,"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",400,19.3,2026,"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,-18625.29,2026,"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,-116947.9,2026,"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,-22793.9,2026,"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,-17313.41,2026,"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,-1742138.18,2026,"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,-414.64,2026,"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,-161469.61,2026,"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,-26615.18,2026,"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,-7319.68,2026,"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,-15066.72,2026,"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,-200700.69,2026,"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,-21820.3,2026,"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,-1669092.34,2026,"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,-6642.0,2026,"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,-53621.25,2026,"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,-1066.91,2026,"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,-2055.69,2026,"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,-13040.93,2026,"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,-63.95,2026,"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,-11291.03,2026,"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,-5053.33,2026,"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,-2619.06,2026,"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,-377418.66,2026,"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,-248.94,2026,"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,-10838.83,2026,"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,-839399.28,2026,"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,-29.0,2026,"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,-32269.0,2026,"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,-184426.77,2026,"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,-17837.04,2026,"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,-498442.83,2026,"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,-283957.27,2026,"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,-47176.79,2026,"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,-1470.0,2026,"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,-27866.93,2026,"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,-205.0,2026,"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,-765104.42,2026,"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,-3331.09,2026,"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,-13759.06,2026,"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",400,326.61,2026,"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,-163179.61,2026,"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,-73923.65,2026,"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,-278524674.76,2026,"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,-816.37,2026,"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,-10074.45,2026,"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,-67622.13,2026,"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,-65.09,2026,"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",503,19052.78,2026,"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,-431156.32,2026,"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,-20756.16,2026,"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,-116.55,2026,"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,-19303.05,2026,"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,-325.34,2026,"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,-65499.12,2026,"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,-79804.63,2026,"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,-75837.0,2026,"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,-111603.54,2026,"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,-1080794.42,2026,"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,-9.0,2026,"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,-22.5,2026,"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,-672705.61,2026,"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,-2110.71,2026,"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,-377.78,2026,"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,-29713.27,2026,"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,-16500.19,2026,"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,-8656.96,2026,"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,-27.0,2026,"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,-446.92,2026,"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,-11439.75,2026,"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,-6.19,2026,"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,-430130.26,2026,"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",503,1141456.71,2026,"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,-4099.69,2026,"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,-198.53,2026,"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,-24543.22,2026,"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,-190626.07,2026,"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,-34634.46,2026,"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,-2240.3,2026,"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,-3841.22,2026,"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,-306315.98,2026,"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,-2383.88,2026,"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,-156.0,2026,"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,-84773.26,2026,"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,-2001321.26,2026,"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,-29585.69,2026,"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,-715.55,2026,"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,-3845.4,2026,"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,-54258.72,2026,"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,-25090.91,2026,"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,-71284.79,2026,"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,-65266.19,2026,"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,-5143172.89,2026,"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,-424896.18,2026,"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,-14363.71,2026,"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,-13853.32,2026,"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,-63645.22,2026,"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,-13275.75,2026,"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,-23635.11,2026,"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,-9405.44,2026,"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,-15444.26,2026,"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,-857.92,2026,"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",498,15971.29,2026,"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,-268301.2,2026,"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,-231806.11,2026,"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,-124232.63,2026,"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,-542041.32,2026,"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,-53310.82,2026,"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,-958.07,2026,"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,-840.15,2026,"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,-8984.2,2026,"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,-892.49,2026,"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,-4674.35,2026,"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,-144.59,2026,"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,-6941.51,2026,"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,-363238.97,2026,"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,-4600.17,2026,"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,-147.0,2026,"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,-12187.57,2026,"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,-14064.98,2026,"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,-27605.57,2026,"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,-350764.67,2026,"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,-91457.1,2026,"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,-583436.65,2026,"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,-738.88,2026,"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,-916211.31,2026,"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,-3862.68,2026,"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,-223762.6,2026,"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,-47.27,2026,"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,-387079.28,2026,"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,-38.88,2026,"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,-139950.32,2026,"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,-32529.42,2026,"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,-102.5,2026,"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,-1089.04,2026,"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,-8800.0,2026,"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,-277.41,2026,"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,-10797.93,2026,"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,-318.86,2026,"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,-881209.8,2026,"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",497,6160.9,2026,"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,-544.4,2026,"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,-85995.12,2026,"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,-32758.66,2026,"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,-653.46,2026,"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,-10440.1,2026,"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,-2397.0,2026,"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,-201.81,2026,"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,-33441.3,2026,"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,-4721133.09,2026,"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,-391.5,2026,"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,-1275.55,2026,"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,-133171.29,2026,"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,-2405159.92,2026,"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,-6509.34,2026,"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,-3127.11,2026,"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,-24869.74,2026,"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,-4845.0,2026,"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,-100395.48,2026,"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,-60859.87,2026,"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,-52737.13,2026,"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,-212.56,2026,"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,-4234.07,2026,"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,-8129.19,2026,"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,-130.2,2026,"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,-365.48,2026,"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,-14179.04,2026,"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,-259.54,2026,"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,-670523.56,2026,"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,-317615.22,2026,"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,-305915.0,2026,"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,-49432.74,2026,"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,-127.11,2026,"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,-10.39,2026,"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,-88.24,2026,"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,-44483.21,2026,"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,-4903447.51,2026,"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,-55.62,2026,"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,-31652.02,2026,"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,-17750.78,2026,"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,-774.59,2026,"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,-1475.0,2026,"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,-50258.03,2026,"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,-66696.37,2026,"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,-4805.52,2026,"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,-181.5,2026,"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,-1153.62,2026,"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,-5879.54,2026,"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,-731.65,2026,"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,-219604.99,2026,"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,-1042418.41,2026,"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,-20703.8,2026,"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,-60932.5,2026,"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,-547.5,2026,"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,-12.0,2026,"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,-200346.59,2026,"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,-98844.78,2026,"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,-7988.87,2026,"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,-13139.1,2026,"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,-356382.29,2026,"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,-363.75,2026,"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,-18062.85,2026,"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,-2009.47,2026,"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,-21791.1,2026,"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,-654189.83,2026,"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,-12.0,2026,"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,-30996.4,2026,"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,-4084.26,2026,"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",800,0.01,2026,"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",503,1407709.06,2026,"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,-2597.48,2026,"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,-13.44,2026,"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,-81.0,2026,"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,-1120.07,2026,"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,-7113.61,2026,"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,-101668.39,2026,"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,-629.84,2026,"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,-45.68,2026,"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,-51.25,2026,"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,-1476.27,2026,"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",800,267552.14,2026,"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,-10053.78,2026,"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,-22182.34,2026,"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,-3584.0,2026,"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,-312.0,2026,"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,-14422.12,2026,"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,-457.44,2026,"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,-21854.28,2026,"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,-70.81,2026,"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,-17539.73,2026,"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,-24723.7,2026,"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,-3.0,2026,"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,-87261566.4,2026,"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,-2704.39,2026,"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,-656111.73,2026,"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,-204560.92,2026,"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,-1418617.0,2026,"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,-832307.83,2026,"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",110,143628.46,2026,"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,-16353.54,2026,"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,-12191.55,2026,"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,-33904.21,2026,"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,-163279.14,2026,"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,-159733.17,2026,"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,-2425935.19,2026,"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",503,29715.69,2026,"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,-3360.0,2026,"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,-6288.03,2026,"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",800,0.01,2026,"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,-1161.58,2026,"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,-996595.57,2026,"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,-15.0,2026,"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,-65.68,2026,"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,-2171168.56,2026,"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,-3206203.66,2026,"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,-207.87,2026,"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,-40.79,2026,"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,-7762.05,2026,"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,-2537.4,2026,"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,-57536.74,2026,"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,-182257.35,2026,"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,-27059.56,2026,"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,-19.94,2026,"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,-25679.74,2026,"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,-46757.49,2026,"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,-2.0,2026,"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,-1250.25,2026,"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,-3473.06,2026,"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,-653704.17,2026,"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,-3702.09,2026,"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,-247.39,2026,"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,-295602.35,2026,"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,-15441.5,2026,"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,-100000.0,2026,"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,-147677.3,2026,"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,-401034.69,2026,"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,-175493.06,2026,"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,-27783.95,2026,"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,-15785.74,2026,"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,-32260.46,2026,"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,-13361225.74,2026,"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,-404732.39,2026,"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,-48.0,2026,"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",110,18804.46,2026,"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,-1010.88,2026,"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,-7341.86,2026,"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,-19950.39,2026,"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,-9.0,2026,"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,-12.0,2026,"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,-89864.0,2026,"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,-21.0,2026,"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,-86578.97,2026,"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,-892.75,2026,"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,-661.78,2026,"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",500,100802.07,2026,"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,-247.0,2026,"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,-16.44,2026,"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,-12055.93,2026,"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,-330.5,2026,"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,-136972.34,2026,"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",400,66072.65,2026,"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,-3639.24,2026,"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,-14787.89,2026,"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,-38500.96,2026,"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,-78099.0,2026,"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,-2820.87,2026,"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,-31200.18,2026,"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,-19456.32,2026,"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,-50804.0,2026,"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,-460.85,2026,"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,-105.27,2026,"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,-135569.77,2026,"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",800,207447.87,2026,"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,-1253641.73,2026,"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,-11115.79,2026,"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,-859.53,2026,"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,-13932.0,2026,"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",497,1775.81,2026,"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,-1057518.02,2026,"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,-19140.08,2026,"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,-131610.0,2026,"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,-4280.07,2026,"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,-152336.28,2026,"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",410,1386.29,2026,"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,-191082.26,2026,"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,-833.04,2026,"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,-190937.51,2026,"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",503,303594003.7,2026,"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,-54794.85,2026,"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,-31094.84,2026,"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,-41541.96,2026,"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,-50109.42,2026,"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,-5908.18,2026,"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,-5468.13,2026,"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,-3810.0,2026,"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,-1242.84,2026,"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,-6512.88,2026,"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,-46000.72,2026,"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,-21.0,2026,"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,-32618.65,2026,"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,-16609.67,2026,"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,-246734.4,2026,"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,-351298.72,2026,"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,-2256.64,2026,"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,-1780.62,2026,"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,-303.22,2026,"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,-302.29,2026,"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,-98.2,2026,"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,-13926.92,2026,"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,-139926.51,2026,"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,-39239.5,2026,"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,-85846.31,2026,"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,-114.27,2026,"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,-5250.0,2026,"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,-9.12,2026,"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,-3992.78,2026,"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,-977635.54,2026,"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,-26486.24,2026,"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,-12474.54,2026,"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,-31753.68,2026,"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,-12232.9,2026,"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,-25269.48,2026,"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,-12134.86,2026,"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,-194.04,2026,"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,-1741801.72,2026,"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,-1469.42,2026,"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,-8344.19,2026,"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,-5104.29,2026,"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,-268444.4,2026,"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,-69.0,2026,"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,-407.45,2026,"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,-3175.39,2026,"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,-12801.52,2026,"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,-348106.33,2026,"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,-111380.34,2026,"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,-25088.18,2026,"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,-1260.81,2026,"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,-15988.54,2026,"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,-2562.63,2026,"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,-4050.0,2026,"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,-6332.44,2026,"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,-802772.95,2026,"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,-898.45,2026,"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,-76009402.43,2026,"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,-108270.85,2026,"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,-269.18,2026,"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,-2218.11,2026,"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,-44323.2,2026,"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,-16355.5,2026,"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,-309.4,2026,"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,-231.18,2026,"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,-384.92,2026,"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,-6.52,2026,"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,-1320.23,2026,"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,-446.59,2026,"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,-35030.8,2026,"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,-107737.8,2026,"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",400,107529.0,2026,"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,-699.46,2026,"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,-104930.14,2026,"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,-59701.74,2026,"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",110,0.01,2026,"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,-325.19,2026,"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,-27300.0,2026,"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,-37172.67,2026,"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,-72219.21,2026,"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,-36772.0,2026,"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,-349.03,2026,"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,-813922.34,2026,"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",500,15079.97,2026,"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,-91118.4,2026,"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,-41655.79,2026,"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",503,1343747.26,2026,"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,-14926.1,2026,"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,-16.02,2026,"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,-1774725.68,2026,"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,-16076.35,2026,"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,-5188.99,2026,"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,-4805.21,2026,"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",351,37.67,2026,"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,-172057.48,2026,"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,-441.57,2026,"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,-69070.68,2026,"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,-57226.25,2026,"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,-44630.48,2026,"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,-4661.45,2026,"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,-12504.71,2026,"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,-64924.41,2026,"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,-2898.36,2026,"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",400,128485.57,2026,"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,-268.45,2026,"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,-23.55,2026,"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,-169.8,2026,"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,-131360.67,2026,"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,-4875365.55,2026,"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,-825.0,2026,"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,-1553.66,2026,"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,-23690.63,2026,"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,-39.5,2026,"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,-10195.64,2026,"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,-47179.28,2026,"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",503,21512.69,2026,"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,-6473.29,2026,"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,-102.5,2026,"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,-491628.07,2026,"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,-74.2,2026,"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,-56362.64,2026,"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,-1547.91,2026,"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,-1151687.1,2026,"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,-161.66,2026,"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,-28745.24,2026,"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,-510.15,2026,"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,-17691.55,2026,"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,-33.01,2026,"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,-32.87,2026,"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,-372.82,2026,"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,-4249.45,2026,"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,-2144996.55,2026,"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,-27039.31,2026,"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,-868608.31,2026,"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",300,98.21,2026,"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,-258.09,2026,"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,-4947.81,2026,"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,-95.0,2026,"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,-17519.84,2026,"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,-181.95,2026,"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,-5062.04,2026,"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,-15725.37,2026,"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",503,8240086.76,2026,"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,-30966.08,2026,"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,-1914.02,2026,"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,-16962.91,2026,"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,-496.89,2026,"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,-56107.21,2026,"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,-589.74,2026,"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,-192850.02,2026,"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,-9976.17,2026,"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,-3460.17,2026,"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,-8.99,2026,"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,-245893.93,2026,"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,-662515.73,2026,"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,-139.08,2026,"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,-850.0,2026,"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,-5391.51,2026,"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,-184811.77,2026,"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",38,2683.48,2026,"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,-12337.26,2026,"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,-1585.47,2026,"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,-212321.24,2026,"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",351,31.0,2026,"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,-13991.0,2026,"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,-3068.34,2026,"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,-5476.34,2026,"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,-1285878.9,2026,"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,-2602.46,2026,"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,-1376052.22,2026,"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,-7611.8,2026,"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,-131081.28,2026,"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,-4567.91,2026,"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,-18670.55,2026,"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,-32950.14,2026,"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,-2290.58,2026,"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,-6758.63,2026,"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,-63197.97,2026,"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",503,1029205.77,2026,"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,-596.89,2026,"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,-207.0,2026,"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,-136175.33,2026,"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,-8421.5,2026,"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,-349264.31,2026,"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,-65616.44,2026,"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,-1553650.08,2026,"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,-289934.48,2026,"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,-150000.0,2026,"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,-251.27,2026,"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,-134.92,2026,"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",700,32052.69,2026,"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,-659853.09,2026,"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,-19501.5,2026,"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,-24000.0,2026,"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,-168.5,2026,"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,-29270333.71,2026,"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,-16014.7,2026,"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,-1166385.81,2026,"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,-14275.4,2026,"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,-2267.61,2026,"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,-147478.28,2026,"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,-2282.0,2026,"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,-311340.66,2026,"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,-47233.57,2026,"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,-2655711.79,2026,"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,-398.57,2026,"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,-143.5,2026,"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,-552711.37,2026,"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,-1180.96,2026,"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,-2153.3,2026,"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,-63.24,2026,"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,-5869.75,2026,"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,-1558310.33,2026,"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,-131983.52,2026,"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,-394181.06,2026,"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",351,42.31,2026,"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,-214216.3,2026,"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,-21097.81,2026,"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,-2747.69,2026,"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,-7.75,2026,"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,-5041.26,2026,"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,-531.84,2026,"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,-4637.16,2026,"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,-2115.16,2026,"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,-223905.35,2026,"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,-113.47,2026,"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,-178.25,2026,"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,-479.0,2026,"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,-4018.24,2026,"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",700,5758.29,2026,"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,-1138278.76,2026,"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,-94404.49,2026,"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,-27736.53,2026,"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,-699.97,2026,"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,-250178.52,2026,"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,-2324816.52,2026,"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,-7619.58,2026,"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,-8758.73,2026,"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,-21273.26,2026,"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,-556.17,2026,"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,-102720.45,2026,"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",503,2252767.25,2026,"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,-8.93,2026,"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",503,5330054.57,2026,"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,-233524.53,2026,"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,-61786.62,2026,"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,-200.0,2026,"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,-929.47,2026,"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,-610934.4,2026,"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,-1359777.55,2026,"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,-9000.0,2026,"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,-16097.61,2026,"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,-156.06,2026,"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,-23688.07,2026,"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,-138962.8,2026,"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,-6438329.06,2026,"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,-0.42,2026,"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,-187728.97,2026,"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,-134.64,2026,"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,-3581.4,2026,"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,-134051.52,2026,"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,-356290.2,2026,"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,-29965.72,2026,"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,-7942.3,2026,"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,-3509058.58,2026,"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,-130799.79,2026,"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",400,196542.75,2026,"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,-32379.56,2026,"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,-26694.79,2026,"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,-160381.31,2026,"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,-17723.43,2026,"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,-228763.35,2026,"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,-29813.84,2026,"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,-34508.55,2026,"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,-7700.24,2026,"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,-191.0,2026,"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,-20819.42,2026,"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",160,906.62,2026,"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,-4313.55,2026,"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,-11323.33,2026,"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",400,2211271.22,2026,"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,-55474.41,2026,"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,-9398.27,2026,"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,-207680.88,2026,"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,-5399.66,2026,"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,-88.98,2026,"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,-10124.79,2026,"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",400,161603.44,2026,"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,-10053.79,2026,"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,-15682.46,2026,"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,-60.0,2026,"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,-9.98,2026,"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,-509180324.39,2026,"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,-297026.84,2026,"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,-2457.38,2026,"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,-4873.06,2026,"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,-23.76,2026,"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,-0.28,2026,"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,-133080.26,2026,"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,-84316.09,2026,"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,-137015.35,2026,"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,-81158.88,2026,"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,-1721.97,2026,"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,-64683.0,2026,"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,-204421.1,2026,"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,-545.71,2026,"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,-109012.63,2026,"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,-42.01,2026,"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,-41330.85,2026,"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,-22887.16,2026,"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,-10654.47,2026,"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,-19.38,2026,"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,-922442.34,2026,"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,-215468.91,2026,"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,-687785.28,2026,"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,-72.18,2026,"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,-62.9,2026,"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,-60764.82,2026,"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,-5.48,2026,"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,-5877.56,2026,"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,-688328.12,2026,"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,-509515.77,2026,"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,-9600.0,2026,"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,-246.11,2026,"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,-3314.32,2026,"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,-9869.97,2026,"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,-5172.08,2026,"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,-21854.24,2026,"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,-124.0,2026,"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,-52624.0,2026,"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,-48485.18,2026,"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,-6017.2,2026,"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,-887436.07,2026,"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",500,2292.61,2026,"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,-2673.72,2026,"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,-299549.88,2026,"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,-12002.46,2026,"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,-44.43,2026,"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,-381.53,2026,"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,-3613.45,2026,"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,-2759.65,2026,"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,-4085959.07,2026,"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",200,1247.5,2026,"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,-34510.19,2026,"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,-34752.83,2026,"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,-239820.38,2026,"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,-34915.94,2026,"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,-8061.94,2026,"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,-2881.5,2026,"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,-188279.87,2026,"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,-20215808.45,2026,"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,-87608.75,2026,"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,-47733.0,2026,"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,-20616.71,2026,"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,-45330.21,2026,"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,-240.17,2026,"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,-232.07,2026,"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,-1206394.0,2026,"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,-186.91,2026,"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,-14363.69,2026,"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",503,39429.27,2026,"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,-1366595.16,2026,"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,-29940.08,2026,"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,-12957.68,2026,"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,-11626292.14,2026,"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,-49539588.64,2026,"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,-57536.66,2026,"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",800,24284.83,2026,"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,-6886.48,2026,"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,-1256.7,2026,"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,-14903.65,2026,"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,-16482656.45,2026,"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,-818542.83,2026,"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,-447236.93,2026,"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,-59698.42,2026,"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,-54.94,2026,"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,-1678374.77,2026,"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,-26806.73,2026,"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,-1810.71,2026,"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,-5914.13,2026,"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,-37279.12,2026,"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,-992107.14,2026,"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,-16.51,2026,"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,-50.46,2026,"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,-1180.95,2026,"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,-3142.11,2026,"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,-47.3,2026,"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,-17238.15,2026,"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,-20214.18,2026,"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,-87305.12,2026,"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,-14176.91,2026,"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,-1226.04,2026,"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",503,3014806.37,2026,"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,-32227708.34,2026,"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,-200561.29,2026,"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,-11224.66,2026,"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,-7547.5,2026,"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,-50639.24,2026,"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,-125080.22,2026,"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,-992.73,2026,"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,-1194089.16,2026,"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,-12450.34,2026,"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,-16612.49,2026,"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,-544125.12,2026,"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,-58064.03,2026,"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,-48101.63,2026,"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,-6388.25,2026,"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,-11117.74,2026,"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,-2275.12,2026,"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,-105088.37,2026,"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,-25879.25,2026,"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,-138524.18,2026,"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,-116756.21,2026,"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,-1567.41,2026,"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,-200789.69,2026,"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,-144340.89,2026,"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,-199.55,2026,"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,-22554.43,2026,"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,-23532.36,2026,"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,-2717.22,2026,"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,-9600.82,2026,"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,-214288.47,2026,"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,-21298.75,2026,"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,-16327.67,2026,"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,-697982.28,2026,"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,-55080.4,2026,"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,-511.09,2026,"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,-17.35,2026,"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,-993.4,2026,"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,-967671.99,2026,"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,-18264.38,2026,"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,-570.43,2026,"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,-202100.55,2026,"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,-6744.72,2026,"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,-999.71,2026,"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",503,2582200.82,2026,"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,-95037.75,2026,"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,-311.77,2026,"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,-37681.93,2026,"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,-263068.72,2026,"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",100,946.92,2026,"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,-423779.77,2026,"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,-1318714.52,2026,"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,-14326.94,2026,"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,-888.3,2026,"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",100,2574.71,2026,"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,-16069.74,2026,"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,-13069.0,2026,"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",700,804.64,2026,"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,-2734.55,2026,"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,-296310.76,2026,"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,-113343.98,2026,"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,-204182.65,2026,"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,-186155.4,2026,"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,-6889.22,2026,"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,-14854.13,2026,"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,-26459.13,2026,"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,-58444.12,2026,"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,-145841.86,2026,"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,-97.3,2026,"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,-12953.97,2026,"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,-177870.27,2026,"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,-53294.33,2026,"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,-262.25,2026,"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,-15675.4,2026,"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,-14223.7,2026,"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,-10950.32,2026,"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,-14853.63,2026,"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,-24978.25,2026,"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,-160971.23,2026,"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,-112794.83,2026,"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,-43380.88,2026,"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,-686.11,2026,"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,-504743.23,2026,"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,-326413.8,2026,"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,-41397.62,2026,"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,-4277.22,2026,"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,-10471.67,2026,"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,-14732.61,2026,"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",497,2163.0,2026,"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,-4073.33,2026,"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,-537875.8,2026,"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,-39149.73,2026,"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,-150.55,2026,"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,-471250.67,2026,"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,-11023.05,2026,"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,-1549.4,2026,"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,-86844.63,2026,"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,-23437.38,2026,"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,-2773.79,2026,"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,-84.56,2026,"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,-14022.1,2026,"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,-1380.95,2026,"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,-1451.53,2026,"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,-11433.49,2026,"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,-1100510.13,2026,"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,-266.45,2026,"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",110,1054.7,2026,"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,-91123.25,2026,"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,-240234.13,2026,"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,-10000.0,2026,"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,-9862.19,2026,"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",503,598421.34,2026,"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,-38403.05,2026,"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,-4171.52,2026,"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,-33.0,2026,"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,-37500.0,2026,"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,-48236.05,2026,"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",225,2090.25,2026,"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,-9896.71,2026,"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,-26673.04,2026,"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,-305515.96,2026,"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,-148.31,2026,"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,-40.01,2026,"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,-21793.72,2026,"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,-5692.33,2026,"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,-4089.04,2026,"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,-146.85,2026,"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,-117.79,2026,"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",385,0.01,2026,"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,-81090.87,2026,"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,-3574.99,2026,"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,-27336.8,2026,"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,-292.13,2026,"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,-236281.2,2026,"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,-15930.19,2026,"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,-61915.77,2026,"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,-715.87,2026,"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,-159.33,2026,"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,-21627.79,2026,"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,-90969.72,2026,"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,-246.65,2026,"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,-1368.27,2026,"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,-2951.16,2026,"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,-46429.38,2026,"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,-166.96,2026,"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,-180.84,2026,"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,-15364.33,2026,"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,-288.0,2026,"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,-51.52,2026,"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,-2344.71,2026,"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,-5147.24,2026,"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",225,212.02,2026,"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,-12455.77,2026,"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,-5255.9,2026,"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,-21743.03,2026,"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,-2088.19,2026,"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,-19426.96,2026,"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,-123083.06,2026,"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,-4240.26,2026,"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,-1992.24,2026,"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,-6676.58,2026,"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,-552.31,2026,"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,-3149.22,2026,"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,-2233.75,2026,"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,-304594.94,2026,"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,-846028.86,2026,"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,-874877.4,2026,"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,-689422.44,2026,"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,-29324.12,2026,"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,-4927.04,2026,"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,-1673394.93,2026,"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,-440.85,2026,"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,-6809.7,2026,"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,-59.63,2026,"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,-129.42,2026,"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,-12.99,2026,"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,-4108.0,2026,"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,-42367527.62,2026,"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,-162736.42,2026,"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,-19288.18,2026,"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,-18612.76,2026,"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,-1084.9,2026,"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,-74090.94,2026,"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,-39489.4,2026,"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,-1292.53,2026,"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",503,36613.15,2026,"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,-8.33,2026,"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,-24809.95,2026,"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,-28247.26,2026,"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,-71343.61,2026,"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,-166.25,2026,"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,-4248.14,2026,"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,-79564.04,2026,"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,-4225.5,2026,"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,-40731.72,2026,"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,-107255.1,2026,"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,-383.11,2026,"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,-534.79,2026,"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,-423082.36,2026,"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,-3676.0,2026,"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,-94.83,2026,"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,-70.49,2026,"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,-3728.8,2026,"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,-235.28,2026,"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,-66505.32,2026,"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,-5012.69,2026,"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,-105.33,2026,"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,-1380.8,2026,"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,-45107.16,2026,"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,-9764.81,2026,"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,-629.34,2026,"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",503,3318819.78,2026,"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,-1537.72,2026,"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,-4187.13,2026,"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,-1314.58,2026,"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,-55213.77,2026,"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,-16156.85,2026,"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,-44019.18,2026,"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,-215077.98,2026,"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,-272717.7,2026,"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,-101910.34,2026,"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,-153.75,2026,"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,-639.18,2026,"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,-11525.31,2026,"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,-22745.32,2026,"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,-2500.53,2026,"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,-5564.94,2026,"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,-2187.93,2026,"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,-47.38,2026,"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,-326088.89,2026,"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,-8665.16,2026,"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,-290239.63,2026,"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,-6743.36,2026,"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,-34087.34,2026,"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,-693.98,2026,"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,-212654.44,2026,"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,-248196.37,2026,"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,-712776.52,2026,"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,-10427.18,2026,"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,-342512.28,2026,"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,-140814.15,2026,"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,-80926.21,2026,"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,-1723.68,2026,"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,-27631.39,2026,"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,-22839.61,2026,"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,-7090.37,2026,"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",497,475.86,2026,"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,-1172.26,2026,"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,-7.5,2026,"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,-307.6,2026,"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,-246.0,2026,"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,-2712.46,2026,"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,-383757.2,2026,"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,-15932.99,2026,"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,-26951.52,2026,"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,-5012.69,2026,"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",510,12.0,2026,"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,-195.83,2026,"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,-305091.9,2026,"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,-56.15,2026,"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,-230565.1,2026,"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,-5277.87,2026,"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,-318.41,2026,"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,-4336.29,2026,"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",503,15142.33,2026,"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,-34535.85,2026,"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,-10751.68,2026,"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,-4776.51,2026,"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,-21704.74,2026,"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,-45965.77,2026,"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,-5344.99,2026,"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,-43425.75,2026,"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",503,176.14,2026,"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,-18283.29,2026,"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,-199.11,2026,"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,-45426.29,2026,"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,-11023.03,2026,"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,-59497.8,2026,"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",300,11916.54,2026,"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,-28247.13,2026,"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,-922911.47,2026,"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,-163.55,2026,"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,-8975.18,2026,"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,-167588.26,2026,"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,-293.62,2026,"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,-182659.06,2026,"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,-105.21,2026,"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,-10591.12,2026,"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,-1250.0,2026,"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,-25619.38,2026,"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,-110995.87,2026,"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,-110.7,2026,"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,-9861.43,2026,"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,-3440.2,2026,"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,-17924.29,2026,"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,-208603.17,2026,"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,-53060.7,2026,"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,-164459.85,2026,"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,-112.9,2026,"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,-36366.49,2026,"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,-1466684.64,2026,"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,-1048.58,2026,"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,-10078.38,2026,"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",503,12217.19,2026,"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,-27321.0,2026,"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,-162146.09,2026,"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,-1300.0,2026,"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,-28080.68,2026,"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,-222.3,2026,"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,-197.1,2026,"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,-14326.96,2026,"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,-5764.78,2026,"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,-43322.6,2026,"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,-30861.53,2026,"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,-1263.57,2026,"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,-11345.99,2026,"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,-110961.31,2026,"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,-213.54,2026,"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,-11508.25,2026,"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,-113993.45,2026,"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,-23219.99,2026,"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,-11134.78,2026,"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,-9900.53,2026,"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,-3972.81,2026,"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,-14457.35,2026,"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,-79186.1,2026,"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,-76659.04,2026,"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,-12092.87,2026,"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",300,5317.29,2026,"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,-21145.59,2026,"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,-5317.29,2026,"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,-150022.56,2026,"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",495,8436.45,2026,"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,-230.61,2026,"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,-114.59,2026,"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,-1113369.98,2026,"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,-1434.96,2026,"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,-20.5,2026,"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,-715.85,2026,"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,-10813452.04,2026,"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,-44131.42,2026,"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,-15091.8,2026,"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,-53129.58,2026,"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,-1648.65,2026,"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,-242.78,2026,"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,-405.0,2026,"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,-3850.18,2026,"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,-128.12,2026,"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,-715.85,2026,"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,-450.17,2026,"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,-2738.88,2026,"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,-2878.11,2026,"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,-558680.64,2026,"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,-31881.5,2026,"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,-115.15,2026,"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,-77914.37,2026,"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,-47074.93,2026,"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,-7650.21,2026,"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,-148007.16,2026,"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,-86843.73,2026,"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,-15061.72,2026,"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,-7264.57,2026,"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,-17421.01,2026,"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,-818501.16,2026,"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,-7577931.09,2026,"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,-307.87,2026,"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,-55814.58,2026,"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,-3397.87,2026,"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,-38979.51,2026,"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,-88.36,2026,"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,-59166.98,2026,"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",225,14055.52,2026,"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,-64.67,2026,"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",67,1587143.96,2026,"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,-1581.88,2026,"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,-18.6,2026,"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,-8161.84,2026,"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,-230680.77,2026,"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,-16856.95,2026,"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,-533.07,2026,"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,-492851859.73,2026,"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,-174857.45,2026,"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,-366194.91,2026,"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,-40260.78,2026,"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,-486927.46,2026,"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,-5537.86,2026,"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,-293635.02,2026,"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,-173745.2,2026,"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,-337.7,2026,"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,-3345.71,2026,"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,-401279.48,2026,"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,-18217.04,2026,"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,-161445.87,2026,"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,-1032852.64,2026,"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,-1122.06,2026,"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,-4355.85,2026,"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,-1115.44,2026,"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,-51042.85,2026,"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,-9174.38,2026,"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,-128185.0,2026,"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,-4107.99,2026,"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,-205650.48,2026,"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,-474.71,2026,"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,-259281.55,2026,"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",510,1531.85,2026,"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,-14463.07,2026,"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,-1587143.96,2026,"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,-133.37,2026,"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,-11147.39,2026,"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,-50.0,2026,"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,-135.15,2026,"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,-2160.61,2026,"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,-4026.89,2026,"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,-260438.92,2026,"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,-531175.57,2026,"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,-1831.52,2026,"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,-347.88,2026,"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,-8750.0,2026,"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,-242.2,2026,"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,-6469.18,2026,"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,-63.63,2026,"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,-131.39,2026,"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,-60208.0,2026,"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,-10540.66,2026,"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,-825.45,2026,"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,-2330.0,2026,"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,-377982.99,2026,"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,-83634.78,2026,"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,-114.0,2026,"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,-47092.08,2026,"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,-936712.46,2026,"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,-194.75,2026,"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,-53.5,2026,"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,-217.98,2026,"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,-3891.66,2026,"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",300,31371.47,2026,"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,-353.52,2026,"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,-109.31,2026,"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,-867.2,2026,"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,-1620.12,2026,"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",497,217.88,2026,"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,-1960.78,2026,"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,-384479.88,2026,"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,-14128.88,2026,"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,-185.22,2026,"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,-262745.77,2026,"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,-410502.53,2026,"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,-195.54,2026,"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,-2479.54,2026,"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,-44.88,2026,"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,-183.94,2026,"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,-161.19,2026,"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,-400.35,2026,"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,-966788.92,2026,"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,-1580545.8,2026,"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,-15189.05,2026,"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,-55965.0,2026,"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,-8236.68,2026,"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,-3451.66,2026,"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,-1377468.97,2026,"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,-475457.22,2026,"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,-422708.25,2026,"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,-5723.17,2026,"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,-136.33,2026,"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,-157.33,2026,"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,-10661.31,2026,"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,-9374.16,2026,"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,-389.5,2026,"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",110,21614.05,2026,"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,-179.7,2026,"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,-10587.87,2026,"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,-1378.6,2026,"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,-659.48,2026,"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,-65084.5,2026,"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,-246.83,2026,"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,-929384.09,2026,"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,-87.66,2026,"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,-188.0,2026,"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,-465943.02,2026,"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,-27.3,2026,"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,-3311.09,2026,"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,-150.41,2026,"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,-2791127.4,2026,"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,-24.82,2026,"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,-1114.5,2026,"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",266,310464.18,2026,"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,-686.05,2026,"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,-14808.53,2026,"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,-10053.84,2026,"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,-1767.72,2026,"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,-31993.06,2026,"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,-140212.41,2026,"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,-185.75,2026,"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,-5043.94,2026,"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,-20286.23,2026,"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,-13045.35,2026,"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,-393786.7,2026,"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,-425066.91,2026,"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,-1.23,2026,"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",410,25.81,2026,"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,-805.98,2026,"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",500,390052.7,2026,"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,-61423.74,2026,"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",500,224791.05,2026,"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,-1467.8,2026,"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,-3207.32,2026,"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,-1611.25,2026,"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",503,4696576.29,2026,"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,-16677.54,2026,"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,-2824.17,2026,"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,-5047.21,2026,"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,-110238.81,2026,"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,-39337.43,2026,"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,-6529.83,2026,"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,-41005.58,2026,"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,-1928736.37,2026,"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,-34952.86,2026,"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,-227337.59,2026,"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,-14363.72,2026,"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,-186151.78,2026,"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,-4518.33,2026,"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,-86951.84,2026,"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,-28041.96,2026,"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,-17276.18,2026,"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,-11323.32,2026,"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,-4600.18,2026,"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,-22131.58,2026,"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,-31101.89,2026,"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,-41065.99,2026,"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,-3835.95,2026,"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,-197382.94,2026,"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,-790.0,2026,"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,-668947.56,2026,"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,-60.0,2026,"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,-1036191.68,2026,"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,-191930.07,2026,"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,-2548.84,2026,"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,-15754.18,2026,"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,-131718.19,2026,"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,-114309.82,2026,"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,-6527.26,2026,"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,-1123816.29,2026,"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,-427839.69,2026,"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",503,1664242.8,2026,"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,-82872.0,2026,"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,-10848.36,2026,"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,-11018.76,2026,"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,-4565.45,2026,"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,-6504.52,2026,"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,-11204.07,2026,"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",500,318048.88,2026,"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",503,7868645.32,2026,"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,-79635.36,2026,"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,-9750.18,2026,"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,-520270.25,2026,"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,-126739.07,2026,"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,-9519.85,2026,"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",730,2126.52,2026,"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,-75716.53,2026,"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",501,3608.02,2026,"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,-7071.82,2026,"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,-1405312.7,2026,"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,-925.18,2026,"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,-1040.92,2026,"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,-1499.59,2026,"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,-2349345.51,2026,"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,-492027.01,2026,"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,-329763.58,2026,"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,-4617.9,2026,"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,-164978.17,2026,"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,-2049.72,2026,"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,-9265.23,2026,"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,-904012.24,2026,"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,-4708.97,2026,"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,-36540.99,2026,"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,-9088.74,2026,"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,-7480.27,2026,"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,-78885.87,2026,"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,-300709.04,2026,"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,-2196.3,2026,"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,-5527.79,2026,"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",32,251.6,2026,"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,-493.12,2026,"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,-1279.11,2026,"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,-6425.07,2026,"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,-223239.75,2026,"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,-12375.98,2026,"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,-1109.89,2026,"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,-318048.88,2026,"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,-92835.66,2026,"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,-10661.2,2026,"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,-14702.85,2026,"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,-130.09,2026,"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,-12641.05,2026,"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,-203560.67,2026,"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,-27933.24,2026,"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,-34193.89,2026,"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,-11171.07,2026,"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,-504012425.38,2026,"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,-222169.87,2026,"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",46,1365.0,2026,"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,-26694.76,2026,"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,-1311.2,2026,"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",400,192217.73,2026,"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,-3621.83,2026,"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,-1320.0,2026,"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,-970357.44,2026,"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,-19419.02,2026,"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,-26576.04,2026,"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,-24051.63,2026,"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,-1826.19,2026,"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,-9685.55,2026,"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,-116388.96,2026,"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",110,78.62,2026,"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,-1125.26,2026,"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,-4369.25,2026,"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,-3000.0,2026,"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,-67017.0,2026,"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,-57926.26,2026,"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",503,57917.67,2026,"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,-13754.46,2026,"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,-32437.49,2026,"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,-1375.12,2026,"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,-1809.99,2026,"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,-40761.0,2026,"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,-10966.56,2026,"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,-928460.51,2026,"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,-12530.69,2026,"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,-57722728.7,2026,"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,-6066.42,2026,"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,-1141596.89,2026,"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,-2712.46,2026,"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,-15349.15,2026,"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,-718197.31,2026,"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,-15351.75,2026,"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,-892181.81,2026,"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,-87198.32,2026,"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,-25926.6,2026,"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,-31915.24,2026,"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,-19653.68,2026,"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,-23672.76,2026,"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,-3276.0,2026,"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,-160889.93,2026,"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,-9661.66,2026,"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,-14326.98,2026,"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,-1434.8,2026,"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,-78049.75,2026,"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,-4776.62,2026,"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,-74415.49,2026,"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,-10773.24,2026,"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,-3607.92,2026,"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,-4107.99,2026,"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,-303.41,2026,"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",700,23076.0,2026,"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,-343173.27,2026,"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,-16356.39,2026,"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,-2749.36,2026,"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,-1611.3,2026,"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,-33213.91,2026,"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",503,280160.46,2026,"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,-7893.76,2026,"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,-44199.54,2026,"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,-4162.92,2026,"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,-22658.28,2026,"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,-424593.77,2026,"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,-4779.17,2026,"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,-6606.46,2026,"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",503,9492278.39,2026,"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,-9877.55,2026,"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,-3555.17,2026,"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,-143945.94,2026,"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,-1529758.14,2026,"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,-21792.67,2026,"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",495,1180.96,2026,"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,-47768.62,2026,"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,-44409.59,2026,"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,-29580.45,2026,"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,-202149.89,2026,"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,-11023.04,2026,"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,-215440.52,2026,"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,-490936.79,2026,"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,-44708.53,2026,"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,-7700.82,2026,"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,-110019.67,2026,"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,-61486.69,2026,"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,-83371.91,2026,"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,-2660.89,2026,"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,-14871.46,2026,"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,-29039.43,2026,"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,-34385.62,2026,"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,-182278.44,2026,"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,-107464.68,2026,"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,-30000.0,2026,"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",300,5719.43,2026,"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,-2559.92,2026,"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,-758.11,2026,"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,-28780.99,2026,"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,-132399.56,2026,"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,-133523.12,2026,"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,-15271.03,2026,"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",110,5207.75,2026,"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,-736390.43,2026,"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,-13147.77,2026,"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,-23555.28,2026,"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,-4511.42,2026,"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,-44620.75,2026,"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,-14.87,2026,"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,-200218.75,2026,"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,-45331.11,2026,"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,-10520743.12,2026,"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,-4358.52,2026,"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,-3287.38,2026,"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,-104310.53,2026,"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,-14091.31,2026,"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,-9861.45,2026,"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,-2442.64,2026,"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",502,4125.5,2026,"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",495,291.53,2026,"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,-10088.96,2026,"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,-184778.35,2026,"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,-64261.02,2026,"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,-271492.66,2026,"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,-78585.46,2026,"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,-96457.35,2026,"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,-96884.59,2026,"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,-1281064.91,2026,"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,-10197.53,2026,"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,-35.21,2026,"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,-2802.46,2026,"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,-104519.9,2026,"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,-12749.15,2026,"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,-16490.62,2026,"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,-52656.24,2026,"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,-269929.79,2026,"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,-89783.93,2026,"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,-2857.37,2026,"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",110,762.5,2026,"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,-260.63,2026,"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,-653717.67,2026,"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,-7262.74,2026,"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,-5782.56,2026,"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,-180069.89,2026,"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,-166621.8,2026,"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,-64602.24,2026,"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,-16773.38,2026,"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,-3161.11,2026,"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,-3279.58,2026,"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,-115.29,2026,"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,-4399.71,2026,"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,-5093.51,2026,"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,-2309.14,2026,"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,-1907.28,2026,"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,-2848.19,2026,"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,-80.0,2026,"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,-13960.91,2026,"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,-21981.85,2026,"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,-35112.3,2026,"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,-9877.57,2026,"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,-13291.92,2026,"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,-11745.12,2026,"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,-14771.91,2026,"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,-10176.37,2026,"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,-185023.04,2026,"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,-7745.37,2026,"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,-62156.3,2026,"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,-468517.44,2026,"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,-287.44,2026,"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,-31780.66,2026,"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,-11085.77,2026,"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,-11023.04,2026,"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,-14363.66,2026,"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,-1310776.37,2026,"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,-57878.67,2026,"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,-1355.62,2026,"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,-1926.52,2026,"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,-18533.92,2026,"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,-3142.12,2026,"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,-223102.05,2026,"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,-48722.9,2026,"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,-839220.03,2026,"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,-69.62,2026,"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,-10578.11,2026,"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,-57536.68,2026,"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,-35405.07,2026,"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",300,60.88,2026,"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,-3045.25,2026,"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,-27294.75,2026,"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,-28037.3,2026,"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,-5211.93,2026,"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,-168646.84,2026,"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,-697.71,2026,"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,-40317.76,2026,"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,-3713.91,2026,"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",351,599.04,2026,"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,-92466.91,2026,"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,-958553367.94,2026,"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,-21696.65,2026,"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,-51290.93,2026,"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,-107973.51,2026,"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,-31608.3,2026,"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,-54280.0,2026,"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,-2892.72,2026,"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,-10806.77,2026,"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,-57536.7,2026,"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,-13794.03,2026,"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,-17409.18,2026,"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,-1272.92,2026,"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,-182347168.37,2026,"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,-3973.56,2026,"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,-33853.78,2026,"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,-135258.66,2026,"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,-2233.83,2026,"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,-1057.0,2026,"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,-57065.47,2026,"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,-26964.14,2026,"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,-16868.25,2026,"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,-476325180.25,2026,"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,-2674.39,2026,"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,-975.11,2026,"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,-131094.56,2026,"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,-966.07,2026,"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,-11323.36,2026,"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,-4572.93,2026,"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,-1475.43,2026,"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",385,32850.0,2026,"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,-517.5,2026,"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,-95147.16,2026,"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,-140.62,2026,"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,-14176.91,2026,"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,-354287.0,2026,"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,-952067.27,2026,"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,-535.89,2026,"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,-12504.09,2026,"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,-37673.9,2026,"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,-4583.45,2026,"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,-85888.15,2026,"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,-1299.58,2026,"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,-195472.71,2026,"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,-56.25,2026,"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,-116827.55,2026,"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,-35489.45,2026,"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,-11323.33,2026,"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,-6995.49,2026,"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,-14123.69,2026,"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,-61479.15,2026,"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,-202008.88,2026,"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,-13040.09,2026,"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,-169036.03,2026,"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,-4760.0,2026,"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",503,3389537.69,2026,"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,-34539.56,2026,"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,-15070.26,2026,"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,-1371368.16,2026,"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,-82.26,2026,"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,-31534.35,2026,"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",700,241.37,2026,"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,-11469.6,2026,"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,-43116.07,2026,"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,-346.11,2026,"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,-65266.02,2026,"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,-314728821.0,2026,"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,-146889.44,2026,"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,-5140.0,2026,"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,-2818.0,2026,"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,-1865.54,2026,"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,-335.16,2026,"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,-28930.46,2026,"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,-1666919.41,2026,"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,-50279.76,2026,"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,-46338.54,2026,"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,-3669.43,2026,"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,-210152.44,2026,"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,-250324.35,2026,"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,-24952.19,2026,"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,-167525.53,2026,"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,-34825.9,2026,"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,-54.02,2026,"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,-254974.53,2026,"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,-5935.55,2026,"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,-167.58,2026,"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,-779.5,2026,"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,-3023.93,2026,"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,-13936.94,2026,"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,-58811.47,2026,"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,-93630.96,2026,"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",400,1094.44,2026,"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,-678586.83,2026,"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,-1407.86,2026,"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,-117.26,2026,"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,-9482.82,2026,"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,-7856.55,2026,"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",300,156.68,2026,"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,-28313.25,2026,"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,-2446.28,2026,"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,-95.0,2026,"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,-15983.65,2026,"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,-886.2,2026,"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,-358.42,2026,"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,-294023.01,2026,"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,-548566.42,2026,"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,-93935.25,2026,"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",225,0.04,2026,"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,-199067.14,2026,"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,-20088752.49,2026,"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,-22638.13,2026,"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,-503.72,2026,"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,-136225.09,2026,"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,-696175.08,2026,"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,-1769.19,2026,"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,-690.92,2026,"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,-312247.03,2026,"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,-3503.66,2026,"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,-1826.83,2026,"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,-86049.51,2026,"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,-3708.97,2026,"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,-4084.95,2026,"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,-19462.3,2026,"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,-23844.79,2026,"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,-54080.12,2026,"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,-298051.93,2026,"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,-1852016.64,2026,"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,-10053.82,2026,"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,-272677.96,2026,"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,-2269.35,2026,"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,-891596.05,2026,"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,-198918.84,2026,"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,-311570.28,2026,"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,-4199.09,2026,"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,-45574.3,2026,"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,-43.65,2026,"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,-30888.07,2026,"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,-20997.01,2026,"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,-582253.39,2026,"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,-32460.61,2026,"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,-391661.66,2026,"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",503,9991762.1,2026,"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,-148212.35,2026,"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,-4638.0,2026,"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,-55282.06,2026,"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,-15819.8,2026,"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,-3565.55,2026,"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,-3564.28,2026,"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,-121335.01,2026,"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",503,747558.71,2026,"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,-3419.46,2026,"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,-83588.32,2026,"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,-257.33,2026,"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,-36715.28,2026,"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,-1614587.34,2026,"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,-11316.78,2026,"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,-133.35,2026,"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,-26767.24,2026,"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,-12450.38,2026,"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",110,100619.27,2026,"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,-12018.98,2026,"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,-114569.94,2026,"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,-256.7,2026,"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",405,5749.87,2026,"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,-4108.0,2026,"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,-2393.47,2026,"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,-110044.1,2026,"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,-414473.46,2026,"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,-112.32,2026,"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",400,303.88,2026,"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,-10053.8,2026,"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,-218059.35,2026,"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,-292193.88,2026,"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,-6957.45,2026,"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,-1071.61,2026,"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",400,138593.76,2026,"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,-334589.67,2026,"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,-95875.31,2026,"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",503,13378704.73,2026,"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,-13836.42,2026,"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,-4511.44,2026,"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,-556909.32,2026,"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,-7544.1,2026,"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,-181.98,2026,"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,-158301.04,2026,"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,-4226.41,2026,"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,-14715.24,2026,"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,-11692.35,2026,"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",351,169.67,2026,"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,-13139.14,2026,"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,-11120.39,2026,"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,-20719520.77,2026,"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,-5473.31,2026,"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,-13738.41,2026,"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",32,4015.0,2026,"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,-37576.85,2026,"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,-10972.7,2026,"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,-70.98,2026,"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,-15.53,2026,"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,-12624.84,2026,"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,-51.26,2026,"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,-14768.03,2026,"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",260,26048.06,2026,"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,-2858.32,2026,"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",503,14366233.55,2026,"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,-621863.53,2026,"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,-398266.59,2026,"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,-390787.99,2026,"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,-9088.42,2026,"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,-2916.72,2026,"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,-13807.35,2026,"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,-3990.99,2026,"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,-53032.33,2026,"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,-7673.57,2026,"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,-4473.57,2026,"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,-46871.48,2026,"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,-57709.0,2026,"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,-299060.54,2026,"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,-297.64,2026,"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,-34106.67,2026,"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",46,879.29,2026,"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,-3941.21,2026,"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,-57.49,2026,"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,-5367.88,2026,"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",32,46000.72,2026,"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,-419386.99,2026,"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,-1389034.13,2026,"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,-557.89,2026,"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,-1422832.79,2026,"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,-7194.46,2026,"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,-44804.5,2026,"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,-1896.79,2026,"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,-165443.18,2026,"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,-394511.03,2026,"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,-1027676.76,2026,"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,-100000.0,2026,"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,-2663.93,2026,"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,-50252.27,2026,"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,-114199.43,2026,"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,-36423.37,2026,"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,-4666.08,2026,"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,-450493.0,2026,"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,-454.13,2026,"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,-117849.57,2026,"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,-207322.99,2026,"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,-13139.12,2026,"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,-7612.26,2026,"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,-2615.88,2026,"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,-25158.05,2026,"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,-27390.75,2026,"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,-16190.1,2026,"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,-211564.29,2026,"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",225,2090.24,2026,"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,-100610.45,2026,"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,-291.34,2026,"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,-233010.52,2026,"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,-4319.9,2026,"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,-12256.74,2026,"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,-847.4,2026,"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,-184743.59,2026,"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,-873533.4,2026,"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,-7199.84,2026,"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,-11313.13,2026,"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,-375516.19,2026,"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,-118138.97,2026,"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,-17204.3,2026,"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,-44506.93,2026,"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,-234086632.41,2026,"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,-14363.72,2026,"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,-14273.55,2026,"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,-1012409.44,2026,"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,-16974.56,2026,"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,-55203.31,2026,"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,-213716.68,2026,"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,-4724.23,2026,"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,-65137.21,2026,"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,-49840.04,2026,"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,-494218.29,2026,"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,-26591.07,2026,"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,-4896.72,2026,"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,-14326.96,2026,"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",502,397750.49,2026,"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,-86348.09,2026,"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,-95683.3,2026,"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,-404162.63,2026,"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,-27789.2,2026,"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,-705197.56,2026,"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,-426449.32,2026,"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,-23674.38,2026,"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",700,1714.87,2026,"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,-1005184.33,2026,"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,-100845.08,2026,"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,-482178.03,2026,"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,-6638.81,2026,"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,-12884.14,2026,"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,-93897.33,2026,"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,-16.0,2026,"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,-2052756.16,2026,"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,-4586.13,2026,"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,-1396685.37,2026,"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,-2261.99,2026,"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,-164369.77,2026,"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,-2504.41,2026,"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,-193272.16,2026,"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,-39076.78,2026,"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,-11994.95,2026,"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,-6040.92,2026,"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,-143505.31,2026,"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,-183372.68,2026,"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,-36363.51,2026,"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,-26694.77,2026,"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,-103086.92,2026,"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,-13046.06,2026,"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,-55448.49,2026,"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,-14599.37,2026,"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,-18183.45,2026,"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,-36769.49,2026,"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,-693.1,2026,"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,-63.03,2026,"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,-35350.4,2026,"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,-106669.17,2026,"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,-103746.95,2026,"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,-14774.17,2026,"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,-942670.15,2026,"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,-5531.08,2026,"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,-274.69,2026,"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,-470985.86,2026,"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,-8481.76,2026,"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,-7.54,2026,"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,-691816.21,2026,"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,-43652.44,2026,"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,-784.91,2026,"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",501,885.49,2026,"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,-361761.07,2026,"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,-52406351.31,2026,"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,-11693.92,2026,"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,-852143.86,2026,"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,-22148.43,2026,"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,-156.68,2026,"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",503,860.27,2026,"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,-2049900.93,2026,"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,-661.81,2026,"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,-831.93,2026,"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,-851417.58,2026,"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,-127.01,2026,"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,-165377.56,2026,"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,-121.8,2026,"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,-3094.63,2026,"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,-901.48,2026,"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,-33877.6,2026,"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,-58439.03,2026,"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,-135933.52,2026,"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,-202368.12,2026,"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,-1738931.08,2026,"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",503,24203.48,2026,"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,-226015.39,2026,"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,-2268618.8,2026,"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,-23170884.98,2026,"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,-107.38,2026,"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,-71269.93,2026,"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",503,41743.4,2026,"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",503,450000.0,2026,"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,-266441.88,2026,"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,-69294.23,2026,"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",503,34809.7,2026,"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,-12.57,2026,"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,-257121.29,2026,"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,-1620008.41,2026,"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,-17240.9,2026,"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,-1297841.76,2026,"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,-29.85,2026,"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,-90.21,2026,"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,-605980.93,2026,"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,-1.61,2026,"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,-77.2,2026,"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",503,45812.7,2026,"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,-189308.26,2026,"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,-17202.53,2026,"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,-689275.41,2026,"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",503,50366.08,2026,"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,-10551.33,2026,"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,-239973.48,2026,"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,-153855.72,2026,"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,-225.69,2026,"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,-207008.14,2026,"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,-193964.99,2026,"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,-103688.36,2026,"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,-161228.37,2026,"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,-90.21,2026,"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,-9907.94,2026,"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,-371618.97,2026,"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,-61.68,2026,"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",503,71427.54,2026,"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,-83.19,2026,"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,-1873.13,2026,"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,-27169.77,2026,"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,-31351.58,2026,"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,-143457.4,2026,"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,-57.84,2026,"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",503,46053.28,2026,"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,-1130998.88,2026,"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,-45198.87,2026,"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,-128172.24,2026,"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,-308096.9,2026,"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,-227227.13,2026,"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,-3259588.59,2026,"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",503,26620.8,2026,"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,-8865.0,2026,"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,-16680.39,2026,"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,-589.5,2026,"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,-94990.46,2026,"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",503,49232.87,2026,"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,-98399.76,2026,"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",503,173525.78,2026,"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,-26402.15,2026,"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",503,37967.01,2026,"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,-64658.08,2026,"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,-25.0,2026,"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,-5651128.42,2026,"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,-11780.0,2026,"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,-50372.48,2026,"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,-48267.39,2026,"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,-524963.25,2026,"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,-618.46,2026,"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,-141584.93,2026,"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,-52330.83,2026,"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,-45568.92,2026,"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",503,5951310.84,2026,"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,-62530.12,2026,"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,-323549.14,2026,"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",503,16052.33,2026,"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,-2253915.66,2026,"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,-209148.77,2026,"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",503,21954943.97,2026,"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,-557720.69,2026,"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,-49280.94,2026,"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",503,43467.23,2026,"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,-45220.18,2026,"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,-845513.26,2026,"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",503,20997.72,2026,"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,-322495.69,2026,"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,-113.26,2026,"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,-217.45,2026,"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,-1364981.35,2026,"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,-245119.93,2026,"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,-1.61,2026,"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,-35626.65,2026,"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,-6874.42,2026,"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,-63256.62,2026,"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,-70893.0,2026,"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,-144.57,2026,"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,-21.72,2026,"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,-60257.22,2026,"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",503,5358.6,2026,"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,-233238.6,2026,"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,-44183.28,2026,"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,-56809.64,2026,"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",503,32804.57,2026,"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,-842489.8,2026,"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,-88.04,2026,"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,-2144447.13,2026,"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",503,23272.28,2026,"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,-1763892.0,2026,"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",503,32037.38,2026,"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,-20040.25,2026,"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,-36130.0,2026,"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,-206239.26,2026,"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,-26369.5,2026,"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,-8226.4,2026,"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,-654.0,2026,"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,-1385495.4,2026,"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,-2086404.61,2026,"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,-169341.32,2026,"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,-987384.47,2026,"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,-70999.26,2026,"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,-21030.98,2026,"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",503,781547.75,2026,"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,-2091645.09,2026,"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,-2217883.65,2026,"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,-1855748.8,2026,"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,-1.61,2026,"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",503,10123.69,2026,"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,-654.0,2026,"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",503,2561.95,2026,"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,-86.22,2026,"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,-4281536.14,2026,"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,-486894.08,2026,"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,-1921300.2,2026,"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,-32.92,2026,"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,-335.32,2026,"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,-1382677.3,2026,"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,-157.35,2026,"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,-41948.08,2026,"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",503,36288.05,2026,"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,-54725.16,2026,"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,-3325.0,2026,"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,-84954.28,2026,"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",503,22077.12,2026,"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",503,41293.5,2026,"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,-273.26,2026,"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",503,12616.1,2026,"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,-176939.48,2026,"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",503,129105.62,2026,"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,-379334.07,2026,"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,-34666.97,2026,"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,-1.61,2026,"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",503,13456.0,2026,"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",503,43285.8,2026,"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,-3111148.82,2026,"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,-334825.44,2026,"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,-28.92,2026,"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,-1428632.89,2026,"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",503,17277.99,2026,"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,-1503316.69,2026,"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,-1087589.9,2026,"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,-1.61,2026,"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,-2.37,2026,"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,-122266.33,2026,"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,-323773.01,2026,"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,-648.47,2026,"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,-12960.6,2026,"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,-188631.69,2026,"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",503,336468.85,2026,"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",503,0.01,2026,"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,-107310.29,2026,"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",503,10954.84,2026,"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,-894964.29,2026,"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",503,770892.84,2026,"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,-226354.82,2026,"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",503,31200.0,2026,"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",503,27683.11,2026,"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,-146448.19,2026,"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,-366089.67,2026,"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,-128792.52,2026,"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,-2988.71,2026,"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",503,30250.03,2026,"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",503,19577.49,2026,"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,-723011.57,2026,"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,-1406571.81,2026,"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,-9482046.43,2026,"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",503,9187.68,2026,"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,-2057350.3,2026,"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,-442127.03,2026,"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,-1638246.06,2026,"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,-81708.42,2026,"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,-35563469.17,2026,"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,-287021.82,2026,"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,-30247040.57,2026,"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,-313056.7,2026,"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,-63.29,2026,"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,-583351.65,2026,"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,-12.85,2026,"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,-152.24,2026,"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,-667.71,2026,"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",503,62444.17,2026,"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",503,13288.6,2026,"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,-81.39,2026,"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,-3088.35,2026,"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,-68286.33,2026,"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,-111.38,2026,"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",503,626.69,2026,"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,-17068.99,2026,"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,-12.49,2026,"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,-534345.81,2026,"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",503,22650.96,2026,"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",503,10420.83,2026,"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",503,14932.64,2026,"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,-43033.59,2026,"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",503,199.03,2026,"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,-74629.05,2026,"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",503,8466.57,2026,"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,-95889.22,2026,"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,-115.5,2026,"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,-625697.7,2026,"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,-471.14,2026,"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,-180.58,2026,"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,-337960.59,2026,"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,-516642.96,2026,"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,-29.02,2026,"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,-121021.56,2026,"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,-99.83,2026,"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",503,3184246.0,2026,"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,-414292.16,2026,"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,-415957.84,2026,"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,-2172973.77,2026,"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",503,35330.65,2026,"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,-710794.7,2026,"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,-1994646.38,2026,"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,-11462.64,2026,"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",503,70350.03,2026,"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",503,1506938.55,2026,"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,-2497.5,2026,"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,-38084.51,2026,"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",503,36973.53,2026,"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,-286.37,2026,"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",503,69504.21,2026,"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,-33.11,2026,"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,-6.63,2026,"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",503,13656.04,2026,"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,-9220.26,2026,"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",503,0.01,2026,"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,-736616.61,2026,"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,-6.09,2026,"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",503,19097.57,2026,"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,-37805.77,2026,"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,-455770.65,2026,"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,-102978.04,2026,"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,-1199493.01,2026,"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",503,41285.5,2026,"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",503,127203.94,2026,"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,-34256.19,2026,"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,-294200.94,2026,"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,-898409.34,2026,"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,-3663400.93,2026,"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,-99516.09,2026,"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,-85699.39,2026,"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,-118770.08,2026,"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,-5417.98,2026,"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,-34.36,2026,"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,-2055484.86,2026,"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,-20322.82,2026,"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,-114.5,2026,"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,-742316.81,2026,"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,-339778.37,2026,"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,-541.8,2026,"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,-249616.46,2026,"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",503,448955.22,2026,"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",503,49194.01,2026,"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,-967272.6,2026,"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,-1279729.48,2026,"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,-457112.33,2026,"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",503,56855.99,2026,"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,-2879412.89,2026,"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,-92384.62,2026,"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",503,16227.99,2026,"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,-490569.54,2026,"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,-32964.0,2026,"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,-39.28,2026,"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",503,15439.91,2026,"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,-418681.36,2026,"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,-5.4,2026,"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",503,2781.74,2026,"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,-1561463.33,2026,"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,-379194.87,2026,"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,-399344.39,2026,"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,-21534.93,2026,"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,-59.71,2026,"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",503,22946.59,2026,"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",503,19500.05,2026,"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",503,25524.68,2026,"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",503,35380.96,2026,"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",503,1979221.92,2026,"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",503,1102.5,2026,"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",503,57058.18,2026,"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,-33388.18,2026,"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",503,1331054.5,2026,"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",503,12.84,2026,"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,-68824.55,2026,"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",503,49659.1,2026,"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",503,32045.34,2026,"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,-2230806.34,2026,"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,-55166.64,2026,"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,-144.77,2026,"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,-7790170.0,2026,"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,-57862.74,2026,"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,-508957.11,2026,"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,-227910.38,2026,"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",503,15977.03,2026,"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,-23264.24,2026,"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",503,22903.59,2026,"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,-1814010.66,2026,"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,-45020519.54,2026,"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,-42919.73,2026,"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,-69188.16,2026,"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,-296579.5,2026,"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",503,14397.78,2026,"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,-9021.91,2026,"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",503,87399.7,2026,"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,-4103.24,2026,"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",503,20528.93,2026,"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,-1993802.9,2026,"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,-136481.42,2026,"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,-451.12,2026,"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,-196355.88,2026,"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",503,23219.8,2026,"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,-0.04,2026,"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,-550121.29,2026,"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,-694038.26,2026,"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,-1052006.65,2026,"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,-989477.14,2026,"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,-316402.29,2026,"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,-1533416.14,2026,"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,-20800178.64,2026,"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,-134.25,2026,"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",503,28894.34,2026,"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,-2112479.37,2026,"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,-26392.62,2026,"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,-85853.33,2026,"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,-91370.3,2026,"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,-55069.05,2026,"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,-1225754.21,2026,"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",503,2.3,2026,"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,-559485.13,2026,"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,-29.58,2026,"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,-1559274.3,2026,"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,-218.64,2026,"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,-112694.59,2026,"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,-14267.5,2026,"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,-162976.21,2026,"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,-2.02,2026,"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,-163406.99,2026,"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,-1203125.05,2026,"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,-5.41,2026,"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,-11665.69,2026,"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,-101974.17,2026,"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",503,21324.6,2026,"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,-778704.43,2026,"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,-316452.84,2026,"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,-33.92,2026,"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,-589675.95,2026,"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",503,67348.3,2026,"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,-91.55,2026,"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",503,47161.76,2026,"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,-1850892.67,2026,"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",503,15534.59,2026,"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,-353174.93,2026,"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,-158578.88,2026,"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,-14.39,2026,"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",503,44942.8,2026,"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,-8711464.79,2026,"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,-0.01,2026,"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,-699.36,2026,"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,-1685.38,2026,"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",503,54112.82,2026,"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,-1187126.79,2026,"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,-30204.69,2026,"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,-87037.09,2026,"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,-774316.58,2026,"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,-109473.25,2026,"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,-8697.31,2026,"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,-182478.42,2026,"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,-58515.14,2026,"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,-2186.72,2026,"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,-281704.75,2026,"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",503,131213.89,2026,"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,-105423.77,2026,"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,-121440.22,2026,"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",503,10282.09,2026,"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,-30369.62,2026,"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",503,14121.15,2026,"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,-441736.2,2026,"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",503,20926.46,2026,"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,-467.8,2026,"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",503,105454.69,2026,"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,-2600135.2,2026,"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,-2016825.06,2026,"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,-12018.58,2026,"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,-17479.81,2026,"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,-387659.48,2026,"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,-114.5,2026,"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,-10265.14,2026,"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,-1630763.8,2026,"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",503,25099.72,2026,"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,-574736.72,2026,"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",503,34073.85,2026,"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",503,5054.6,2026,"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",503,19929.22,2026,"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",503,13976.25,2026,"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,-431488.16,2026,"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,-11388675.09,2026,"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,-1.61,2026,"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",503,35211.05,2026,"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,-1120908.91,2026,"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,-739200.38,2026,"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,-227531.52,2026,"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,-413706.23,2026,"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,-201193.06,2026,"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,-363.0,2026,"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,-3721801.72,2026,"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,-678388.82,2026,"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",503,200.0,2026,"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,-7307.24,2026,"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,-851289.62,2026,"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,-501252.99,2026,"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,-435045.58,2026,"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",503,17426.49,2026,"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,-195466.7,2026,"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,-201.56,2026,"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,-524125.37,2026,"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,-227574.51,2026,"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",503,116573.92,2026,"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",503,47206.36,2026,"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",503,31204.75,2026,"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",503,12814.19,2026,"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,-2547.97,2026,"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",503,14547.91,2026,"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,-159.07,2026,"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,-305779.44,2026,"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,-391.63,2026,"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",503,136424.87,2026,"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,-1785.77,2026,"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",503,826837.33,2026,"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,-37902.74,2026,"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,-48955.86,2026,"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,-91328.75,2026,"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",503,52267.12,2026,"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,-55926.87,2026,"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,-17209.8,2026,"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,-71.31,2026,"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,-53887.79,2026,"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,-114618.0,2026,"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,-208298.57,2026,"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",503,18205.6,2026,"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,-127594.92,2026,"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",503,25328.34,2026,"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",503,29181.08,2026,"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",503,11697.14,2026,"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",503,18312.74,2026,"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,-1538.5,2026,"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,-378674.25,2026,"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,-79.79,2026,"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,-95791.52,2026,"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,-1759615.76,2026,"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",503,15752.31,2026,"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",503,13143.79,2026,"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,-8115580.58,2026,"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,-1085133.86,2026,"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,-132139.07,2026,"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,-82399.95,2026,"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,-825.69,2026,"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,-110871.33,2026,"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,-507722.41,2026,"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,-206470.62,2026,"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,-707834.89,2026,"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,-202804.39,2026,"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",500,4000.0,2026,"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,-143046.89,2026,"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,-443278.75,2026,"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,-136980.02,2026,"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,-829.86,2026,"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,-155106.96,2026,"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,-347.86,2026,"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,-432839.86,2026,"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,-106757.74,2026,"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",500,940.0,2026,"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,-229840.04,2026,"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",500,9756.9,2026,"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,-336718.08,2026,"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,-12995.8,2026,"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",500,70.0,2026,"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,-52043.33,2026,"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,-187946.32,2026,"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,-19977.71,2026,"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,-79854.09,2026,"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,-1121.3,2026,"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,-126689.76,2026,"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,-980.2,2026,"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,-43.06,2026,"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,-7327.6,2026,"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,-1034.64,2026,"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,-1111064.91,2026,"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,-28477.32,2026,"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,-860508.56,2026,"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,-128943.27,2026,"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,-212647.13,2026,"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,-1037.76,2026,"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,-25538.26,2026,"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,-781593.54,2026,"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,-124417.6,2026,"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,-145942.1,2026,"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,-1521.8,2026,"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,-63948.94,2026,"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,-48197.03,2026,"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,-24011.86,2026,"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,-10775.1,2026,"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,-591759.04,2026,"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,-12537.65,2026,"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,-28459.96,2026,"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,-61148.12,2026,"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,-683685.35,2026,"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,-55896.6,2026,"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",500,58689.26,2026,"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,-1066031.7,2026,"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,-174357.49,2026,"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,-959.2,2026,"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,-206328.97,2026,"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,-97319.14,2026,"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,-743819.21,2026,"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,-159442.68,2026,"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,-98102.68,2026,"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,-160317.84,2026,"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,-9.7,2026,"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,-744255.58,2026,"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,-193712.34,2026,"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,-36605.8,2026,"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,-74629.71,2026,"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,-198788.26,2026,"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,-50296.35,2026,"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,-9491.01,2026,"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,-22955.27,2026,"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,-485912.51,2026,"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,-138.79,2026,"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,-176743.26,2026,"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,-893133.64,2026,"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,-22906.58,2026,"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,-789.02,2026,"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,-983719.13,2026,"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,-345.75,2026,"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,-29750.01,2026,"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,-163072.27,2026,"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",500,470.0,2026,"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,-5651.11,2026,"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,-34950.13,2026,"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,-43355.45,2026,"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,-150567.1,2026,"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,-745.61,2026,"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,-36.06,2026,"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,-890.42,2026,"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,-39928.39,2026,"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,-65.48,2026,"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,-15594.81,2026,"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",500,265161.41,2026,"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,-8984.72,2026,"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,-113.98,2026,"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,-18623.11,2026,"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,-201.69,2026,"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,-278.1,2026,"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,-666476.23,2026,"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,-9772.24,2026,"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,-435688.78,2026,"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,-795683.36,2026,"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,-493.9,2026,"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,-71972.64,2026,"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,-408.08,2026,"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,-39303.33,2026,"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,-329.73,2026,"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,-50.0,2026,"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,-301.31,2026,"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,-199482.2,2026,"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,-357380.64,2026,"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,-20364.15,2026,"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,-140777.64,2026,"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,-74381.51,2026,"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,-301.45,2026,"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,-33.32,2026,"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,-1779318.35,2026,"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,-542.43,2026,"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,-364345.23,2026,"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,-206278.45,2026,"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",501,4465.42,2026,"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,-1027829.8,2026,"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,-76955.58,2026,"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,-330.51,2026,"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,-32154.68,2026,"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,-48140.96,2026,"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,-520932.63,2026,"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,-77032.37,2026,"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,-23000.0,2026,"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,-131.75,2026,"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,-8093.62,2026,"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,-12948.16,2026,"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,-20801.42,2026,"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,-521217.94,2026,"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,-33132.48,2026,"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,-6774268.27,2026,"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,-5565.22,2026,"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,-271.35,2026,"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,-14450.3,2026,"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,-35000.0,2026,"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,-23988.03,2026,"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,-269.77,2026,"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,-180.0,2026,"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,-149369.76,2026,"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,-10501.11,2026,"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,-293085.32,2026,"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,-343147.02,2026,"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,-13.52,2026,"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,-153567.7,2026,"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,-16407.93,2026,"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,-8841.29,2026,"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,-78334.95,2026,"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,-18869.1,2026,"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,-498.96,2026,"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,-1249108.07,2026,"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,-95469.0,2026,"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,-95.01,2026,"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,-163.4,2026,"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,-33142.17,2026,"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,-14608.93,2026,"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,-1331076.45,2026,"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,-47923.54,2026,"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,-69.46,2026,"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,-2158.2,2026,"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,-82627.16,2026,"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,-63382.56,2026,"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,-38.94,2026,"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,-23797.97,2026,"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,-321.54,2026,"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,-138.67,2026,"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,-158539.45,2026,"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,-575.57,2026,"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,-85612.45,2026,"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,-378323.19,2026,"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,-515.91,2026,"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,-3505619.0,2026,"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,-70451.0,2026,"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,-185962.1,2026,"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,-1347.0,2026,"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,-70026.84,2026,"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,-2698.24,2026,"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,-102966.83,2026,"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,-18606.42,2026,"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,-141959.93,2026,"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,-194.78,2026,"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,-376971.7,2026,"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,-36083.73,2026,"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",500,55.0,2026,"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",501,179.35,2026,"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,-19976.38,2026,"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,-16535.54,2026,"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,-39045.89,2026,"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,-145.91,2026,"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,-42.84,2026,"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,-524411.05,2026,"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,-353751.73,2026,"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",500,365.43,2026,"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,-21476.97,2026,"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,-449.5,2026,"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",500,1703.82,2026,"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,-8640.75,2026,"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,-222050.33,2026,"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,-15216.34,2026,"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,-123742.58,2026,"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,-273.68,2026,"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,-16080.3,2026,"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,-510516.78,2026,"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,-3394515.89,2026,"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,-16038.07,2026,"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,-102008.81,2026,"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,-410107.33,2026,"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,-27872.96,2026,"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,-295653.86,2026,"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",501,811614.83,2026,"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,-137604.94,2026,"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,-52699.91,2026,"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,-172495.48,2026,"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",500,3495.41,2026,"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,-10785.86,2026,"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,-342.86,2026,"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,-170417.82,2026,"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,-64333.58,2026,"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,-158.86,2026,"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,-548.34,2026,"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,-793.41,2026,"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,-516.44,2026,"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,-324153.0,2026,"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,-713.99,2026,"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,-1016.83,2026,"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,-173308.43,2026,"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,-318972.35,2026,"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,-43.12,2026,"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,-243.37,2026,"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,-15010.64,2026,"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,-36082.38,2026,"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,-226519.57,2026,"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,-808.96,2026,"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,-47961.4,2026,"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,-914.36,2026,"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,-145.87,2026,"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,-1144594.01,2026,"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,-10816.83,2026,"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,-14750.07,2026,"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,-133.88,2026,"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,-147.93,2026,"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,-58.85,2026,"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,-2773.44,2026,"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,-32923.34,2026,"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,-188.74,2026,"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,-125157.95,2026,"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,-16762.88,2026,"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,-203797.2,2026,"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,-10809.18,2026,"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,-135.94,2026,"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,-11691.88,2026,"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,-18970.52,2026,"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,-10523.32,2026,"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,-243262.79,2026,"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,-288398.18,2026,"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,-80360.56,2026,"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,-740528.61,2026,"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,-35820.45,2026,"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,-38548.42,2026,"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,-488798.1,2026,"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,-306.17,2026,"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,-106689.54,2026,"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,-45839.54,2026,"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,-73762.57,2026,"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,-357139.9,2026,"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,-166866.85,2026,"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,-215.9,2026,"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,-294528.87,2026,"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,-99.13,2026,"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,-23698.33,2026,"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,-750.3,2026,"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,-8507.23,2026,"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",501,4154.83,2026,"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,-16713.76,2026,"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,-99839.82,2026,"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,-21672.05,2026,"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,-120742.61,2026,"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,-296.15,2026,"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,-76002.26,2026,"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,-164939.86,2026,"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,-249081.24,2026,"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,-3500.0,2026,"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,-423.87,2026,"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,-73.11,2026,"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,-112847.17,2026,"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,-262129.38,2026,"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,-1705749.14,2026,"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,-162843.6,2026,"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,-8988.44,2026,"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",500,38678.26,2026,"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,-1931.06,2026,"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,-226.27,2026,"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,-671375.96,2026,"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,-203623.02,2026,"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,-175086.14,2026,"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,-147878.73,2026,"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",500,2562.18,2026,"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,-39790.14,2026,"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,-29537.03,2026,"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,-237936.74,2026,"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,-171.87,2026,"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,-381145.14,2026,"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,-491.95,2026,"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,-45.08,2026,"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,-92979.5,2026,"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,-411.49,2026,"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,-344.59,2026,"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,-367.94,2026,"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,-565.67,2026,"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,-29007.83,2026,"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,-54470.3,2026,"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,-15402.97,2026,"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,-14.77,2026,"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,-152.09,2026,"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,-19810.43,2026,"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,-10758.55,2026,"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,-232157.72,2026,"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,-1145.19,2026,"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,-141.28,2026,"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,-9253.38,2026,"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,-794208.51,2026,"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,-407181.88,2026,"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,-26654.34,2026,"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,-47501.92,2026,"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,-982.93,2026,"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,-14534.91,2026,"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,-35077.7,2026,"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,-393.94,2026,"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,-296239.82,2026,"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,-157.59,2026,"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,-123.0,2026,"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,-445.9,2026,"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,-777.43,2026,"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,-84035.81,2026,"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,-389.78,2026,"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",501,332.0,2026,"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,-27791.03,2026,"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,-941.42,2026,"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,-301.74,2026,"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,-420.91,2026,"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,-479039.25,2026,"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,-92.97,2026,"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,-370.64,2026,"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",500,411.29,2026,"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,-12471.28,2026,"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,-11430.51,2026,"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,-45857.76,2026,"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,-32352.94,2026,"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,-159795.7,2026,"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,-51.22,2026,"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,-14728.7,2026,"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,-25752.13,2026,"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,-2652379.13,2026,"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,-52685.29,2026,"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,-651.56,2026,"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,-158298.57,2026,"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,-83620.71,2026,"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,-28345.99,2026,"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,-236.57,2026,"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,-57.42,2026,"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,-14003.85,2026,"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,-503309.78,2026,"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,-740672.48,2026,"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,-138263.58,2026,"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,-1070088.31,2026,"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,-248.22,2026,"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,-73073.05,2026,"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,-48054.44,2026,"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,-10095.2,2026,"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,-57.51,2026,"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,-277823.56,2026,"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,-93.32,2026,"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,-203552.35,2026,"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,-27242.35,2026,"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,-49231.12,2026,"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,-12846.58,2026,"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,-15.0,2026,"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,-2591.34,2026,"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,-440.37,2026,"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,-18165.74,2026,"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,-546.32,2026,"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,-65701.17,2026,"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,-115388.78,2026,"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,-89.5,2026,"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,-367.1,2026,"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,-269.67,2026,"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,-647546.64,2026,"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,-585.09,2026,"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,-1799.79,2026,"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,-231.59,2026,"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,-142226.37,2026,"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,-388474.36,2026,"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,-28026.88,2026,"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,-402.86,2026,"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,-193.01,2026,"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,-17396.6,2026,"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,-433585.29,2026,"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,-373.49,2026,"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,-12905.94,2026,"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,-460.22,2026,"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,-211090.62,2026,"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,-165.62,2026,"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,-183884.29,2026,"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,-81541.92,2026,"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,-286300.83,2026,"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,-416.81,2026,"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,-236060.32,2026,"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,-23651.95,2026,"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,-786.87,2026,"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,-95082.5,2026,"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,-347590.88,2026,"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",500,210.0,2026,"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,-49577.19,2026,"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,-447.54,2026,"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,-6223.97,2026,"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,-162277.5,2026,"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,-2961016.58,2026,"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,-76279.55,2026,"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,-30985.89,2026,"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,-36114.68,2026,"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,-12972.53,2026,"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,-435.03,2026,"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,-15275.14,2026,"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,-46100.15,2026,"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,-188125.46,2026,"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,-96514.49,2026,"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,-53986.5,2026,"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,-43838.26,2026,"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,-757.9,2026,"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",500,36811.73,2026,"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,-1520.84,2026,"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,-361175.06,2026,"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,-127144.36,2026,"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,-563923.49,2026,"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,-9131.78,2026,"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,-181583.71,2026,"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,-114.76,2026,"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,-4896.15,2026,"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,-44606.95,2026,"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,-191008.34,2026,"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,-9081.01,2026,"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,-41.65,2026,"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,-41.87,2026,"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,-323.98,2026,"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,-30559.98,2026,"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,-104345.09,2026,"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,-410567.52,2026,"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,-129863.95,2026,"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,-7120.43,2026,"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,-117.95,2026,"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,-276.47,2026,"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,-98.15,2026,"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,-79.2,2026,"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,-67.13,2026,"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,-12602696.83,2026,"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,-961.72,2026,"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,-239.42,2026,"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,-3500.0,2026,"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,-650279.28,2026,"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,-162.92,2026,"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,-83.3,2026,"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,-169.05,2026,"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,-6973.17,2026,"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,-89546.0,2026,"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,-93.25,2026,"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,-215.6,2026,"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",501,25721.47,2026,"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,-172.65,2026,"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,-213.4,2026,"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,-2635226.44,2026,"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",501,494974.52,2026,"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,-39.63,2026,"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",501,116.0,2026,"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,-679.17,2026,"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,-297.93,2026,"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,-260.75,2026,"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,-466.02,2026,"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,-384.47,2026,"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,-4609471.32,2026,"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,-15901093.71,2026,"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,-225.4,2026,"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,-655.19,2026,"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,-67.57,2026,"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,-23025.14,2026,"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",501,37933.03,2026,"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,-175.89,2026,"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,-185.33,2026,"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,-4238685.51,2026,"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,-295.47,2026,"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,-84.33,2026,"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,-32933.86,2026,"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,-298259.37,2026,"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,-204788.19,2026,"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,-237.42,2026,"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,-13091.77,2026,"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,-46305.6,2026,"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,-377.43,2026,"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",501,454736.69,2026,"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,-49528.69,2026,"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,-85.13,2026,"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,-293.12,2026,"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,-292509.16,2026,"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,-187104.15,2026,"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,-195.48,2026,"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,-1242324.14,2026,"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,-68060.0,2026,"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,-8229.22,2026,"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,-209.34,2026,"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,-1680.18,2026,"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,-615.1,2026,"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,-39060.53,2026,"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,-637.46,2026,"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,-1822.5,2026,"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,-36840.84,2026,"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,-39.33,2026,"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,-200.71,2026,"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",501,5448.25,2026,"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,-192.51,2026,"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,-1892.11,2026,"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,-78412.9,2026,"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,-425.08,2026,"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,-474.3,2026,"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,-212.37,2026,"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,-7555.46,2026,"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,-419.4,2026,"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,-116276.58,2026,"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,-215.07,2026,"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,-209276.15,2026,"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,-166.04,2026,"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,-291.35,2026,"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,-1004574.9,2026,"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,-125514.54,2026,"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,-103.33,2026,"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",501,3470.77,2026,"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,-361.44,2026,"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,-7066.62,2026,"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,-35018.09,2026,"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,-241.42,2026,"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,-124.24,2026,"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,-4635552.64,2026,"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,-3594282.3,2026,"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,-406.97,2026,"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,-572.67,2026,"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,-7130.0,2026,"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,-46.88,2026,"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",501,47067.54,2026,"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,-160.25,2026,"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,-175.86,2026,"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,-91.79,2026,"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,-77.07,2026,"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,-267.8,2026,"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,-97054.09,2026,"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",501,2649053.06,2026,"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,-88777.8,2026,"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,-44.59,2026,"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,-9691.08,2026,"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,-1089.98,2026,"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,-122.41,2026,"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,-463.27,2026,"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",501,4302.0,2026,"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,-7561.83,2026,"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,-396.62,2026,"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,-152.87,2026,"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,-2690.79,2026,"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,-2299.92,2026,"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,-368.01,2026,"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,-602.14,2026,"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,-685.64,2026,"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,-27257.92,2026,"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,-582.63,2026,"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,-168.58,2026,"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,-349.02,2026,"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,-284558.52,2026,"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,-165.92,2026,"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,-158.48,2026,"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,-10290145.32,2026,"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,-79.39,2026,"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,-221.06,2026,"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,-187.58,2026,"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,-57699.88,2026,"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,-86291.22,2026,"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,-212.66,2026,"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,-204.52,2026,"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,-25.65,2026,"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,-28326.5,2026,"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,-82.0,2026,"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,-831.71,2026,"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,-319.22,2026,"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,-102.41,2026,"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,-9105.73,2026,"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,-31310.58,2026,"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,-221.53,2026,"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,-172.25,2026,"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,-10900075.61,2026,"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,-495.88,2026,"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,-881.55,2026,"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,-41.85,2026,"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,-326.83,2026,"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,-7969.84,2026,"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,-24907.34,2026,"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,-21.63,2026,"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,-365.68,2026,"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,-257.22,2026,"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,-125.15,2026,"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,-183.94,2026,"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,-38996.05,2026,"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,-491.93,2026,"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,-123608.05,2026,"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,-159337.26,2026,"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,-166.97,2026,"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,-100165.38,2026,"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,-44.1,2026,"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",501,1951409.69,2026,"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,-375281.68,2026,"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,-110.57,2026,"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,-26.08,2026,"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,-271.27,2026,"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,-272.34,2026,"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,-400.66,2026,"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,-344.87,2026,"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,-130.98,2026,"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,-4967571.07,2026,"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,-195.43,2026,"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,-81.43,2026,"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,-84303.97,2026,"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,-227.42,2026,"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,-24186.6,2026,"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,-152.44,2026,"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",501,231144.92,2026,"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,-330.07,2026,"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,-168485.59,2026,"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,-2534190.63,2026,"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,-330.35,2026,"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,-549.29,2026,"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,-258.74,2026,"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,-195.55,2026,"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",501,14827.91,2026,"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,-638.12,2026,"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,-335.46,2026,"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,-490.26,2026,"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,-520386.07,2026,"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,-628.18,2026,"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,-1051.88,2026,"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,-202.26,2026,"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,-423.46,2026,"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,-437.73,2026,"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,-5225.61,2026,"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,-112610.59,2026,"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,-154.84,2026,"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,-160.06,2026,"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,-131402.34,2026,"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,-693.87,2026,"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,-67400.85,2026,"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,-186.65,2026,"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",501,9.98,2026,"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,-119.73,2026,"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,-15.39,2026,"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,-397.49,2026,"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,-176.75,2026,"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,-386.96,2026,"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",501,954.19,2026,"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,-23826.46,2026,"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,-2041.15,2026,"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,-39.05,2026,"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,-39.35,2026,"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,-99978.19,2026,"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,-138275.84,2026,"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,-180.62,2026,"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,-440.84,2026,"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,-371.86,2026,"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,-54356.38,2026,"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,-10091.48,2026,"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,-358.48,2026,"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",501,11112629.31,2026,"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,-3870.56,2026,"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,-20500.0,2026,"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,-178.55,2026,"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,-319.65,2026,"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,-12903.52,2026,"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,-379326.67,2026,"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,-58999.0,2026,"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,-266.95,2026,"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,-5065755.75,2026,"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,-137335.02,2026,"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,-982627.13,2026,"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,-534.92,2026,"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,-839018.68,2026,"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,-228.19,2026,"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,-421174.52,2026,"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,-272.65,2026,"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,-513.52,2026,"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,-940.34,2026,"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,-308.46,2026,"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",501,6509.83,2026,"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,-63460.0,2026,"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,-79641.61,2026,"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,-41123.0,2026,"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,-465.0,2026,"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,-129738.53,2026,"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,-222515.77,2026,"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,-2193456.03,2026,"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,-612.15,2026,"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,-681.14,2026,"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,-40.63,2026,"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,-812.58,2026,"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,-134.76,2026,"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,-58.5,2026,"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,-815804.01,2026,"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,-299.03,2026,"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",501,61806.71,2026,"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,-59.25,2026,"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,-22.44,2026,"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,-7531703.68,2026,"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,-256.67,2026,"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,-305780.55,2026,"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,-559.66,2026,"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,-1686583.76,2026,"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",501,16278.15,2026,"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,-237.65,2026,"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,-151.51,2026,"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,-1055.63,2026,"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,-279839.19,2026,"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,-750.96,2026,"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,-160.94,2026,"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,-1106.6,2026,"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",501,298764.04,2026,"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",501,2125.0,2026,"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,-5946.76,2026,"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,-114.63,2026,"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,-127495.18,2026,"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,-41.06,2026,"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,-232245.83,2026,"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,-69.85,2026,"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,-3473.55,2026,"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,-362.79,2026,"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,-902347.92,2026,"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,-673.75,2026,"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,-686.95,2026,"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,-267.5,2026,"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,-249.9,2026,"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,-1160.59,2026,"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,-246.92,2026,"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,-54.34,2026,"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,-632.75,2026,"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,-104.18,2026,"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,-1077.88,2026,"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,-25.97,2026,"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,-423.56,2026,"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,-29.23,2026,"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,-903.22,2026,"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,-68245.79,2026,"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,-460.1,2026,"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,-927.0,2026,"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,-138.78,2026,"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,-343.09,2026,"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,-462.03,2026,"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,-821.06,2026,"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,-101.31,2026,"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,-39.2,2026,"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,-545.99,2026,"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,-423.4,2026,"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,-81463.09,2026,"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,-7213743.61,2026,"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,-17589205.05,2026,"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,-443.12,2026,"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,-178188.16,2026,"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,-27.12,2026,"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,-311.02,2026,"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,-296604.72,2026,"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,-85.21,2026,"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,-159.29,2026,"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,-271.08,2026,"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,-478.78,2026,"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,-252.55,2026,"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,-4022.61,2026,"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,-355.72,2026,"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,-414.3,2026,"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,-45623.69,2026,"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",501,740672.48,2026,"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,-66.64,2026,"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,-946.4,2026,"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,-474.3,2026,"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,-289.86,2026,"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,-616756.12,2026,"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,-2655.83,2026,"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,-338.19,2026,"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,-323.79,2026,"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,-657.34,2026,"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,-1063226.87,2026,"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,-1519.12,2026,"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,-512.16,2026,"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,-688.48,2026,"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,-1027650.9,2026,"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,-90636.53,2026,"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,-536.97,2026,"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,-67607.56,2026,"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,-131.04,2026,"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,-169.22,2026,"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,-202.17,2026,"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,-903.0,2026,"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,-52.09,2026,"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,-78.5,2026,"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,-1633.49,2026,"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,-1886312.72,2026,"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,-1098.17,2026,"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,-161.21,2026,"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,-331.81,2026,"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,-870.94,2026,"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,-679.99,2026,"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,-51050.0,2026,"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,-250.94,2026,"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,-3845984.4,2026,"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,-217.04,2026,"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,-690872.32,2026,"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,-189305.0,2026,"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,-2131.85,2026,"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,-434.4,2026,"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,-73.88,2026,"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,-59.83,2026,"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,-177.8,2026,"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,-138.18,2026,"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,-202.28,2026,"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,-251.62,2026,"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,-139.06,2026,"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,-798.91,2026,"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,-56.84,2026,"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,-461.64,2026,"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,-105.84,2026,"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,-1130.98,2026,"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,-12796571.1,2026,"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,-228.45,2026,"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,-281285.92,2026,"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,-4402592.7,2026,"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,-93.92,2026,"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,-1242.84,2026,"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,-921436.3,2026,"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,-136987.46,2026,"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,-867098.77,2026,"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,-144.01,2026,"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,-165.34,2026,"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,-91.29,2026,"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,-26.76,2026,"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,-481.72,2026,"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,-5186348.06,2026,"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,-18097818.21,2026,"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,-1325.96,2026,"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,-2589.49,2026,"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",501,38074.35,2026,"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,-210.03,2026,"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,-159.5,2026,"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,-399.84,2026,"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,-215.97,2026,"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,-1402350.67,2026,"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,-378.77,2026,"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,-703.8,2026,"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,-340298.47,2026,"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,-3799.85,2026,"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,-254.01,2026,"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,-257.33,2026,"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,-3360778.73,2026,"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,-160.67,2026,"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,-94.62,2026,"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,-81.78,2026,"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,-626.85,2026,"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,-578.49,2026,"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,-1014194.02,2026,"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,-102.04,2026,"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,-299.79,2026,"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,-3.82,2026,"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,-4497213.48,2026,"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,-0.01,2026,"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,-70824.45,2026,"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,-508.92,2026,"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,-425878.57,2026,"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,-112.37,2026,"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,-29.71,2026,"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,-303536.33,2026,"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,-37500.0,2026,"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,-298403.12,2026,"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,-227970.0,2026,"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,-285651.37,2026,"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,-1139.43,2026,"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,-204744.79,2026,"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,-409409.11,2026,"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,-39.0,2026,"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,-60.39,2026,"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",410,5958.65,2026,"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,-174602.6,2026,"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,-548006.65,2026,"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,-38469.6,2026,"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,-105100.94,2026,"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,-5000.0,2026,"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,-602793.79,2026,"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,-451207.18,2026,"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",410,417.3,2026,"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,-19972.25,2026,"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,-443.63,2026,"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,-271905.41,2026,"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,-11.61,2026,"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,-2498.23,2026,"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,-27971.6,2026,"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,-160294.7,2026,"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,-552042.5,2026,"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,-23000.0,2026,"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,-10.5,2026,"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,-330792.79,2026,"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,-277900.02,2026,"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,-1034.71,2026,"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,-21627.93,2026,"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,-52610.77,2026,"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,-414079.0,2026,"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",410,10175.7,2026,"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,-222387.39,2026,"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,-52424.99,2026,"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,-5.98,2026,"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,-290.0,2026,"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,-1029552.0,2026,"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",410,53839.95,2026,"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,-30.52,2026,"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,-88408.82,2026,"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",410,2772.38,2026,"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,-391148.07,2026,"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,-393677.18,2026,"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,-13500.0,2026,"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,-263391.82,2026,"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,-35000.0,2026,"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,-4340.13,2026,"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,-3189.95,2026,"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,-531737.66,2026,"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,-12.4,2026,"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,-14195.83,2026,"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",410,1027.2,2026,"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,-16485.8,2026,"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,-208.6,2026,"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,-225.0,2026,"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,-505875.01,2026,"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,-218716.15,2026,"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,-330659.58,2026,"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,-610444.25,2026,"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,-336823.16,2026,"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,-326850.09,2026,"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,-62799.01,2026,"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,-76.44,2026,"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,-127193.69,2026,"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,-404347.95,2026,"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,-143973.03,2026,"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,-17125.0,2026,"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,-383950.95,2026,"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,-15000.0,2026,"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,-720165.75,2026,"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,-70566.47,2026,"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,-380792.49,2026,"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,-46063.35,2026,"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,-54312.91,2026,"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,-381431.96,2026,"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,-355930.63,2026,"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,-35000.0,2026,"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,-1119918.39,2026,"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,-217.35,2026,"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,-99104.33,2026,"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,-1420268.85,2026,"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,-1017599.97,2026,"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,-1993991.32,2026,"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,-800.0,2026,"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,-924802.39,2026,"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,-43834.71,2026,"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,-408294.15,2026,"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,-505178.47,2026,"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,-30057.72,2026,"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,-308742.12,2026,"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,-421069.59,2026,"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,-9.87,2026,"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,-58.17,2026,"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,-32536.55,2026,"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,-53622.0,2026,"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,-78.49,2026,"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,-354.46,2026,"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,-362892.23,2026,"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,-941569.59,2026,"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,-99862.83,2026,"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,-146380.76,2026,"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,-754757.98,2026,"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,-68.78,2026,"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,-11338.81,2026,"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,-161.77,2026,"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,-243115.33,2026,"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,-173616.51,2026,"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,-965763.15,2026,"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,-5.07,2026,"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,-1349139.94,2026,"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,-350.0,2026,"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,-24335.21,2026,"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,-895367.28,2026,"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,-59785.46,2026,"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,-10446.21,2026,"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,-95178.51,2026,"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,-467556.54,2026,"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,-475905.1,2026,"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,-16.29,2026,"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,-985924.15,2026,"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,-8750.0,2026,"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,-64.67,2026,"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,-7250.0,2026,"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,-3174.1,2026,"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,-18500.0,2026,"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",410,7863.9,2026,"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,-301064.85,2026,"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,-589548.06,2026,"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,-39.0,2026,"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",410,979.05,2026,"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,-14310.0,2026,"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,-173573.57,2026,"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,-231911.87,2026,"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,-256823.9,2026,"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,-47.83,2026,"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,-28324.2,2026,"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,-103210.83,2026,"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,-320618.62,2026,"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,-685812.0,2026,"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,-10.0,2026,"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,-65117.62,2026,"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,-47.2,2026,"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",410,49251.46,2026,"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,-98.93,2026,"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,-197487.6,2026,"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,-136865.49,2026,"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,-575563.16,2026,"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,-103.87,2026,"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,-25000.0,2026,"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,-1129597.14,2026,"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,-184077.02,2026,"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,-590955.01,2026,"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,-13257.22,2026,"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,-564339.57,2026,"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,-760816.48,2026,"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,-161421.0,2026,"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,-332338.71,2026,"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,-144.16,2026,"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,-13904.61,2026,"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,-92.25,2026,"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,-206070.13,2026,"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,-43299.73,2026,"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,-1622255.17,2026,"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,-45.68,2026,"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,-1095.67,2026,"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,-440263.39,2026,"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,-103.19,2026,"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,-27250.0,2026,"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,-331979.9,2026,"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,-12563.88,2026,"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,-163.92,2026,"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,-182256.33,2026,"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,-71.81,2026,"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,-4067.64,2026,"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,-973782.42,2026,"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,-132.38,2026,"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,-171.97,2026,"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,-18806.48,2026,"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,-26318.38,2026,"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,-278.72,2026,"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,-12250.0,2026,"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,-579136.79,2026,"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",410,3643.35,2026,"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,-755945.33,2026,"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,-967591.07,2026,"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,-1174305.36,2026,"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",410,293566.61,2026,"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,-88203.2,2026,"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,-17596.3,2026,"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",410,37500.0,2026,"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,-92336.82,2026,"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,-245565.58,2026,"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,-117355.7,2026,"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,-936566.69,2026,"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,-1082544.13,2026,"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,-226447.7,2026,"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,-504208.0,2026,"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,-52.16,2026,"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,-71.71,2026,"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,-25801.8,2026,"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,-340960.1,2026,"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,-127.81,2026,"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",410,9993.8,2026,"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,-186506.94,2026,"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,-879925.83,2026,"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,-11338.49,2026,"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,-136717.61,2026,"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,-251160.24,2026,"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,-197248.59,2026,"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,-15.9,2026,"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",410,1958.12,2026,"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,-264173.91,2026,"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,-108360.69,2026,"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,-10339.69,2026,"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,-437699.4,2026,"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,-40943.27,2026,"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,-227602.2,2026,"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,-72.68,2026,"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,-452852.67,2026,"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,-480593.33,2026,"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,-54.73,2026,"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,-387120.27,2026,"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,-323.12,2026,"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",410,96916.51,2026,"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,-105299.5,2026,"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,-513750.33,2026,"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,-320219.29,2026,"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,-21.22,2026,"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,-202300.84,2026,"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,-145.39,2026,"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,-8750.0,2026,"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,-50000.0,2026,"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,-161825.0,2026,"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,-17447.56,2026,"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,-49444.32,2026,"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,-474886.55,2026,"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,-307.95,2026,"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,-117745.62,2026,"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,-1223854.56,2026,"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,-54312.91,2026,"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,-83049.28,2026,"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,-757066.61,2026,"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,-71.81,2026,"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,-327263.99,2026,"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,-581297.0,2026,"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,-81549.28,2026,"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,-331.7,2026,"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,-16600.0,2026,"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,-214958.39,2026,"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,-373397.78,2026,"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,-144625.97,2026,"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,-238153.7,2026,"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,-681534.02,2026,"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,-435886.9,2026,"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,-250000.0,2026,"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",410,21.63,2026,"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,-12251.24,2026,"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,-330193.05,2026,"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",410,65823.03,2026,"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,-97.3,2026,"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,-626753.19,2026,"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,-2170.96,2026,"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,-3300.59,2026,"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,-71.81,2026,"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,-290.7,2026,"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,-551397.94,2026,"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,-3750.01,2026,"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,-1269396.33,2026,"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,-16307.72,2026,"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,-820020.53,2026,"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,-46887.92,2026,"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",410,29052.87,2026,"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,-193601.66,2026,"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,-478438.78,2026,"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,-135.87,2026,"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,-7497.43,2026,"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,-84.59,2026,"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",410,5099.95,2026,"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,-16307.72,2026,"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,-13839.95,2026,"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,-571671.58,2026,"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",410,76957.69,2026,"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,-57.45,2026,"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,-6000.0,2026,"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,-224243.48,2026,"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,-1959.25,2026,"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,-45331.4,2026,"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,-11.64,2026,"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,-42.8,2026,"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,-306454.59,2026,"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,-167.5,2026,"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,-1403004.08,2026,"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,-523869.36,2026,"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,-562478.37,2026,"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,-697813.75,2026,"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,-755461.4,2026,"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,-15052.94,2026,"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,-1257683.69,2026,"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,-119991.25,2026,"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,-8.11,2026,"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,-321717.57,2026,"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",410,292773.0,2026,"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,-71565.02,2026,"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,-2745643.88,2026,"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,-268.54,2026,"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,-312.0,2026,"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,-7500.0,2026,"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,-7250.0,2026,"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,-387468.87,2026,"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,-34340.66,2026,"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,-276586.32,2026,"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,-36000.0,2026,"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,-72.14,2026,"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,-11410.15,2026,"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,-59413.14,2026,"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,-834735.55,2026,"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,-603250.52,2026,"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,-341.57,2026,"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,-3500.0,2026,"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,-481383.05,2026,"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,-278.2,2026,"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,-464381.78,2026,"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,-178141.65,2026,"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",410,21854.42,2026,"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,-120511.52,2026,"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,-11449.68,2026,"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,-866468.36,2026,"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,-10000.0,2026,"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,-11733.55,2026,"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,-262727.77,2026,"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,-198931.72,2026,"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,-5000.0,2026,"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,-19750.0,2026,"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,-146788.33,2026,"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,-312147.3,2026,"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,-584172.37,2026,"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,-302929.64,2026,"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,-8.52,2026,"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,-332948.93,2026,"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,-4997.36,2026,"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,-50.72,2026,"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,-155.93,2026,"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",410,417.3,2026,"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,-273395.76,2026,"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,-12.49,2026,"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,-405.62,2026,"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,-18000.0,2026,"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,-14241.8,2026,"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,-231823.29,2026,"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,-34448.0,2026,"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,-244166.29,2026,"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,-241044.04,2026,"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,-141819.57,2026,"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,-821472.27,2026,"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,-74.76,2026,"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,-112.57,2026,"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,-202.83,2026,"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,-154610.82,2026,"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",498,340963.23,2026,"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,-117440.96,2026,"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,-488972.48,2026,"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",498,86820.08,2026,"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,-162444.97,2026,"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,-1077608.22,2026,"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,-211840.95,2026,"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,-47758.73,2026,"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,-104545.35,2026,"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,-57717.0,2026,"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,-82816.76,2026,"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,-4124369.74,2026,"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,-58931.0,2026,"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,-759211.88,2026,"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,-22091.45,2026,"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,-6666.67,2026,"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,-6699.34,2026,"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",498,705447.57,2026,"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,-14624.83,2026,"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,-3548.23,2026,"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,-81060.14,2026,"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,-51509.77,2026,"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,-8946.98,2026,"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",498,21987.55,2026,"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,-456647.91,2026,"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,-170527.06,2026,"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,-1117.07,2026,"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,-21410.1,2026,"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,-157103.21,2026,"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",498,38198.04,2026,"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,-38198.04,2026,"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,-360.5,2026,"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,-358586.95,2026,"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,-80683.19,2026,"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,-5666.63,2026,"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,-64700.2,2026,"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",498,391565.92,2026,"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,-31269.87,2026,"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,-100730.42,2026,"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,-26411.61,2026,"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,-29616.58,2026,"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,-222526.71,2026,"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,-79003.59,2026,"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,-5385.73,2026,"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,-856.76,2026,"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,-350739.49,2026,"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,-141610.24,2026,"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,-1159475.09,2026,"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,-4244.77,2026,"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,-813889.58,2026,"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,-33142.36,2026,"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",498,50220.71,2026,"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,-89693.7,2026,"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,-88794.24,2026,"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",498,1438262.65,2026,"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,-407836.01,2026,"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,-900000.0,2026,"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",498,2973.45,2026,"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,-44673.31,2026,"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,-35818.36,2026,"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,-53055.48,2026,"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,-1963.02,2026,"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,-58821.38,2026,"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,-26008.59,2026,"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,-63624.33,2026,"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,-19865.94,2026,"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,-15240.65,2026,"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,-6325.33,2026,"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,-20811.38,2026,"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,-370278.04,2026,"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,-74910.73,2026,"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",498,260.6,2026,"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,-35240.8,2026,"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,-40764.0,2026,"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,-153563.08,2026,"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,-18894.2,2026,"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,-61918.82,2026,"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,-975.55,2026,"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,-3835.92,2026,"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,-930477.59,2026,"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,-4129.6,2026,"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,-4030.19,2026,"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,-356765.39,2026,"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,-360.5,2026,"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,-407480.96,2026,"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,-135010.79,2026,"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,-24311.35,2026,"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,-195345.33,2026,"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,-3752771.88,2026,"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,-44245.78,2026,"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,-101152.87,2026,"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",498,0.3,2026,"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,-3594.38,2026,"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,-8117.5,2026,"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,-33724.15,2026,"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,-27655.02,2026,"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,-180.25,2026,"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,-156493.58,2026,"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,-55076.09,2026,"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,-38864.13,2026,"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,-90872.92,2026,"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,-278.15,2026,"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,-2211.54,2026,"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,-26079.38,2026,"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,-436760.72,2026,"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,-653968.95,2026,"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,-3857.32,2026,"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,-22828.19,2026,"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,-18335.12,2026,"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",498,103175.98,2026,"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,-45739.36,2026,"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,-402831.58,2026,"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,-3239.16,2026,"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",498,116354.71,2026,"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,-71000.59,2026,"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,-9663.77,2026,"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,-82383.4,2026,"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,-1174.98,2026,"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",498,12.9,2026,"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",498,170342.86,2026,"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,-3236.99,2026,"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,-712559.0,2026,"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,-85319.3,2026,"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,-3520.58,2026,"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,-6176.18,2026,"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,-4535.98,2026,"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,-647777.23,2026,"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,-65820.31,2026,"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,-35818.36,2026,"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,-794196.48,2026,"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,-878706.37,2026,"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,-281629.85,2026,"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,-3406.3,2026,"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,-29507.59,2026,"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,-10752.32,2026,"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,-57352.33,2026,"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,-42479.63,2026,"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,-81228.72,2026,"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,-18202.22,2026,"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,-189239.06,2026,"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,-425347.8,2026,"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,-1219.37,2026,"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",498,473322.5,2026,"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,-323238.27,2026,"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,-3255.28,2026,"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,-411.26,2026,"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,-83002.35,2026,"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,-360.5,2026,"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",498,794196.48,2026,"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,-68416.64,2026,"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,-132000.38,2026,"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,-668127.83,2026,"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,-401479.37,2026,"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,-33789.81,2026,"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,-40785.48,2026,"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,-996.44,2026,"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,-115399.52,2026,"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,-4257.11,2026,"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,-981.4,2026,"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",498,59951.71,2026,"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,-283036.17,2026,"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,-29706.46,2026,"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,-1088416.63,2026,"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,-13343.39,2026,"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,-171937.09,2026,"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,-4279.01,2026,"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,-71843.51,2026,"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",498,37809.14,2026,"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,-1347929.59,2026,"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,-285975.27,2026,"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,-50909.14,2026,"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,-3424.69,2026,"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",498,46148.8,2026,"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,-42699.69,2026,"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,-180.25,2026,"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,-29078.55,2026,"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,-25796.4,2026,"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,-167.38,2026,"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",498,1105010.78,2026,"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,-802528.3,2026,"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,-2457.31,2026,"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,-4079.12,2026,"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",498,70230.76,2026,"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",498,137.85,2026,"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,-180.25,2026,"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,-657.04,2026,"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",498,22411.55,2026,"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",498,31314.91,2026,"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,-27194.57,2026,"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,-817887.74,2026,"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,-189890.6,2026,"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,-31645.85,2026,"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,-180.25,2026,"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,-9353.52,2026,"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,-21258.76,2026,"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,-5002262.02,2026,"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,-60087.92,2026,"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,-67334.74,2026,"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,-183.47,2026,"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,-30033.1,2026,"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,-2359.03,2026,"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,-3011.14,2026,"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,-39836.9,2026,"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,-445.6,2026,"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,-228.14,2026,"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,-6303.89,2026,"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,-1045.96,2026,"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",498,678.55,2026,"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,-347077.95,2026,"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,-441.9,2026,"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,-33177.15,2026,"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,-159900.16,2026,"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,-48234.89,2026,"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,-242538.62,2026,"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,-80774.19,2026,"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",498,12.9,2026,"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,-3713.75,2026,"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",498,1754.7,2026,"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,-27008.95,2026,"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,-411.31,2026,"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,-739605.21,2026,"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,-718948.78,2026,"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,-5849.38,2026,"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,-38384.33,2026,"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,-82721.16,2026,"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",498,955034.35,2026,"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,-1131.76,2026,"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,-122945.89,2026,"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,-79723.58,2026,"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,-11446.19,2026,"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,-28810.17,2026,"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,-1652600.64,2026,"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,-21781.25,2026,"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,-105078.65,2026,"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,-1340298.23,2026,"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,-6829.9,2026,"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,-3387.54,2026,"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,-111712.65,2026,"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,-228.05,2026,"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,-743360.72,2026,"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,-386.44,2026,"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,-615366.18,2026,"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,-16104.66,2026,"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,-180.25,2026,"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,-8215.29,2026,"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",498,822.55,2026,"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",498,12.92,2026,"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,-19713.33,2026,"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,-20000.0,2026,"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,-11042.73,2026,"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,-125858.97,2026,"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,-15410.19,2026,"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,-86849.8,2026,"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,-81929.66,2026,"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,-15524.22,2026,"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,-56755.25,2026,"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,-207905.63,2026,"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,-15589.74,2026,"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,-4425.88,2026,"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,-227.61,2026,"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,-38986.61,2026,"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,-164405.19,2026,"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",498,295568.63,2026,"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,-12647.94,2026,"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,-279649.73,2026,"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,-3002.82,2026,"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,-3.22,2026,"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,-130360.28,2026,"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",498,12.92,2026,"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,-666.37,2026,"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,-83067.63,2026,"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,-2355.57,2026,"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,-23680.19,2026,"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,-4247.24,2026,"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,-27095.56,2026,"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,-114700.25,2026,"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,-423354.2,2026,"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,-122511.12,2026,"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,-400184.71,2026,"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,-1732.86,2026,"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,-49999.92,2026,"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,-6134.83,2026,"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,-145564.26,2026,"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,-3432.0,2026,"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,-255.1,2026,"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,-12310.26,2026,"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,-6473.75,2026,"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,-24818.81,2026,"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,-69534.68,2026,"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,-41821.55,2026,"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,-4023.75,2026,"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,-40692.6,2026,"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,-13027.72,2026,"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,-2778651.11,2026,"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,-3343.75,2026,"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,-81640.45,2026,"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,-1029.42,2026,"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,-21539.03,2026,"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,-22697.98,2026,"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,-32055.84,2026,"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,-75523.1,2026,"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,-7158.91,2026,"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,-39561.0,2026,"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,-1513.44,2026,"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,-562.0,2026,"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,-554308.05,2026,"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,-4588.62,2026,"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,-37271.52,2026,"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,-255.1,2026,"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,-5131.36,2026,"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,-1564.41,2026,"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,-7120.92,2026,"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,-1685.09,2026,"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,-26917.97,2026,"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,-500000.0,2026,"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,-13978.45,2026,"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",497,36.03,2026,"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,-26917.97,2026,"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,-114761.18,2026,"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,-6427.67,2026,"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,-17177.89,2026,"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,-255.1,2026,"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,-255.1,2026,"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,-23154.53,2026,"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,-913745.07,2026,"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",405,3343.75,2026,"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,-6338.67,2026,"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,-23395.52,2026,"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,-188.36,2026,"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,-255.09,2026,"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,-634.58,2026,"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,-4613.29,2026,"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,-15702.18,2026,"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,-54137.13,2026,"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,-36.06,2026,"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",405,340847.07,2026,"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,-37168.16,2026,"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,-8980.06,2026,"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",405,14730.11,2026,"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,-6111.41,2026,"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,-15043.91,2026,"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,-3690000.0,2026,"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,-3897.86,2026,"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,-255.09,2026,"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,-5936.54,2026,"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,-1654.06,2026,"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,-14299.48,2026,"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,-18340.11,2026,"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,-4045.88,2026,"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,-3343.75,2026,"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,-1553.71,2026,"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,-26917.96,2026,"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,-40691.7,2026,"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,-248.98,2026,"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,-2890.8,2026,"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,-5242.63,2026,"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,-255.09,2026,"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,-564.0,2026,"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,-8994.03,2026,"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,-98.68,2026,"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,-80753.92,2026,"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",405,64.67,2026,"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",405,60932.5,2026,"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,-7394.56,2026,"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,-3521.0,2026,"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,-255.09,2026,"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,-22500.0,2026,"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,-35621.61,2026,"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,-960840.34,2026,"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,-60264.22,2026,"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,-2786018.4,2026,"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,-64302.8,2026,"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,-3718450.41,2026,"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,-80806.89,2026,"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,-107933.26,2026,"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,-5772014.2,2026,"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,-6456.0,2026,"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,-21563.6,2026,"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,-339304.31,2026,"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,-595255.58,2026,"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,-42894.41,2026,"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,-16568.06,2026,"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,-565653.67,2026,"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,-105784.1,2026,"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,-7770111.73,2026,"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,-992433.7,2026,"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,-35482.15,2026,"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,-1080484.49,2026,"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,-411034.97,2026,"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,-1969734.86,2026,"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,-1956411.93,2026,"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,-8683.2,2026,"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,-1061061.75,2026,"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,-844091.41,2026,"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,-7706789.63,2026,"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,-315.86,2026,"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,-1979758.49,2026,"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,-411962.69,2026,"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,-996564.8,2026,"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,-2816707.24,2026,"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,-1023.2,2026,"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,-184166.54,2026,"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,-1289348.83,2026,"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,-2070204.46,2026,"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",800,3505.1,2026,"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,-281705.35,2026,"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,-399916.87,2026,"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,-236857.12,2026,"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,-6038293.46,2026,"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,-22840.44,2026,"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,-144460.8,2026,"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,-32042.29,2026,"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,-4300.02,2026,"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,-281368.12,2026,"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,-58241.47,2026,"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",800,480122.3,2026,"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,-13394.54,2026,"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,-12327.96,2026,"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,-30442.5,2026,"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,-61668.53,2026,"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,-2933241.25,2026,"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,-6203350.82,2026,"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,-124488.44,2026,"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,-5336515.63,2026,"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,-427585.5,2026,"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,-138800.0,2026,"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,-13718.34,2026,"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",800,146800.6,2026,"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,-3284796.32,2026,"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,-267901.08,2026,"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,-1236329.8,2026,"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,-57430.4,2026,"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,-15625.14,2026,"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,-71543.88,2026,"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,-1456735.79,2026,"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,-4094065.65,2026,"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,-2176.03,2026,"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,-6218.86,2026,"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",800,137829.67,2026,"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,-60012.96,2026,"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,-59453.83,2026,"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",800,0.01,2026,"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,-7092662.69,2026,"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,-1824.0,2026,"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,-1623270.66,2026,"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,-12840.0,2026,"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,-0.01,2026,"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,-87227.5,2026,"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,-316931.97,2026,"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,-3559.55,2026,"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,-1992864.64,2026,"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,-28632.2,2026,"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,-621883.41,2026,"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,-312025.34,2026,"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,-47553.44,2026,"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,-4223.76,2026,"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,-128102.33,2026,"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,-17097.51,2026,"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,-395283.48,2026,"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,-880.0,2026,"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,-6799.06,2026,"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,-844991.79,2026,"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,-394268.51,2026,"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,-350631.22,2026,"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,-20000.0,2026,"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,-391294.39,2026,"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,-1190451.53,2026,"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,-742082.64,2026,"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,-17346.72,2026,"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,-147504.89,2026,"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,-645056.35,2026,"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,-197449.04,2026,"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,-1102499.74,2026,"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,-7777483.8,2026,"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,-56442.8,2026,"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,-212559.88,2026,"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,-63154.5,2026,"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,-160150.0,2026,"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,-130264.74,2026,"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,-714212.98,2026,"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,-4354273.57,2026,"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,-539701.2,2026,"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,-2224.0,2026,"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,-3818184.27,2026,"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,-194553.07,2026,"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,-3159777.81,2026,"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,-273580.57,2026,"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,-89793.03,2026,"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,-132925.51,2026,"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,-201135.21,2026,"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,-686374.92,2026,"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,-509746.59,2026,"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,-4474763.79,2026,"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,-6696896.03,2026,"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",800,9841.7,2026,"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,-2052.03,2026,"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,-34265.7,2026,"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,-1151580.86,2026,"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,-621549.41,2026,"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,-775846.95,2026,"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,-397825.5,2026,"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,-227790.5,2026,"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,-305092.44,2026,"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,-146.27,2026,"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,-4989.61,2026,"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,-51691.82,2026,"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,-162116.79,2026,"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,-6338164.05,2026,"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,-102142.44,2026,"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,-224358.39,2026,"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,-1289204.27,2026,"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",800,5987.75,2026,"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,-6897235.85,2026,"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,-366618.56,2026,"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,-21973.25,2026,"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,-27203.92,2026,"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,-67662.67,2026,"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,-27963.86,2026,"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,-11020.0,2026,"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,-3813.23,2026,"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",800,0.01,2026,"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,-3824728.15,2026,"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,-21747.91,2026,"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,-352582.88,2026,"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,-6145.0,2026,"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,-4014443.53,2026,"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,-10066.12,2026,"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,-1173293.34,2026,"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,-65274.5,2026,"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,-62421.46,2026,"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,-164.0,2026,"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,-509469.37,2026,"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,-474958.53,2026,"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",800,583006.6,2026,"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,-462356.55,2026,"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,-361046.28,2026,"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,-128845.24,2026,"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,-849996.54,2026,"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,-320009.96,2026,"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,-56686.5,2026,"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,-2140134.61,2026,"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,-9708.34,2026,"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,-1375945.23,2026,"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,-101553.6,2026,"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,-12280782.73,2026,"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,-171672.56,2026,"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,-3453728.09,2026,"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,-352.0,2026,"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,-50566.71,2026,"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,-226161.28,2026,"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,-3346212.6,2026,"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,-11155.94,2026,"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,-104456.8,2026,"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,-87188.48,2026,"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,-23388.76,2026,"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,-497302.61,2026,"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,-1905.6,2026,"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,-1658188.32,2026,"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,-50589.39,2026,"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,-10163520.38,2026,"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",800,197285.0,2026,"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,-6386.28,2026,"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,-12581852.8,2026,"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,-61535.34,2026,"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,-3061.24,2026,"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,-1953859.06,2026,"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,-1026196.6,2026,"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,-3849.1,2026,"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,-226750.32,2026,"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,-3924570.78,2026,"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,-11191.25,2026,"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,-956.91,2026,"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,-2.49,2026,"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,-19623.39,2026,"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,-17743.18,2026,"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,-42040.51,2026,"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,-2687.26,2026,"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,-15838.89,2026,"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,-44576.17,2026,"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,-68233.2,2026,"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,-34346.8,2026,"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,-1961437.86,2026,"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,-2022124.38,2026,"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,-2887676.28,2026,"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,-3373.2,2026,"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,-330300.0,2026,"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,-16553487.69,2026,"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,-514521.87,2026,"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,-829308.72,2026,"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,-3736857.84,2026,"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,-11459757.69,2026,"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,-23040.0,2026,"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,-5554.53,2026,"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,-941889.76,2026,"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,-6270786.08,2026,"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,-25684.59,2026,"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,-1647.02,2026,"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,-210608.23,2026,"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,-55137.73,2026,"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,-120514.16,2026,"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,-4622.33,2026,"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,-245293.21,2026,"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,-5819.24,2026,"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,-118083.93,2026,"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,-393373.7,2026,"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,-6798424.08,2026,"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,-24547.74,2026,"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,-450736.99,2026,"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,-277458.8,2026,"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,-137772.78,2026,"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,-222112.1,2026,"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",800,781.99,2026,"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,-382484.15,2026,"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,-886349.79,2026,"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,-2678544.22,2026,"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,-2039.7,2026,"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,-36821.52,2026,"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",800,592.98,2026,"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,-191262.0,2026,"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,-141082.84,2026,"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,-1569090.38,2026,"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,-488867.88,2026,"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,-62553.31,2026,"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,-78500.25,2026,"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,-36989.48,2026,"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,-3604.0,2026,"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,-41683.0,2026,"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",800,31316.58,2026,"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,-29244.02,2026,"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,-78286.38,2026,"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,-268245.71,2026,"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,-111079.88,2026,"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,-3267619.59,2026,"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,-8640.0,2026,"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,-81474.93,2026,"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,-12250.7,2026,"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,-2515867.05,2026,"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,-77452.4,2026,"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,-18339.33,2026,"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,-7080522.45,2026,"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,-20121.32,2026,"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",800,0.01,2026,"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,-58536.37,2026,"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,-1110430.9,2026,"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,-159050.52,2026,"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,-2256635.77,2026,"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,-1599.3,2026,"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,-68583.2,2026,"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,-194400.93,2026,"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,-23657.86,2026,"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,-53430.0,2026,"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,-14901.89,2026,"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,-35764.56,2026,"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,-211685.54,2026,"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,-6589092.35,2026,"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,-135130.42,2026,"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,-55562.7,2026,"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,-725678.62,2026,"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,-10634.58,2026,"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,-1898806.32,2026,"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,-3073873.37,2026,"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,-37079.35,2026,"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,-37421.2,2026,"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,-1586666.57,2026,"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,-202161.12,2026,"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,-316809.0,2026,"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,-231163.22,2026,"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,-18878.96,2026,"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,-6418761.33,2026,"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,-34303.2,2026,"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,-1243.0,2026,"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,-485399.12,2026,"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,-26956.89,2026,"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,-1768927.91,2026,"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,-1409014.85,2026,"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,-1476659.65,2026,"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,-78589.52,2026,"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,-183609.01,2026,"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,-2826885.9,2026,"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,-1474551.6,2026,"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,-68071.53,2026,"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,-96127.21,2026,"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",800,0.01,2026,"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,-33963.13,2026,"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,-2386.44,2026,"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,-723867.23,2026,"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,-171222.8,2026,"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,-1572.56,2026,"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,-2066058.15,2026,"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,-537123.69,2026,"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,-1163083.11,2026,"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,-22317.75,2026,"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,-6682.5,2026,"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,-304704.69,2026,"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,-262781.61,2026,"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,-32030.67,2026,"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,-108743.16,2026,"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,-261689.73,2026,"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,-27250.2,2026,"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,-4343904.64,2026,"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,-6502400.25,2026,"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,-118.43,2026,"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,-78163.67,2026,"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,-99414.0,2026,"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",800,6912.2,2026,"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,-222035.78,2026,"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,-2815639.95,2026,"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,-0.59,2026,"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,-19439.54,2026,"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,-8000.0,2026,"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,-20408852.84,2026,"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,-120859.79,2026,"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,-707213.39,2026,"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,-717479.57,2026,"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,-152469.28,2026,"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,-4616822.08,2026,"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,-24327.89,2026,"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,-595140.37,2026,"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,-56896.18,2026,"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,-27642.42,2026,"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,-4876231.97,2026,"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,-56749.56,2026,"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,-416.22,2026,"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,-110692.32,2026,"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,-173935.47,2026,"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,-40157.28,2026,"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,-3464.9,2026,"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,-14080.0,2026,"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",800,229958.14,2026,"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,-2854261.19,2026,"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,-21886.9,2026,"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,-13033254.61,2026,"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,-101678.56,2026,"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,-273.0,2026,"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,-22424.92,2026,"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,-14556.89,2026,"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,-66103.8,2026,"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,-2672730.65,2026,"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,-3449148.79,2026,"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,-82622.49,2026,"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,-91528.07,2026,"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,-74885.76,2026,"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",800,6547907.22,2026,"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,-101164.89,2026,"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,-1114.97,2026,"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,-2955321.09,2026,"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,-3751750.49,2026,"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,-7271.99,2026,"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,-822.2,2026,"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,-144208.65,2026,"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,-30780.0,2026,"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,-11033932.72,2026,"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,-2974.49,2026,"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,-8419.5,2026,"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,-45165.62,2026,"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,-24558.53,2026,"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,-2443649.4,2026,"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,-4796992.18,2026,"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,-358631.38,2026,"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,-7278.2,2026,"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,-6578166.61,2026,"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,-24.82,2026,"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,-94592.29,2026,"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,-2539.8,2026,"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,-7831085.3,2026,"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,-26149.31,2026,"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,-2789510.89,2026,"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,-1457142.34,2026,"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",800,149109.0,2026,"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,-1834473.2,2026,"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",800,0.01,2026,"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,-3249.18,2026,"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,-14107.28,2026,"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,-240278.61,2026,"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,-22418.7,2026,"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,-567454.37,2026,"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,-125393.8,2026,"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,-23649.97,2026,"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,-18755.2,2026,"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,-52980.73,2026,"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",800,18.0,2026,"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,-155498.63,2026,"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,-98698.18,2026,"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,-2765.92,2026,"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,-552957.07,2026,"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,-560259.06,2026,"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,-134.44,2026,"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,-53285.77,2026,"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,-2515223.76,2026,"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,-4323.42,2026,"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,-2192791.2,2026,"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,-164948.7,2026,"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,-9401791.42,2026,"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,-703615.03,2026,"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,-104308.45,2026,"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,-106051.6,2026,"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,-1716541.74,2026,"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,-161956.61,2026,"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,-848217.08,2026,"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,-98599.26,2026,"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,-3762243.28,2026,"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",800,683.81,2026,"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,-7765.52,2026,"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,-12042.07,2026,"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,-121174.27,2026,"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,-6179.89,2026,"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,-69047.37,2026,"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,-1169.03,2026,"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",800,4153.87,2026,"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,-5028.06,2026,"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,-1852835.02,2026,"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,-2220.0,2026,"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,-62190.0,2026,"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,-3154465.17,2026,"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,-109363.68,2026,"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,-217555.8,2026,"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,-36722.79,2026,"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,-43238.08,2026,"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,-4125.17,2026,"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,-142309.7,2026,"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,-10348.0,2026,"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,-3708647.06,2026,"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,-239701.55,2026,"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,-9832.0,2026,"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,-5843176.22,2026,"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,-880.0,2026,"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,-149712.08,2026,"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,-219440.64,2026,"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,-1940899.73,2026,"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,-40000.86,2026,"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,-153465.06,2026,"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,-2997.66,2026,"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",800,23277.49,2026,"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,-326985.71,2026,"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,-1360025.05,2026,"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,-1113058.94,2026,"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,-46530.52,2026,"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,-1560020.93,2026,"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,-224485.93,2026,"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,-1279.87,2026,"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,-45236.62,2026,"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,-110933.7,2026,"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,-88476.09,2026,"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,-3848.44,2026,"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,-6800.5,2026,"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,-6852288.67,2026,"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,-687489.1,2026,"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,-2454127.78,2026,"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,-181424.48,2026,"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,-50323.86,2026,"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,-216956.64,2026,"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,-0.01,2026,"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,-229916.86,2026,"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,-10081.95,2026,"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,-21069.06,2026,"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,-194413.43,2026,"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,-1200.01,2026,"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,-55607.46,2026,"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,-324236.51,2026,"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,-972560.87,2026,"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,-10126341.55,2026,"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,-151879.03,2026,"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,-296233.81,2026,"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,-12600.0,2026,"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,-250920.0,2026,"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,-1638732.65,2026,"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,-980233.1,2026,"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,-13.14,2026,"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,-314330.01,2026,"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,-138180.86,2026,"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,-889558.82,2026,"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",800,2676108.87,2026,"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",800,15600.6,2026,"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,-3129.77,2026,"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,-87795.0,2026,"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,-11784.96,2026,"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,-1592.74,2026,"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,-76187.62,2026,"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,-43.86,2026,"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,-5605857.2,2026,"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,-5361.05,2026,"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",800,549056.98,2026,"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,-915696.68,2026,"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,-11334.83,2026,"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,-984913.44,2026,"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,-814565.5,2026,"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,-46666.38,2026,"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,-5886541.2,2026,"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,-82018.11,2026,"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,-3000959.22,2026,"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,-11146.19,2026,"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,-13990.97,2026,"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,-1615211.93,2026,"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,-1968258.93,2026,"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,-1500.0,2026,"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",800,121875.27,2026,"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,-504359.85,2026,"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,-342604.2,2026,"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,-2466497.07,2026,"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,-2343572.32,2026,"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,-125246.34,2026,"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,-60864.0,2026,"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,-56464.36,2026,"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,-244916.67,2026,"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,-4016706.83,2026,"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,-60877.4,2026,"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,-164961.89,2026,"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,-3846.0,2026,"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,-2894744.89,2026,"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",800,66708.99,2026,"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,-1882786.25,2026,"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",800,4923069.33,2026,"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,-23222.88,2026,"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,-108864.21,2026,"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,-725871.7,2026,"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,-2059830.13,2026,"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,-2862645.03,2026,"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,-242021.71,2026,"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,-60240.08,2026,"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,-22794.57,2026,"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,-26361.92,2026,"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,-43983.02,2026,"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,-122961.89,2026,"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,-585056.66,2026,"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,-260354.94,2026,"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,-2278.27,2026,"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,-4312.84,2026,"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,-33983.36,2026,"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,-70371.78,2026,"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,-252118.32,2026,"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,-505479.42,2026,"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,-10800.0,2026,"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,-146007.45,2026,"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,-184839.56,2026,"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,-19534.77,2026,"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,-395483.27,2026,"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,-100254.18,2026,"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,-9326.8,2026,"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,-5400.0,2026,"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",800,157590.47,2026,"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,-446742.24,2026,"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,-1182552.15,2026,"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,-1413.31,2026,"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,-724330.01,2026,"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,-80778.07,2026,"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,-551065.22,2026,"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",800,74316.86,2026,"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,-147894.4,2026,"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,-7523.24,2026,"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,-456994.6,2026,"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,-346620.46,2026,"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,-58083.22,2026,"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,-3831.4,2026,"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,-2580.4,2026,"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,-70927.08,2026,"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,-2385862.02,2026,"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",800,0.01,2026,"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,-188543.3,2026,"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,-5583267.17,2026,"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,-3407208.74,2026,"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,-66475.44,2026,"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,-859351.37,2026,"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,-142189.41,2026,"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,-29482.54,2026,"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,-64970.09,2026,"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,-260790.94,2026,"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,-1227844.03,2026,"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,-3760372.73,2026,"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,-20786.16,2026,"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,-858972.24,2026,"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,-53.41,2026,"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,-22517.7,2026,"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,-16259.44,2026,"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,-505921.82,2026,"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,-2234681.47,2026,"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,-42.25,2026,"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",800,99.5,2026,"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,-407427.7,2026,"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,-5816.52,2026,"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,-6369198.38,2026,"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,-234.0,2026,"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,-1750.39,2026,"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,-463330.02,2026,"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,-11371.2,2026,"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,-45463.4,2026,"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,-144345.4,2026,"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,-34394.49,2026,"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,-904.0,2026,"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,-2342787.84,2026,"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,-1575.0,2026,"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,-103290.92,2026,"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,-316715.74,2026,"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,-11250.0,2026,"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,-63374.11,2026,"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,-314942.43,2026,"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,-6557038.53,2026,"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,-1880.0,2026,"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,-255678.36,2026,"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,-7939610.86,2026,"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,-384118.89,2026,"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,-545997.78,2026,"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,-420311.64,2026,"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,-296244.07,2026,"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,-270231.77,2026,"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,-47140.0,2026,"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,-239541.73,2026,"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,-1269069.55,2026,"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,-308883.5,2026,"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,-7619690.75,2026,"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,-327.31,2026,"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,-245060.91,2026,"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,-1186270.88,2026,"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,-2682.18,2026,"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,-269589.82,2026,"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,-10860352.61,2026,"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,-405034.88,2026,"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,-131848.89,2026,"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,-744.14,2026,"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,-217646.67,2026,"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,-262763.96,2026,"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,-538691.05,2026,"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,-2532026.96,2026,"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,-2066600.34,2026,"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,-177473.75,2026,"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,-1668.78,2026,"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,-461347.42,2026,"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,-193823.8,2026,"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,-1908913.96,2026,"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,-1692726.86,2026,"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,-15181.04,2026,"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,-61990.06,2026,"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,-30760.0,2026,"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,-51371.7,2026,"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,-57924.05,2026,"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,-51993.0,2026,"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,-140455.09,2026,"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,-255397.34,2026,"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,-14614.18,2026,"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,-1352605.76,2026,"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,-2972093.34,2026,"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,-20025.46,2026,"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,-1890337.3,2026,"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,-269612.25,2026,"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,-1352.43,2026,"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,-29875.5,2026,"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,-754240.4,2026,"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,-188762.06,2026,"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,-2495012.54,2026,"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,-853163.55,2026,"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,-245573.45,2026,"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,-14993.2,2026,"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,-2948236.01,2026,"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,-13544.88,2026,"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,-317442.99,2026,"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,-23060.24,2026,"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,-714362.64,2026,"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,-1913745.02,2026,"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,-738562.58,2026,"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,-1787468.66,2026,"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,-924960.51,2026,"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,-304688.16,2026,"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,-1467344.91,2026,"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,-224643.63,2026,"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,-87674.57,2026,"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,-18402.22,2026,"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,-131667.76,2026,"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,-3939.6,2026,"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,-1669872.88,2026,"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,-2142708.1,2026,"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,-125648.26,2026,"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,-197620.42,2026,"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,-151957.36,2026,"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,-4407.27,2026,"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,-3457.64,2026,"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,-58230.21,2026,"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,-663306.95,2026,"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,-6016149.61,2026,"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,-186.73,2026,"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,-195352.26,2026,"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,-87252.06,2026,"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,-7714.5,2026,"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,-4000.0,2026,"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",800,92458.96,2026,"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,-288.3,2026,"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,-27621.2,2026,"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,-1370849.89,2026,"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,-44073.7,2026,"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,-2156.22,2026,"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,-548072.77,2026,"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,-545.41,2026,"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,-489918.06,2026,"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,-28197.25,2026,"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,-3259294.88,2026,"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,-407583.84,2026,"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,-216855.48,2026,"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,-151185.77,2026,"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,-314858.79,2026,"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,-306931.73,2026,"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,-163408.67,2026,"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,-873162.07,2026,"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,-858711.16,2026,"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,-115361.78,2026,"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,-1285.06,2026,"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,-1030476.95,2026,"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,-5773.68,2026,"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,-240577.81,2026,"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,-10309438.92,2026,"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,-272091.3,2026,"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,-2222406.06,2026,"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,-7836.4,2026,"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",800,68881.48,2026,"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,-5954741.41,2026,"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,-88366.1,2026,"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,-39329.16,2026,"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,-1115.61,2026,"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,-265469.78,2026,"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",800,2140102.28,2026,"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,-3726.0,2026,"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,-22724.0,2026,"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,-4819650.01,2026,"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,-112231.13,2026,"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,-947766.15,2026,"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",800,10877.52,2026,"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,-694472.42,2026,"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,-348244.43,2026,"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,-22982.5,2026,"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,-356166.97,2026,"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,-28165.62,2026,"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,-177435.25,2026,"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,-746244.68,2026,"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,-8188145.2,2026,"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,-3468079.18,2026,"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,-48317.77,2026,"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",800,0.01,2026,"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",800,37.81,2026,"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,-1977001.91,2026,"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,-4597647.63,2026,"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,-436390.18,2026,"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",800,3600.0,2026,"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,-142106.48,2026,"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,-32658.11,2026,"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,-495480.54,2026,"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,-26686.7,2026,"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,-6222770.13,2026,"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,-37794.52,2026,"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,-960894.28,2026,"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,-221152.33,2026,"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,-5811.42,2026,"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,-1469076.04,2026,"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,-5034418.17,2026,"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,-3622878.57,2026,"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,-1324975.36,2026,"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,-31747.6,2026,"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,-128266.19,2026,"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,-1437.01,2026,"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,-2042204.91,2026,"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,-658228.48,2026,"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,-51327.8,2026,"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,-344631.07,2026,"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,-3216800.35,2026,"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,-4682365.28,2026,"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,-1877326.92,2026,"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,-3857.76,2026,"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,-36177.36,2026,"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,-5104.28,2026,"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,-395712.26,2026,"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,-88474.31,2026,"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,-119093.9,2026,"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,-1272878.33,2026,"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,-4819.5,2026,"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,-42189.4,2026,"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,-5996189.58,2026,"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,-24159.47,2026,"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,-3600.03,2026,"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,-1249459.37,2026,"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,-201873.54,2026,"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,-6727524.07,2026,"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,-843742.25,2026,"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,-533274.08,2026,"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,-85201.87,2026,"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,-396767.92,2026,"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,-7399613.22,2026,"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",800,11468.58,2026,"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,-128341.88,2026,"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,-69560.02,2026,"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,-39663.78,2026,"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,-22726.58,2026,"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,-354246.47,2026,"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,-56.0,2026,"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,-51346.85,2026,"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,-38142.22,2026,"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",800,250000.0,2026,"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,-1361835.18,2026,"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,-159151.01,2026,"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,-700568.22,2026,"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,-50218.3,2026,"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,-1003653.33,2026,"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,-5063.58,2026,"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,-1851875.49,2026,"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,-759146.05,2026,"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,-687302.74,2026,"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,-45456.52,2026,"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,-2505630.08,2026,"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,-998738.99,2026,"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,-1234.6,2026,"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,-17691.24,2026,"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,-1226378.6,2026,"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,-369892.47,2026,"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,-549736.94,2026,"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,-235660.0,2026,"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,-4026.14,2026,"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,-81855.7,2026,"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,-7349.76,2026,"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,-3807.82,2026,"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,-4176.8,2026,"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,-145547.8,2026,"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,-4702888.1,2026,"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,-357186.79,2026,"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,-49807.99,2026,"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,-67012.49,2026,"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,-1316439.13,2026,"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,-19807.08,2026,"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,-1451658.35,2026,"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,-151304.68,2026,"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,-4040078.29,2026,"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,-845768.11,2026,"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,-1037390.3,2026,"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,-2030.4,2026,"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,-52167.08,2026,"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,-503863.92,2026,"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",800,234833.57,2026,"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,-18585.58,2026,"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,-1097056.11,2026,"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,-3122984.58,2026,"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,-823.59,2026,"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,-1109622.28,2026,"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,-3794439.69,2026,"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,-69317.29,2026,"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,-7360523.5,2026,"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,-24563.0,2026,"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,-184991.06,2026,"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,-499391.95,2026,"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,-1148182.69,2026,"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,-5161978.02,2026,"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,-3390748.05,2026,"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,-580764.99,2026,"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,-218347.27,2026,"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,-169903.32,2026,"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,-12653721.17,2026,"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,-67550.45,2026,"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,-161509.29,2026,"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,-1703.16,2026,"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",800,1261.8,2026,"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,-3911.55,2026,"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,-587163.38,2026,"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,-537189.56,2026,"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,-2662.44,2026,"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,-116666.39,2026,"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,-2736.94,2026,"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,-476371.46,2026,"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,-65.37,2026,"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,-718724.91,2026,"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,-185029.98,2026,"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,-157861.84,2026,"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,-479544.3,2026,"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,-2322228.58,2026,"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,-1934491.74,2026,"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,-0.02,2026,"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,-231630.62,2026,"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,-1831449.11,2026,"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,-1798816.42,2026,"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,-5845.91,2026,"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",800,7164.93,2026,"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,-24.82,2026,"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,-411007.72,2026,"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,-6289221.42,2026,"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,-221542.2,2026,"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,-6202581.08,2026,"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,-1284993.93,2026,"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,-355511.67,2026,"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,-6823383.56,2026,"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,-5408686.78,2026,"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,-1948001.56,2026,"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,-0.01,2026,"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,-783232.07,2026,"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,-250374.12,2026,"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",800,19228.37,2026,"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,-0.01,2026,"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,-6783.6,2026,"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,-115887.42,2026,"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,-1169477.55,2026,"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,-418846.94,2026,"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,-10810666.77,2026,"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,-393962.03,2026,"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,-619017.64,2026,"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,-1093351.48,2026,"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,-222207.97,2026,"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",800,43675.73,2026,"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,-8646.9,2026,"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",800,8694638.78,2026,"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,-90812.28,2026,"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,-212002.68,2026,"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,-1064209.69,2026,"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,-122160.64,2026,"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,-6112.96,2026,"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,-36080.42,2026,"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,-928.5,2026,"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,-1586759.94,2026,"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,-3125765.83,2026,"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,-4856405.29,2026,"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,-62165.98,2026,"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,-550101.18,2026,"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,-22040.4,2026,"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,-125999.47,2026,"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,-4217636.5,2026,"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,-2.0,2026,"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",800,76383.3,2026,"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,-330669.41,2026,"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,-7666.61,2026,"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,-2192300.42,2026,"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,-160533.66,2026,"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,-1771899.2,2026,"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,-93934.3,2026,"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,-16412532.1,2026,"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,-603715.24,2026,"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,-7273093.82,2026,"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,-208770.0,2026,"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,-29344.0,2026,"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,-36450.0,2026,"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,-2201190.47,2026,"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,-12818.54,2026,"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,-3637028.55,2026,"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,-72571.89,2026,"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,-14131414.36,2026,"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",800,109894.32,2026,"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,-2574.85,2026,"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,-412905.97,2026,"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,-199601.41,2026,"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,-1719.2,2026,"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,-49632.66,2026,"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",800,30765.78,2026,"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,-276759.92,2026,"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,-111159.25,2026,"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,-11352610.93,2026,"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,-24862.4,2026,"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,-1748896.2,2026,"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,-5309704.43,2026,"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,-8589712.62,2026,"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,-6980705.66,2026,"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,-64693.21,2026,"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,-16000.0,2026,"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,-148203.0,2026,"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,-4181.52,2026,"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,-165102.49,2026,"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,-7455015.8,2026,"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,-301644.12,2026,"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,-10188191.79,2026,"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,-433458.21,2026,"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,-624199.43,2026,"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,-4069733.75,2026,"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,-517738.39,2026,"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,-688576.79,2026,"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,-26659.68,2026,"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,-364158.7,2026,"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,-46232.69,2026,"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,-1574764.91,2026,"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,-2175152.32,2026,"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,-186014.12,2026,"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",800,1573.75,2026,"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,-2711148.43,2026,"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,-7263941.9,2026,"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,-1431858.43,2026,"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,-13060.09,2026,"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,-283495.59,2026,"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,-63428.21,2026,"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,-552762.3,2026,"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,-38620.57,2026,"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,-459406.3,2026,"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,-2495690.73,2026,"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,-4798390.9,2026,"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,-2222.31,2026,"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,-825485.64,2026,"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,-59225.89,2026,"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,-1888572.3,2026,"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,-2019801.85,2026,"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,-5664508.05,2026,"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,-673043.03,2026,"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,-1776777.28,2026,"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",800,3181.61,2026,"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,-5804932.56,2026,"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,-2769.44,2026,"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,-24.82,2026,"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,-1085637.55,2026,"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,-2391119.91,2026,"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,-80815.85,2026,"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,-1677975.78,2026,"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,-16021.67,2026,"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,-10907.22,2026,"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,-1534.62,2026,"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,-1268.52,2026,"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,-2961807.77,2026,"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,-129402.6,2026,"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,-273098.02,2026,"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,-216454.66,2026,"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",800,9395346.81,2026,"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,-590891.23,2026,"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,-25.05,2026,"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,-1111760.06,2026,"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",800,386223.66,2026,"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,-45763.21,2026,"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,-226095.97,2026,"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,-610874.66,2026,"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,-1562764.32,2026,"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,-23490.0,2026,"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,-16200.0,2026,"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,-1386.72,2026,"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,-1264455.71,2026,"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,-197186.13,2026,"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,-1165.23,2026,"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,-11786.17,2026,"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,-86.59,2026,"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,-323.3,2026,"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,-54.92,2026,"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,-104.18,2026,"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,-18489.08,2026,"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,-154.71,2026,"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,-1346.34,2026,"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,-50.99,2026,"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,-311.3,2026,"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,-459790.36,2026,"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,-119.43,2026,"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,-5339.2,2026,"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,-13.97,2026,"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,-12309.34,2026,"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",497,6017.73,2026,"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,-87162.5,2026,"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,-836.55,2026,"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,-17.95,2026,"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,-36.43,2026,"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,-50236.29,2026,"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,-84012.77,2026,"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,-126743.54,2026,"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,-1058.95,2026,"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,-52.33,2026,"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,-41432.44,2026,"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,-4453.12,2026,"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,-205.0,2026,"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",497,32876.11,2026,"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,-5045.09,2026,"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,-71.66,2026,"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",497,286178.81,2026,"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,-2470.83,2026,"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,-90959.01,2026,"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,-32578.8,2026,"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,-97.85,2026,"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,-502025.94,2026,"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,-44149.67,2026,"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,-89028.99,2026,"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,-204.0,2026,"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,-59.13,2026,"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,-390.63,2026,"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,-242.51,2026,"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,-789201.01,2026,"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,-377.05,2026,"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,-83.64,2026,"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,-422.0,2026,"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,-131.73,2026,"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,-35175.04,2026,"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,-105.11,2026,"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,-346.46,2026,"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,-1113.51,2026,"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",497,5125.0,2026,"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,-612.16,2026,"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,-28944.29,2026,"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,-43.12,2026,"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,-2100.0,2026,"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,-834.25,2026,"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,-1051405.67,2026,"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,-250.16,2026,"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,-3.67,2026,"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,-435.28,2026,"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,-68.28,2026,"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,-53.15,2026,"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,-28.42,2026,"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,-177201.67,2026,"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,-302711.79,2026,"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,-145.44,2026,"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,-16690.62,2026,"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,-12.27,2026,"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,-539.45,2026,"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,-104370.26,2026,"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,-153.98,2026,"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,-412.05,2026,"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,-264174.22,2026,"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,-372.03,2026,"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,-108.24,2026,"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,-139.32,2026,"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,-86333.3,2026,"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,-2659.63,2026,"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,-1139163.02,2026,"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,-20.01,2026,"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,-312.24,2026,"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,-332.7,2026,"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",497,2142684.09,2026,"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,-23.16,2026,"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,-12.38,2026,"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",497,30000.0,2026,"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,-872007.57,2026,"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,-12577.86,2026,"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,-532.75,2026,"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",497,250.25,2026,"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,-86.71,2026,"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,-21.11,2026,"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",497,11931.04,2026,"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",497,2999741.64,2026,"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,-292.71,2026,"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,-52.29,2026,"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,-856.41,2026,"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,-659.31,2026,"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,-2510.87,2026,"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,-137.6,2026,"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,-682.59,2026,"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,-159.88,2026,"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,-479.28,2026,"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,-195015.26,2026,"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,-489.94,2026,"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",497,15594.31,2026,"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,-177.98,2026,"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,-13606.86,2026,"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,-86.5,2026,"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,-152910.21,2026,"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,-1307.25,2026,"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,-46141.5,2026,"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,-4742.24,2026,"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,-237.38,2026,"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,-84089.79,2026,"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,-362.76,2026,"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,-490.71,2026,"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,-477498.95,2026,"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,-462.96,2026,"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,-120.43,2026,"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,-839.39,2026,"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,-4275.25,2026,"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,-946573.29,2026,"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,-2554881.23,2026,"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,-283.68,2026,"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,-153.98,2026,"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,-2270.14,2026,"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",497,157.49,2026,"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,-211954.9,2026,"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,-97.04,2026,"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,-52.01,2026,"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,-332.96,2026,"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,-10470.41,2026,"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,-121.77,2026,"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,-158447.99,2026,"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,-209.08,2026,"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,-25.94,2026,"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,-858.98,2026,"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,-372.91,2026,"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,-222.79,2026,"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",497,2478792.39,2026,"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,-893428.53,2026,"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,-42.33,2026,"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,-227.75,2026,"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,-153.15,2026,"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,-16865.58,2026,"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,-1325321.27,2026,"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,-237.18,2026,"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,-776.88,2026,"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,-84.25,2026,"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,-703.83,2026,"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,-329.44,2026,"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,-238.89,2026,"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,-43.32,2026,"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,-318.65,2026,"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,-152.89,2026,"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,-84173.0,2026,"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,-1258455.29,2026,"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,-70.2,2026,"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,-336.76,2026,"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,-43.28,2026,"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,-894.53,2026,"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,-39.38,2026,"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,-392.66,2026,"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,-2470.83,2026,"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,-2470.83,2026,"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,-1013158.9,2026,"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,-248.36,2026,"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,-518.84,2026,"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,-346.57,2026,"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",497,32362.34,2026,"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,-293418.23,2026,"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,-289.23,2026,"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",497,9510.05,2026,"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,-208.86,2026,"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,-79093.98,2026,"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,-14581.75,2026,"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,-642.07,2026,"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,-1558.82,2026,"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,-706.52,2026,"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,-8368.42,2026,"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,-24353.96,2026,"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,-771.09,2026,"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",497,1858.63,2026,"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,-816.94,2026,"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,-173.43,2026,"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,-152.33,2026,"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,-3221.87,2026,"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,-6827.73,2026,"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,-97.92,2026,"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,-4803.53,2026,"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,-136232.4,2026,"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,-305.65,2026,"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,-154.03,2026,"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",497,15980.38,2026,"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,-116.13,2026,"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,-10428.08,2026,"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,-129.42,2026,"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,-775142.41,2026,"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,-120.59,2026,"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,-50.99,2026,"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,-257.17,2026,"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,-361.89,2026,"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,-798.76,2026,"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,-251.91,2026,"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,-42.04,2026,"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,-34.96,2026,"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,-399.67,2026,"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,-289.19,2026,"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,-214.63,2026,"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,-99.1,2026,"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,-108.74,2026,"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,-2470.83,2026,"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,-564.61,2026,"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,-875.05,2026,"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,-76.14,2026,"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,-50575.74,2026,"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,-86.52,2026,"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,-79657.44,2026,"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,-135494.77,2026,"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,-607.58,2026,"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,-533.17,2026,"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,-158.29,2026,"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,-26456.42,2026,"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,-1279558.42,2026,"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,-959126.71,2026,"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,-58.66,2026,"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,-1069924.67,2026,"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,-888.0,2026,"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,-12.67,2026,"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,-240.17,2026,"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,-55517.19,2026,"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,-138583.87,2026,"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",497,357273.36,2026,"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,-98040.47,2026,"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,-50.32,2026,"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,-64.6,2026,"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,-440.81,2026,"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,-375.67,2026,"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,-436549.72,2026,"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,-10737.94,2026,"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,-122.52,2026,"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,-341.83,2026,"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,-865365.82,2026,"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,-204.11,2026,"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",497,34548.06,2026,"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,-178454.16,2026,"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,-158.36,2026,"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,-85.67,2026,"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,-725855.66,2026,"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,-315.46,2026,"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,-22.0,2026,"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,-624.25,2026,"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,-189.81,2026,"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,-112.29,2026,"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,-55.21,2026,"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,-704.66,2026,"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,-1785.64,2026,"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,-334.17,2026,"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,-9482.88,2026,"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,-333.02,2026,"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,-86.73,2026,"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,-164440.85,2026,"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,-148.74,2026,"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,-49489.71,2026,"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,-1336.05,2026,"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,-71800.22,2026,"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,-175.16,2026,"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,-491.08,2026,"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,-1084.07,2026,"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,-13720.45,2026,"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,-44.16,2026,"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,-149594.25,2026,"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,-23657.51,2026,"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,-1040848.17,2026,"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,-255580.29,2026,"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,-101.02,2026,"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,-5815.06,2026,"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,-34293.56,2026,"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,-11.52,2026,"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,-653094.89,2026,"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,-109.35,2026,"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,-211.2,2026,"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,-65380.64,2026,"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,-269.39,2026,"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,-224.68,2026,"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,-415713.42,2026,"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,-2470.83,2026,"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,-11384.85,2026,"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,-3794.89,2026,"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,-844.7,2026,"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",497,2836.58,2026,"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,-267.49,2026,"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,-133.48,2026,"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,-731.58,2026,"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,-17838.5,2026,"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,-237.1,2026,"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,-242.13,2026,"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,-30076.62,2026,"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,-146217.66,2026,"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,-458.63,2026,"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,-126790.53,2026,"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,-178.76,2026,"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,-107.0,2026,"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,-81.22,2026,"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,-358.58,2026,"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,-178.6,2026,"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,-439.66,2026,"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,-456524.22,2026,"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,-398.25,2026,"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,-455.03,2026,"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,-426.46,2026,"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,-231.34,2026,"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,-160.38,2026,"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,-16.29,2026,"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,-145.52,2026,"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,-65045.69,2026,"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,-1482.21,2026,"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,-18636.89,2026,"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,-11048.16,2026,"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,-210343.28,2026,"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,-165000.73,2026,"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,-535.05,2026,"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,-39.66,2026,"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,-43.88,2026,"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,-65.02,2026,"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,-320.76,2026,"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",497,1312.78,2026,"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",497,7931.04,2026,"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,-172.09,2026,"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,-26838.93,2026,"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,-377.5,2026,"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",497,23525.89,2026,"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,-1298.87,2026,"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,-2535.35,2026,"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,-979.03,2026,"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,-700835.75,2026,"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,-2470.83,2026,"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,-129.17,2026,"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,-10.92,2026,"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,-148.64,2026,"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,-275.04,2026,"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,-144.31,2026,"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,-29018.94,2026,"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,-247.88,2026,"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,-338.26,2026,"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,-598197.07,2026,"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",497,237542.16,2026,"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,-37150.76,2026,"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,-55043.74,2026,"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,-102.61,2026,"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,-670.03,2026,"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,-179.11,2026,"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,-96.73,2026,"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,-538945.05,2026,"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,-87666.81,2026,"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,-103.79,2026,"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,-20520.0,2026,"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,-328.16,2026,"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,-57688.32,2026,"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,-32561.84,2026,"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,-16677.54,2026,"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,-249.17,2026,"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,-166.37,2026,"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,-221.29,2026,"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,-853276.71,2026,"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,-102.49,2026,"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,-220.03,2026,"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,-2559.24,2026,"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,-180.89,2026,"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,-100.62,2026,"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,-268.08,2026,"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,-5101.6,2026,"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,-3196.58,2026,"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,-350.72,2026,"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,-139.81,2026,"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,-9376.04,2026,"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,-640.65,2026,"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,-488.79,2026,"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,-4921.09,2026,"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,-112.87,2026,"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,-1284.0,2026,"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,-204.33,2026,"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,-275.29,2026,"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,-27479.25,2026,"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,-20.44,2026,"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,-677.22,2026,"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,-334.45,2026,"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,-5109.16,2026,"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,-130.04,2026,"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,-43.81,2026,"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,-151.24,2026,"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,-102.85,2026,"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,-97063.21,2026,"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,-125.98,2026,"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,-294589.75,2026,"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,-321.52,2026,"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,-72.11,2026,"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,-346.64,2026,"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,-681.48,2026,"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,-88.54,2026,"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,-215.51,2026,"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,-262.5,2026,"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",497,3949.41,2026,"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,-82.12,2026,"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,-253.34,2026,"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,-6059.01,2026,"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,-159.38,2026,"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,-237.86,2026,"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,-49.74,2026,"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,-264.8,2026,"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,-8882.36,2026,"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,-65.7,2026,"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",497,1332.03,2026,"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,-158199.35,2026,"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,-139463.1,2026,"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,-4282.84,2026,"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,-274.02,2026,"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,-74.64,2026,"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,-232.54,2026,"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,-172.78,2026,"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,-2232.35,2026,"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,-108.74,2026,"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,-383.25,2026,"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,-143.82,2026,"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,-95.53,2026,"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,-404.08,2026,"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,-2470.83,2026,"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,-540.25,2026,"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,-271.95,2026,"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,-310345.74,2026,"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,-141422.25,2026,"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,-13846.92,2026,"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,-238488.31,2026,"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,-690.91,2026,"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,-999.69,2026,"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,-165640.74,2026,"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,-136.61,2026,"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,-196393.94,2026,"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,-112.82,2026,"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,-6663.84,2026,"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",497,3170.32,2026,"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,-205.2,2026,"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,-111.23,2026,"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,-187.52,2026,"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,-130.3,2026,"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,-38.72,2026,"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,-423.51,2026,"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,-100.6,2026,"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,-62.53,2026,"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,-168.19,2026,"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,-41.5,2026,"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,-27.93,2026,"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,-66.69,2026,"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,-20290.48,2026,"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,-191577.94,2026,"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,-262.81,2026,"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,-126361.84,2026,"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,-337.57,2026,"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,-96529.88,2026,"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,-91400.33,2026,"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,-178.09,2026,"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,-88799.28,2026,"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,-182.51,2026,"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,-51651.66,2026,"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,-563.58,2026,"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,-116786.45,2026,"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,-58.66,2026,"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",497,40.06,2026,"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,-209.87,2026,"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,-104.14,2026,"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,-27.82,2026,"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,-62800.99,2026,"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,-11.26,2026,"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,-37637.02,2026,"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,-16.75,2026,"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,-327.56,2026,"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,-189.85,2026,"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,-12001.12,2026,"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,-119.06,2026,"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,-522.7,2026,"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,-191.66,2026,"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,-12.83,2026,"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,-16.34,2026,"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",497,89639.29,2026,"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,-89.25,2026,"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,-846.83,2026,"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,-94.86,2026,"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,-501.35,2026,"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,-977633.0,2026,"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,-173.89,2026,"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,-60851.82,2026,"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,-672245.22,2026,"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,-964669.38,2026,"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,-3408.26,2026,"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,-128.38,2026,"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,-96353.27,2026,"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",497,62519.79,2026,"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,-35.15,2026,"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,-19080.44,2026,"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,-507.97,2026,"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,-82.0,2026,"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,-220416.16,2026,"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,-1529.5,2026,"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,-71.3,2026,"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,-98.98,2026,"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,-24.51,2026,"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,-70.63,2026,"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,-372.0,2026,"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,-1317614.29,2026,"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,-36.97,2026,"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,-528025.16,2026,"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,-269.2,2026,"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,-285.26,2026,"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,-548.77,2026,"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,-418.89,2026,"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,-178.84,2026,"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,-186.43,2026,"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,-668.58,2026,"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,-750.19,2026,"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,-5319.35,2026,"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,-78711.67,2026,"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,-9506.03,2026,"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,-1036.59,2026,"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,-107.0,2026,"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,-208.37,2026,"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,-390183.44,2026,"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,-25953.15,2026,"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,-135.36,2026,"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,-544.04,2026,"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,-51176.31,2026,"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,-337059.07,2026,"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,-12347.75,2026,"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,-432.49,2026,"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,-318.53,2026,"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,-809.02,2026,"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,-86607.04,2026,"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,-108.02,2026,"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,-5394.5,2026,"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,-230.4,2026,"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,-164.44,2026,"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,-390.97,2026,"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,-12219.56,2026,"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,-411.94,2026,"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,-562744.76,2026,"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,-236034.86,2026,"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,-286.67,2026,"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,-131128.58,2026,"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,-127.4,2026,"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,-30.14,2026,"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,-4497.29,2026,"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,-86.2,2026,"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,-380.76,2026,"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,-189.69,2026,"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",497,196.95,2026,"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,-1507.97,2026,"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,-188.22,2026,"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,-350.48,2026,"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,-350.99,2026,"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,-189.87,2026,"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,-1190751.36,2026,"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,-62119.56,2026,"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,-445.53,2026,"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,-218.86,2026,"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,-550.0,2026,"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,-119.65,2026,"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,-378.16,2026,"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,-85313.9,2026,"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,-137.95,2026,"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,-334.38,2026,"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,-9784.73,2026,"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,-446.55,2026,"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,-410.03,2026,"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,-25.16,2026,"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",497,11517.31,2026,"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,-29.35,2026,"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,-2157.42,2026,"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,-454.48,2026,"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,-58.15,2026,"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",497,598687.77,2026,"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,-19590.66,2026,"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,-108205.77,2026,"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",497,2816.79,2026,"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,-66528.94,2026,"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,-479.01,2026,"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,-865639.35,2026,"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,-303.37,2026,"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",497,307.61,2026,"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,-662.78,2026,"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,-132310.22,2026,"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,-53.08,2026,"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,-197.12,2026,"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",497,1548.51,2026,"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,-92.16,2026,"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,-12.15,2026,"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,-34920.95,2026,"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",497,10737.94,2026,"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,-191.53,2026,"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,-269.96,2026,"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,-2784.11,2026,"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,-5695.6,2026,"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,-419.61,2026,"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,-216.53,2026,"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,-116.24,2026,"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,-2470.83,2026,"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,-46.01,2026,"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,-37.59,2026,"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,-203091.93,2026,"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,-240.4,2026,"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,-993.57,2026,"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,-924.61,2026,"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,-95.14,2026,"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,-368.29,2026,"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,-241.74,2026,"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,-150.13,2026,"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,-1004.59,2026,"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,-200.15,2026,"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,-32.97,2026,"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,-1254523.54,2026,"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,-567.12,2026,"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,-86940.32,2026,"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,-8498.96,2026,"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,-137.6,2026,"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,-2470.83,2026,"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,-396.58,2026,"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,-284.51,2026,"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,-136.66,2026,"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,-121.74,2026,"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,-194.99,2026,"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,-47181.51,2026,"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,-515.57,2026,"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,-992.18,2026,"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,-960.67,2026,"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,-721081.92,2026,"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,-390.7,2026,"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,-238016.33,2026,"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,-120.65,2026,"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,-188629.48,2026,"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,-712.02,2026,"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,-327.85,2026,"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,-195615.54,2026,"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,-1707.34,2026,"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,-861806.18,2026,"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,-821.36,2026,"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,-18010.66,2026,"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,-170001.66,2026,"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,-14.76,2026,"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,-364.29,2026,"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,-440.89,2026,"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,-3966.0,2026,"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,-66.1,2026,"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",497,2492.5,2026,"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,-3711.82,2026,"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,-122.5,2026,"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,-131.81,2026,"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,-371.88,2026,"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,-112875.15,2026,"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,-119.91,2026,"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,-1043.5,2026,"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,-750.75,2026,"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,-49.17,2026,"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,-82.0,2026,"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,-1797.06,2026,"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,-489.64,2026,"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,-217.28,2026,"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,-1422.22,2026,"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,-111163.46,2026,"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,-759.83,2026,"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,-170766.48,2026,"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,-383.59,2026,"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,-2470.83,2026,"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,-20125.67,2026,"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,-13274.16,2026,"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",497,10359.46,2026,"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,-81819.85,2026,"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,-70292.0,2026,"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",497,1217.75,2026,"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,-158.3,2026,"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,-79.16,2026,"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,-59375.68,2026,"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,-58219.01,2026,"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,-637.01,2026,"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,-51230.84,2026,"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,-231.66,2026,"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,-121.06,2026,"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,-439956.92,2026,"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",497,110489.09,2026,"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,-173.0,2026,"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,-22952.72,2026,"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,-18983.52,2026,"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,-119.71,2026,"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,-34.72,2026,"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,-153.75,2026,"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,-545.88,2026,"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,-314705.26,2026,"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,-560.18,2026,"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,-354933.32,2026,"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,-294.08,2026,"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,-6391.42,2026,"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,-55985.68,2026,"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,-239607.92,2026,"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,-85.46,2026,"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",400,132026.76,2026,"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,-162.6,2026,"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,-364.88,2026,"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,-39732.26,2026,"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,-875083.15,2026,"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,-313534.73,2026,"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,-460.62,2026,"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,-208301.32,2026,"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,-496404.13,2026,"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,-248.56,2026,"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,-314504.33,2026,"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,-356.31,2026,"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,-389.95,2026,"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,-854.0,2026,"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,-568427.0,2026,"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",400,59652.48,2026,"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,-450645.55,2026,"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,-349831.61,2026,"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,-80.05,2026,"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,-63.56,2026,"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,-19179.6,2026,"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",400,9733.45,2026,"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,-557213.61,2026,"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,-293.38,2026,"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,-59652.48,2026,"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,-199.28,2026,"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,-267063.95,2026,"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,-213597.98,2026,"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,-420.29,2026,"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",400,334304.26,2026,"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,-472060.9,2026,"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",400,845662.89,2026,"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,-278589.74,2026,"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,-203.08,2026,"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,-256.93,2026,"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,-80628.81,2026,"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,-200179.0,2026,"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,-436.88,2026,"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,-447.8,2026,"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,-26345.94,2026,"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,-63638.23,2026,"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,-1016.99,2026,"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",400,19990.8,2026,"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,-252.56,2026,"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,-69.66,2026,"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,-71.75,2026,"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",400,619554.04,2026,"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,-141785.14,2026,"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,-167.28,2026,"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",400,7920.95,2026,"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,-340.15,2026,"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,-635244.62,2026,"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,-292.73,2026,"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,-237.47,2026,"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,-1412861.4,2026,"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,-197.48,2026,"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,-447.25,2026,"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,-39364.83,2026,"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,-856.99,2026,"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,-52855.43,2026,"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,-158785.32,2026,"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,-377386.26,2026,"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,-5358237.71,2026,"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,-25737.4,2026,"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",400,15946.41,2026,"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,-30485.86,2026,"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,-4272.89,2026,"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,-171240.55,2026,"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,-13529.66,2026,"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,-526.49,2026,"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,-213.41,2026,"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,-309800.62,2026,"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,-217.41,2026,"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,-1320.61,2026,"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",400,9188.61,2026,"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,-267.6,2026,"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,-444631.09,2026,"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,-20557.75,2026,"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,-443.98,2026,"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,-1175291.74,2026,"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,-36.42,2026,"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,-825.2,2026,"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,-282.6,2026,"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,-183832.15,2026,"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",400,154736.95,2026,"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,-84589.13,2026,"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,-276187.65,2026,"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,-246.0,2026,"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",400,258780.66,2026,"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,-740546.2,2026,"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,-1410.08,2026,"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,-372.16,2026,"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,-158.8,2026,"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,-429.94,2026,"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,-377.62,2026,"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,-191361.58,2026,"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,-5023.04,2026,"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,-45.96,2026,"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,-189002.67,2026,"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,-18256.57,2026,"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",400,20.0,2026,"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,-11821.2,2026,"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,-170945.6,2026,"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,-183920.64,2026,"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,-93.13,2026,"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",400,40444.6,2026,"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,-40920.19,2026,"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,-65999.91,2026,"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",400,60574.03,2026,"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,-754325.46,2026,"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,-759.87,2026,"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",400,887445.94,2026,"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,-1338206.42,2026,"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,-230776.5,2026,"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,-25.75,2026,"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,-415623.76,2026,"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",400,10341.8,2026,"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,-70102.42,2026,"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",400,871083.09,2026,"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,-15.99,2026,"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,-6655.78,2026,"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,-20902.89,2026,"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,-166126.53,2026,"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",400,92934.32,2026,"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,-61659.77,2026,"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,-1459.78,2026,"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,-744082.38,2026,"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,-87864.58,2026,"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,-427.33,2026,"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,-37.92,2026,"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",400,199673.51,2026,"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,-5061.58,2026,"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,-652.11,2026,"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,-768723.1,2026,"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,-301741.29,2026,"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",400,23580.74,2026,"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,-544.37,2026,"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,-225276.25,2026,"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,-252632.57,2026,"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,-1654.03,2026,"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,-594936.99,2026,"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,-73.5,2026,"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,-80.98,2026,"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",400,10772.84,2026,"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,-450.53,2026,"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,-19.97,2026,"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,-679920.88,2026,"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,-161.06,2026,"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",400,9767.07,2026,"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,-446.15,2026,"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,-188.98,2026,"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,-6262.62,2026,"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,-37567.66,2026,"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,-92809.64,2026,"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,-6537.3,2026,"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,-173.88,2026,"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",400,477225.64,2026,"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,-3988301.23,2026,"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,-239377.24,2026,"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,-9446.85,2026,"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,-104.19,2026,"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,-248023.22,2026,"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,-527921.7,2026,"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",400,76042.03,2026,"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,-1733553.72,2026,"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,-53.08,2026,"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,-65406.21,2026,"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,-260.07,2026,"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,-342308.02,2026,"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,-2556308.37,2026,"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,-784703.13,2026,"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,-68276.43,2026,"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,-611.48,2026,"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,-383.58,2026,"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,-11342.28,2026,"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,-504.59,2026,"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,-606.77,2026,"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,-413366.17,2026,"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,-123518.3,2026,"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,-1187126.08,2026,"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,-517522.49,2026,"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,-529.09,2026,"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,-57451.49,2026,"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,-126.63,2026,"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,-201583.0,2026,"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,-10865.65,2026,"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,-584.03,2026,"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,-145541.98,2026,"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,-692300.47,2026,"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,-702.56,2026,"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,-1610.04,2026,"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,-109.34,2026,"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,-157.73,2026,"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,-677974.19,2026,"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,-90246.85,2026,"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,-133.14,2026,"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,-280273.45,2026,"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,-850047.82,2026,"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,-79.81,2026,"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,-260954.33,2026,"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,-383.67,2026,"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,-7410.38,2026,"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,-660.16,2026,"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,-125846.12,2026,"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,-97891.26,2026,"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,-64.31,2026,"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,-897036.41,2026,"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,-739724.88,2026,"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,-111279.35,2026,"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,-411.04,2026,"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,-253445.09,2026,"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,-441.1,2026,"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,-52803.82,2026,"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",400,37141.58,2026,"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,-490943.28,2026,"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,-442206.56,2026,"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,-75.27,2026,"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,-18147.19,2026,"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,-154.34,2026,"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,-28351.48,2026,"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,-38.95,2026,"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,-121.31,2026,"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,-5.88,2026,"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,-16031.21,2026,"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,-417.76,2026,"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,-156308.89,2026,"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,-145.36,2026,"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,-940.08,2026,"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,-715.34,2026,"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,-1578.75,2026,"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,-88392.03,2026,"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,-187.95,2026,"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,-7312.28,2026,"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,-543585.81,2026,"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,-58.09,2026,"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,-133.03,2026,"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,-115961.48,2026,"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,-88007.59,2026,"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,-98.31,2026,"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,-391568.41,2026,"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,-591310.33,2026,"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,-157130.14,2026,"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,-912232.06,2026,"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,-22350.24,2026,"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",400,6835815.97,2026,"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,-2803.1,2026,"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,-141502.8,2026,"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,-479969.82,2026,"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,-532247.09,2026,"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,-61912.52,2026,"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,-743522.47,2026,"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,-441936.32,2026,"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",400,150800.18,2026,"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,-29419.69,2026,"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,-70600.85,2026,"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,-12716.84,2026,"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,-71.05,2026,"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",400,8139055.42,2026,"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,-6678.46,2026,"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,-533.23,2026,"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,-602732.93,2026,"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,-328.71,2026,"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,-620796.86,2026,"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,-30269.87,2026,"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,-189.84,2026,"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,-5327.63,2026,"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,-423.39,2026,"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,-12.75,2026,"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",400,3360960.11,2026,"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,-314751.88,2026,"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",400,182208.49,2026,"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,-91.18,2026,"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,-770050.37,2026,"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,-36090.4,2026,"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,-122379.29,2026,"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",400,31909.68,2026,"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,-344599.09,2026,"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,-2497.5,2026,"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,-409.24,2026,"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",400,42415.75,2026,"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,-156.6,2026,"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,-6393.68,2026,"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,-414345.52,2026,"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,-618191.72,2026,"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",400,125748.64,2026,"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,-57573.8,2026,"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,-334734.95,2026,"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,-1410.28,2026,"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",400,199443.97,2026,"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,-52.51,2026,"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,-528.48,2026,"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,-428506.79,2026,"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",400,952604.54,2026,"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",400,3945242.91,2026,"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,-87546.38,2026,"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,-210.08,2026,"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,-171516.76,2026,"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,-243.91,2026,"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,-167519.31,2026,"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,-5701.52,2026,"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,-71354.92,2026,"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,-726.86,2026,"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",400,1779766.19,2026,"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,-521.69,2026,"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,-252.83,2026,"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,-1440903.2,2026,"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",400,598852.91,2026,"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,-111933.76,2026,"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,-370.28,2026,"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,-833.76,2026,"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,-171.5,2026,"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,-720258.12,2026,"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,-0.01,2026,"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,-5529845.0,2026,"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",400,376253.26,2026,"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,-8370.86,2026,"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,-38908.88,2026,"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,-8327.92,2026,"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",400,89060.49,2026,"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,-43.11,2026,"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",400,4352.41,2026,"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,-336528.48,2026,"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",400,457.94,2026,"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",400,2290926.0,2026,"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,-9782.1,2026,"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,-29109.29,2026,"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,-302412.2,2026,"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,-831258.06,2026,"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,-52.93,2026,"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,-285934.35,2026,"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,-587.36,2026,"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,-12.05,2026,"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,-139.18,2026,"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,-824117.33,2026,"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,-173.19,2026,"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",400,19.48,2026,"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,-499585.76,2026,"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,-1072.99,2026,"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,-128.88,2026,"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,-221.0,2026,"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,-947.93,2026,"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,-440.97,2026,"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,-2778897.22,2026,"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,-156256.5,2026,"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,-501.81,2026,"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,-200.1,2026,"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,-1124.26,2026,"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,-1792631.37,2026,"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,-109913.45,2026,"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,-14131.34,2026,"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,-356986.41,2026,"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,-307.74,2026,"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,-552760.76,2026,"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",400,1017.78,2026,"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",400,2684.95,2026,"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,-1318.13,2026,"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,-109.79,2026,"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,-4294.19,2026,"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,-17521.39,2026,"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,-150939.05,2026,"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,-338900.31,2026,"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,-328327.1,2026,"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,-20326.55,2026,"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,-440.43,2026,"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,-3254.44,2026,"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,-1497627.23,2026,"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,-333.35,2026,"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,-19.04,2026,"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,-634.09,2026,"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,-622.47,2026,"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,-1331503.02,2026,"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,-712.93,2026,"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,-33168.15,2026,"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,-5705.29,2026,"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,-134.39,2026,"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,-400.69,2026,"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,-689.46,2026,"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,-15.4,2026,"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",400,178902.19,2026,"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,-187976.99,2026,"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",400,352470.72,2026,"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",400,56500.0,2026,"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,-378250.57,2026,"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,-342843.38,2026,"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,-281.85,2026,"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,-85289.17,2026,"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,-158.53,2026,"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,-454659.4,2026,"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,-424342.31,2026,"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,-38292.67,2026,"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,-908.95,2026,"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",400,8454.09,2026,"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,-358.74,2026,"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,-60750.51,2026,"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,-109.63,2026,"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,-444271.04,2026,"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",400,2203843.61,2026,"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,-14.27,2026,"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",400,620170.52,2026,"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,-64752.73,2026,"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",400,5147.5,2026,"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,-1102263.89,2026,"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,-308.3,2026,"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",400,25857.58,2026,"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,-402.63,2026,"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,-105293.94,2026,"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,-26596.86,2026,"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",400,621863.53,2026,"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",400,1408.25,2026,"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,-441212.11,2026,"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",400,55787.24,2026,"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,-640216.28,2026,"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,-91400.48,2026,"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,-958700.96,2026,"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,-978.6,2026,"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,-169553.96,2026,"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,-329380.16,2026,"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,-226.41,2026,"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,-1089711.63,2026,"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",400,458840.74,2026,"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,-3500.0,2026,"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",400,468981.35,2026,"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,-212.09,2026,"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,-138.13,2026,"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,-612.28,2026,"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,-680.42,2026,"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,-495.97,2026,"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,-1547261.46,2026,"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,-5591.11,2026,"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,-306691.66,2026,"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,-1081638.53,2026,"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,-407.07,2026,"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,-170945.6,2026,"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,-2028467.86,2026,"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,-190.64,2026,"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,-59.08,2026,"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,-30985.56,2026,"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,-107.18,2026,"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",400,9213.75,2026,"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,-244266.38,2026,"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",400,413937.54,2026,"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,-9455.26,2026,"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,-135411.81,2026,"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,-216546.49,2026,"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,-332087.93,2026,"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,-187269.86,2026,"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,-21.47,2026,"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,-7250.0,2026,"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,-708.72,2026,"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",400,51682.04,2026,"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,-24613.64,2026,"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",400,1760.0,2026,"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,-4930.37,2026,"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,-618.57,2026,"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",400,4868.94,2026,"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,-691.75,2026,"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,-416.08,2026,"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,-336378.44,2026,"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,-98.38,2026,"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,-819.6,2026,"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",400,5207100.67,2026,"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,-399.48,2026,"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,-165908.62,2026,"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,-9018.78,2026,"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,-456421.66,2026,"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,-163.93,2026,"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,-308456.72,2026,"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",400,2598.49,2026,"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,-487.54,2026,"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,-33.35,2026,"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,-1185662.51,2026,"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",400,2028.89,2026,"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,-643.67,2026,"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,-25858.58,2026,"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,-602.98,2026,"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,-30072.35,2026,"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,-56687.82,2026,"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,-1405.4,2026,"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,-7176.48,2026,"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,-18408.97,2026,"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,-120.16,2026,"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,-273268.71,2026,"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,-221.0,2026,"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,-364.17,2026,"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,-0.02,2026,"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,-233.0,2026,"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,-462.44,2026,"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,-57982.53,2026,"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,-154.76,2026,"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,-94.5,2026,"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,-84.18,2026,"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",400,173144.5,2026,"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,-26014.13,2026,"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,-14433.56,2026,"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,-4086.0,2026,"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,-124.46,2026,"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,-307.72,2026,"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",400,170106.3,2026,"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",400,1760.0,2026,"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,-80933.14,2026,"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,-150.0,2026,"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,-130845.29,2026,"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,-385.18,2026,"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,-815.87,2026,"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,-23.7,2026,"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,-638504.15,2026,"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",400,579062.07,2026,"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,-38.29,2026,"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,-395.52,2026,"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,-873.21,2026,"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,-158336.14,2026,"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,-238420.73,2026,"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,-483.6,2026,"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,-543.97,2026,"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,-180.39,2026,"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,-136.4,2026,"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,-64364.69,2026,"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",400,172334.85,2026,"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,-214.29,2026,"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,-714912.07,2026,"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,-51.3,2026,"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,-50.04,2026,"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,-467132.95,2026,"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,-197414.05,2026,"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,-293473.45,2026,"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,-514.45,2026,"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,-344.57,2026,"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",400,12164.89,2026,"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,-663.65,2026,"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",400,767030.99,2026,"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,-3377.4,2026,"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",400,316784.31,2026,"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,-158.04,2026,"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,-96460.86,2026,"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,-13466.33,2026,"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,-312.59,2026,"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,-19.55,2026,"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,-224230.91,2026,"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,-204707.04,2026,"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,-346707.45,2026,"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",400,129316.1,2026,"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,-21.41,2026,"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,-61.83,2026,"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,-256510.92,2026,"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,-15588.31,2026,"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,-232.63,2026,"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,-62055.0,2026,"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,-161743.98,2026,"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,-3782.06,2026,"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,-1607.2,2026,"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,-651.31,2026,"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,-223342.61,2026,"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,-58417.32,2026,"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,-3789.96,2026,"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,-65506.95,2026,"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,-49176.08,2026,"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,-183379.72,2026,"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,-637.28,2026,"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,-478937.89,2026,"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,-485454.96,2026,"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,-68.71,2026,"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,-376624.38,2026,"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,-666.45,2026,"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,-306382.93,2026,"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,-334.75,2026,"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,-298518.24,2026,"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,-3708.56,2026,"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,-144271.0,2026,"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,-41.82,2026,"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,-8218.07,2026,"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,-283505.51,2026,"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,-538.28,2026,"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,-7691759.58,2026,"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,-171867.99,2026,"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",400,190140.99,2026,"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,-127057.87,2026,"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,-155.32,2026,"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,-134.01,2026,"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,-147287.58,2026,"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,-88400.82,2026,"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,-165924.51,2026,"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,-8860.64,2026,"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,-36.14,2026,"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,-5328.77,2026,"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,-1503146.79,2026,"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,-39242.3,2026,"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,-252573.76,2026,"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,-222183.0,2026,"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,-211602.3,2026,"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,-178.51,2026,"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,-2472.34,2026,"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,-13004.96,2026,"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,-106.26,2026,"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,-12019.92,2026,"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,-689.98,2026,"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,-414.22,2026,"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,-93461.91,2026,"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,-79.38,2026,"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,-914.56,2026,"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,-1068199.86,2026,"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",400,233054.41,2026,"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,-5103.62,2026,"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,-77509.35,2026,"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,-71350.36,2026,"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",400,7985.25,2026,"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,-600.94,2026,"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,-57825.72,2026,"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,-274413.49,2026,"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,-148953.17,2026,"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,-162.16,2026,"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",400,142307.86,2026,"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,-325.85,2026,"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",400,202156.54,2026,"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,-3869.77,2026,"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",400,180802.38,2026,"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",400,6262.62,2026,"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,-57.07,2026,"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,-67766.69,2026,"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,-492296.25,2026,"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,-75795.45,2026,"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,-205288.7,2026,"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,-1383880.73,2026,"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,-224833.21,2026,"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",400,277021.03,2026,"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,-954.38,2026,"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,-42321.04,2026,"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",400,211915.95,2026,"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,-167.15,2026,"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",400,68287.19,2026,"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,-25.74,2026,"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,-4040.18,2026,"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,-227.91,2026,"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,-1911.73,2026,"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,-166.54,2026,"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,-429.03,2026,"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,-136512.22,2026,"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,-453680.94,2026,"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,-21575.02,2026,"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,-125837.02,2026,"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,-2121429.21,2026,"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,-725293.83,2026,"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,-935188.43,2026,"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,-36.0,2026,"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,-998.9,2026,"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,-798.36,2026,"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,-286403.39,2026,"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",400,271665.59,2026,"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,-120.97,2026,"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,-425.29,2026,"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,-294.0,2026,"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,-143822.07,2026,"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,-586092.14,2026,"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,-83.58,2026,"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,-13009.8,2026,"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,-190689.75,2026,"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,-119.86,2026,"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,-468.28,2026,"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,-286738.32,2026,"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,-116127.33,2026,"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,-648218.69,2026,"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",400,342639.49,2026,"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,-107.7,2026,"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,-365002.66,2026,"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,-295.65,2026,"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,-75.8,2026,"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,-141417.06,2026,"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,-80338.3,2026,"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,-244.32,2026,"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,-393767.42,2026,"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,-46.66,2026,"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,-134007.31,2026,"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,-80538.73,2026,"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,-410.27,2026,"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,-402.62,2026,"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,-546.24,2026,"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,-2418510.3,2026,"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,-1889.32,2026,"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,-137.83,2026,"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,-500235.85,2026,"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,-103.88,2026,"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",400,1686469.39,2026,"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",400,26740.24,2026,"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,-273.88,2026,"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,-60.71,2026,"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,-127095.7,2026,"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,-80.78,2026,"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",400,1102.15,2026,"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,-84477.88,2026,"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",400,1409386.53,2026,"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",400,48436.73,2026,"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,-756791.92,2026,"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,-202.88,2026,"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,-718312.77,2026,"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,-10178.76,2026,"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",400,12833.59,2026,"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,-91.78,2026,"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",400,1524242.72,2026,"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,-303468.39,2026,"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",400,136988.34,2026,"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,-142.1,2026,"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,-391574.29,2026,"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,-72564.51,2026,"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,-18904.93,2026,"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,-258704.97,2026,"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,-84769.78,2026,"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,-983.22,2026,"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",400,6726.11,2026,"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,-496182.58,2026,"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",400,31748.64,2026,"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,-20703.16,2026,"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,-1151940.87,2026,"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,-107.93,2026,"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",400,36469.17,2026,"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,-848979.23,2026,"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,-81810.7,2026,"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,-296823.48,2026,"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,-214.81,2026,"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,-744785.06,2026,"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,-41.0,2026,"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",400,5815397.02,2026,"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,-12.05,2026,"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,-538.7,2026,"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,-181596.01,2026,"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",400,132080.38,2026,"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,-147454.2,2026,"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,-72123.01,2026,"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,-39996.0,2026,"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,-505939.33,2026,"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,-677.9,2026,"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,-4873.43,2026,"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",400,50836.41,2026,"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,-293.31,2026,"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,-301555.44,2026,"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,-28472.28,2026,"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",400,62796.34,2026,"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,-221967.19,2026,"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,-638982.57,2026,"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,-2884.97,2026,"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",400,666080.26,2026,"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,-134843.91,2026,"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,-375357.06,2026,"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,-700.97,2026,"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,-28854.34,2026,"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,-69.67,2026,"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,-194154.87,2026,"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,-59971.62,2026,"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,-3067.79,2026,"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,-795.53,2026,"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,-176758.75,2026,"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,-141.57,2026,"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,-376168.19,2026,"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,-61415.78,2026,"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,-30.25,2026,"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,-2693429.66,2026,"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,-159.17,2026,"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,-590.25,2026,"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",400,368603.2,2026,"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,-219047.59,2026,"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,-13440.0,2026,"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,-37.16,2026,"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",400,547463.53,2026,"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",400,1360000.0,2026,"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,-6522.27,2026,"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,-1224650.72,2026,"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,-51.82,2026,"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,-593643.96,2026,"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,-168394.23,2026,"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,-463.65,2026,"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,-258.77,2026,"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,-294.27,2026,"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,-15894.08,2026,"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,-157551.99,2026,"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,-69.44,2026,"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",400,54003.68,2026,"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,-141222.02,2026,"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",400,124132.71,2026,"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,-58216.93,2026,"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",400,200179.0,2026,"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,-395.49,2026,"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,-54782.0,2026,"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,-51.25,2026,"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,-302.53,2026,"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,-2671.45,2026,"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",400,2058.31,2026,"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,-145490.78,2026,"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",400,563183.21,2026,"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,-374.84,2026,"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,-264.84,2026,"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,-510457.89,2026,"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,-1273.62,2026,"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,-40756.66,2026,"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,-1752517.77,2026,"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,-45.85,2026,"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,-400.04,2026,"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,-139130.08,2026,"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,-134.04,2026,"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,-281.26,2026,"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,-1709970.34,2026,"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,-1534.89,2026,"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,-65.66,2026,"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,-105.02,2026,"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",400,24535.52,2026,"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,-859809.71,2026,"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,-188.34,2026,"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,-19856.71,2026,"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,-500.74,2026,"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",400,987049.45,2026,"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,-674034.5,2026,"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,-380.04,2026,"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,-559.49,2026,"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,-450.74,2026,"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",400,61117.3,2026,"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,-271641.34,2026,"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,-56.07,2026,"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,-1753.9,2026,"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,-170080.56,2026,"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,-367.37,2026,"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",400,35649.94,2026,"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,-485.02,2026,"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,-201760.26,2026,"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",400,75239.47,2026,"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,-523.35,2026,"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,-344.16,2026,"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,-705.15,2026,"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,-522.34,2026,"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,-73.54,2026,"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,-77129.6,2026,"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",400,362.11,2026,"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,-138972.41,2026,"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,-105388.4,2026,"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,-491907.47,2026,"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,-369.28,2026,"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,-12428.78,2026,"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,-762518.88,2026,"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,-362.11,2026,"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,-131554.18,2026,"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,-1036809.71,2026,"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,-3421882.62,2026,"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",400,25679.74,2026,"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,-147.85,2026,"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,-0.85,2026,"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,-190363.19,2026,"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,-210.94,2026,"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,-353901.83,2026,"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,-457717.65,2026,"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,-298.03,2026,"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,-603.12,2026,"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,-345.16,2026,"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",510,9.0,2026,"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,-350024.25,2026,"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,-40.0,2026,"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,-635286.72,2026,"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,-123701.34,2026,"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,-40.0,2026,"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,-321.47,2026,"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,-555.64,2026,"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,-360.0,2026,"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,-1091.86,2026,"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,-74.0,2026,"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,-691.03,2026,"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,-40584.83,2026,"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,-79303.57,2026,"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,-117021.5,2026,"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,-179.92,2026,"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,-68.02,2026,"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,-152.05,2026,"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",510,18.0,2026,"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,-240.1,2026,"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,-1181786.3,2026,"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,-183.87,2026,"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,-51270.71,2026,"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",510,4811.45,2026,"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",510,435.0,2026,"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,-40.0,2026,"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,-17815.51,2026,"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,-134.27,2026,"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,-427.49,2026,"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,-208066.58,2026,"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,-0.94,2026,"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,-795.79,2026,"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,-2134.4,2026,"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,-261.86,2026,"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,-205155.27,2026,"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",510,210.21,2026,"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,-194129.12,2026,"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,-170.71,2026,"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,-178895.83,2026,"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",510,13812.61,2026,"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,-513170.86,2026,"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,-6279746.2,2026,"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,-289.42,2026,"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,-360.0,2026,"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,-114.98,2026,"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,-3537.65,2026,"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,-164.0,2026,"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,-112000.0,2026,"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,-324.75,2026,"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,-226.21,2026,"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,-65.59,2026,"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,-400.0,2026,"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,-149.3,2026,"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,-275.56,2026,"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,-426.15,2026,"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,-28.89,2026,"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,-132112.78,2026,"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,-1032.08,2026,"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,-88.65,2026,"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,-171.92,2026,"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,-347.3,2026,"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,-1040116.85,2026,"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,-103149.68,2026,"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,-3162.91,2026,"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,-188.0,2026,"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,-1361.87,2026,"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,-788.97,2026,"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,-630514.54,2026,"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",510,9.0,2026,"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,-182815.34,2026,"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,-168.0,2026,"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,-641284.06,2026,"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,-89.11,2026,"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,-196661.38,2026,"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,-27917.19,2026,"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,-7769.59,2026,"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,-6720.0,2026,"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,-345277.4,2026,"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,-129820.9,2026,"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,-9932.43,2026,"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",510,263364.35,2026,"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",510,32288.17,2026,"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,-10717.17,2026,"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,-40.0,2026,"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,-466.35,2026,"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,-671463.86,2026,"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,-11.52,2026,"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,-302.79,2026,"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,-41548.18,2026,"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,-377.06,2026,"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,-584.69,2026,"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,-8.87,2026,"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,-40.0,2026,"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,-112.03,2026,"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,-120.62,2026,"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,-226.23,2026,"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",510,12.0,2026,"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",510,51.0,2026,"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,-23933.91,2026,"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,-177.75,2026,"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,-198318.73,2026,"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,-293.32,2026,"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,-424.69,2026,"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,-180.0,2026,"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,-933810.98,2026,"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,-495.0,2026,"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,-188.26,2026,"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,-177.75,2026,"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,-77350.25,2026,"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,-467.3,2026,"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,-550.75,2026,"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,-448.75,2026,"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,-539.3,2026,"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,-214710.64,2026,"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,-356.25,2026,"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,-10102.64,2026,"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,-3938.98,2026,"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,-258.7,2026,"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",510,108.0,2026,"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,-392.2,2026,"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,-76589.17,2026,"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,-410541.95,2026,"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,-201403.82,2026,"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,-360.0,2026,"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,-1694.19,2026,"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,-15052.44,2026,"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,-134680.35,2026,"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,-312214.31,2026,"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,-115.35,2026,"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,-122069.1,2026,"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,-41.94,2026,"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,-190.69,2026,"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,-535610.03,2026,"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,-741.16,2026,"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,-1765.74,2026,"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,-625349.38,2026,"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,-295.93,2026,"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,-0.25,2026,"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,-526.72,2026,"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,-272.0,2026,"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,-6.66,2026,"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,-40.0,2026,"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",510,9.0,2026,"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,-498.99,2026,"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,-2002.34,2026,"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,-81.34,2026,"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,-540.52,2026,"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,-268.58,2026,"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,-198.1,2026,"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,-1515.17,2026,"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,-40.0,2026,"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,-6631.92,2026,"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,-200819.51,2026,"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,-613.71,2026,"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",510,18.0,2026,"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,-10815.79,2026,"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,-69131.11,2026,"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",510,338896.83,2026,"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,-305412.14,2026,"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,-454.67,2026,"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,-296.81,2026,"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",510,6.0,2026,"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,-574782.99,2026,"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,-123.11,2026,"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,-271.37,2026,"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,-80.0,2026,"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,-51472.32,2026,"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,-202806.65,2026,"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",510,65.62,2026,"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,-231.8,2026,"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,-459.76,2026,"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,-257378.34,2026,"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,-29152.36,2026,"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,-156.6,2026,"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,-416.07,2026,"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,-20.5,2026,"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,-102248.56,2026,"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,-352.72,2026,"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,-709.8,2026,"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,-40.0,2026,"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,-40.0,2026,"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,-1398.37,2026,"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,-452.09,2026,"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,-14.97,2026,"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,-6649.55,2026,"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,-550.04,2026,"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",510,156.0,2026,"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",510,38092.37,2026,"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,-947.48,2026,"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,-534.86,2026,"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,-212553.61,2026,"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,-35416.56,2026,"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,-74.7,2026,"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,-132836.64,2026,"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,-793.9,2026,"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,-222.3,2026,"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,-13417.96,2026,"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,-40.0,2026,"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,-6491.99,2026,"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,-1564899.98,2026,"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",510,346.25,2026,"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,-90.77,2026,"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,-540969.95,2026,"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,-304.95,2026,"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,-637087.74,2026,"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,-306.99,2026,"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,-391041.12,2026,"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,-467281.72,2026,"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,-540563.52,2026,"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,-131.53,2026,"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,-350.87,2026,"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,-280.65,2026,"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,-334.93,2026,"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,-651919.71,2026,"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,-284.41,2026,"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",510,3124.06,2026,"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,-292.56,2026,"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,-797345.61,2026,"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,-40.0,2026,"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,-152.19,2026,"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,-256438.92,2026,"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,-82.73,2026,"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",510,140888.31,2026,"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,-221.94,2026,"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",510,3.0,2026,"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,-30841.45,2026,"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,-315.05,2026,"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,-366.66,2026,"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,-194137.1,2026,"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,-165.07,2026,"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,-2865.31,2026,"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,-3826.99,2026,"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,-408188.53,2026,"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,-180.0,2026,"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,-10913.54,2026,"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,-369.54,2026,"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",510,69.0,2026,"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,-11721.51,2026,"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,-278.77,2026,"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,-43365.17,2026,"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,-40.0,2026,"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,-18.25,2026,"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,-753.19,2026,"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",510,293.38,2026,"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,-303.31,2026,"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,-227105.45,2026,"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,-405783.97,2026,"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,-1978.21,2026,"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,-33201.35,2026,"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",510,9.0,2026,"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,-41234.4,2026,"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,-260.01,2026,"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,-80.0,2026,"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,-66.0,2026,"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,-111458.65,2026,"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,-45000.0,2026,"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,-225.75,2026,"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,-248.7,2026,"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,-184.39,2026,"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",510,795.79,2026,"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,-594.17,2026,"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,-261.33,2026,"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,-104.75,2026,"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,-21783.75,2026,"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,-208.01,2026,"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,-1862.06,2026,"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",510,30098.11,2026,"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,-784.39,2026,"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,-246319.69,2026,"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,-344.65,2026,"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,-104456.54,2026,"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,-320798.54,2026,"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,-543.53,2026,"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,-140888.31,2026,"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,-20083.18,2026,"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,-19.16,2026,"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,-910.61,2026,"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,-40.0,2026,"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,-1486761.49,2026,"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,-815.19,2026,"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,-40.0,2026,"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,-80.0,2026,"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,-777.55,2026,"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",510,108.15,2026,"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,-50.65,2026,"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,-1724.88,2026,"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,-47.14,2026,"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,-83302.09,2026,"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,-40.0,2026,"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,-66704.11,2026,"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,-1585.46,2026,"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,-161768.25,2026,"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,-168120.18,2026,"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,-355.64,2026,"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,-176.15,2026,"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,-116115.49,2026,"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,-1219759.72,2026,"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,-167.5,2026,"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,-262.0,2026,"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,-5.01,2026,"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,-26203.09,2026,"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,-300.09,2026,"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",510,19.16,2026,"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,-1302.26,2026,"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,-145813.7,2026,"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,-350.25,2026,"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,-46983.78,2026,"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,-40.0,2026,"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,-90017.95,2026,"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,-1014.2,2026,"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,-3233.67,2026,"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,-32.94,2026,"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",510,12.0,2026,"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,-268578.28,2026,"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,-90355.48,2026,"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,-199351.8,2026,"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,-162.41,2026,"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,-62.99,2026,"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,-454.79,2026,"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,-7529.04,2026,"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,-815.98,2026,"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,-53326.08,2026,"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,-12.98,2026,"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,-1.95,2026,"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,-234.37,2026,"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,-64152.28,2026,"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,-225.0,2026,"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",510,4770.0,2026,"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,-224.35,2026,"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,-360.0,2026,"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,-354.9,2026,"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",510,221.65,2026,"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,-1710635.19,2026,"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,-180211.99,2026,"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,-150000.0,2026,"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",510,1.73,2026,"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,-363467.39,2026,"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,-7036.09,2026,"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,-146265.84,2026,"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",510,42.0,2026,"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,-1.7,2026,"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,-102.5,2026,"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,-457056.84,2026,"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,-34223.94,2026,"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,-340429.06,2026,"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,-282.04,2026,"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,-6794.15,2026,"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,-225.63,2026,"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,-90171.83,2026,"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,-1457.48,2026,"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,-481497.5,2026,"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,-563.1,2026,"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,-230809.7,2026,"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,-205.67,2026,"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,-40.0,2026,"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,-442.68,2026,"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,-190462.69,2026,"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,-558336.67,2026,"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,-45151.21,2026,"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,-605543.56,2026,"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,-303.71,2026,"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,-245.36,2026,"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,-108.2,2026,"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,-19.44,2026,"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,-163.2,2026,"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,-375.14,2026,"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,-266666.51,2026,"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,-99.83,2026,"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,-180.0,2026,"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,-325.64,2026,"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,-147.94,2026,"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,-1641464.48,2026,"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,-622.55,2026,"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,-398.8,2026,"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,-87614.81,2026,"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,-259.83,2026,"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,-74.0,2026,"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,-46.73,2026,"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,-33694.22,2026,"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,-2168.25,2026,"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,-3825.61,2026,"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,-133043.76,2026,"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,-60788.19,2026,"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,-50.63,2026,"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,-80.0,2026,"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,-682.52,2026,"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,-1262172.17,2026,"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,-982480.78,2026,"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,-18495.33,2026,"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,-729281.34,2026,"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,-184.42,2026,"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",510,10.98,2026,"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,-224.54,2026,"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,-165.69,2026,"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,-19735.97,2026,"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",510,198.45,2026,"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,-63972.32,2026,"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,-1621.38,2026,"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,-1338.26,2026,"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",510,54495.23,2026,"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,-625.64,2026,"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,-65648.71,2026,"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",510,93.0,2026,"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,-587.65,2026,"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,-106433.69,2026,"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,-275302.59,2026,"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,-549524.82,2026,"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",510,138747.44,2026,"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,-397.33,2026,"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,-18093.06,2026,"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,-876.82,2026,"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,-27724.63,2026,"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,-608.37,2026,"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,-418670.19,2026,"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,-187.35,2026,"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,-23671.79,2026,"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,-348372.79,2026,"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,-30.0,2026,"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,-95832.84,2026,"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",510,24.0,2026,"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,-13733.94,2026,"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,-271.78,2026,"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,-742.45,2026,"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,-42545.14,2026,"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,-79.33,2026,"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,-375.0,2026,"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,-161.98,2026,"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,-333.28,2026,"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",510,84826.54,2026,"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,-462.5,2026,"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,-214329.0,2026,"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,-4945.76,2026,"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,-206097.83,2026,"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,-171068.83,2026,"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,-203518.06,2026,"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,-538.94,2026,"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,-499193.54,2026,"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,-123.12,2026,"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,-247629.33,2026,"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,-108.41,2026,"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,-213.72,2026,"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,-360.0,2026,"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,-70343.62,2026,"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,-94115.6,2026,"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,-40.0,2026,"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,-216.49,2026,"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,-480.38,2026,"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,-403.95,2026,"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,-950262.2,2026,"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,-192941.66,2026,"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,-71700.87,2026,"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,-441.06,2026,"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,-6071.15,2026,"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,-160.1,2026,"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,-79.47,2026,"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,-22.19,2026,"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,-244.0,2026,"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,-273.15,2026,"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,-661226.5,2026,"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,-371484.5,2026,"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,-248.7,2026,"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,-111.59,2026,"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",510,8192.57,2026,"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",510,6.0,2026,"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,-183.68,2026,"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,-12431.36,2026,"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,-160659.9,2026,"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",510,809984.78,2026,"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,-360.74,2026,"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,-180.0,2026,"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,-2981.6,2026,"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,-1571.87,2026,"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,-70514.58,2026,"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,-4305.39,2026,"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,-40.0,2026,"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,-86.15,2026,"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,-123.07,2026,"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",510,25826.66,2026,"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,-373.02,2026,"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,-135.86,2026,"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,-101241.31,2026,"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,-428.56,2026,"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,-44228.88,2026,"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,-15.36,2026,"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,-2747.69,2026,"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,-120.0,2026,"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,-47.96,2026,"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,-189744.91,2026,"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,-12340.64,2026,"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,-21.39,2026,"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,-133.25,2026,"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,-8370.45,2026,"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,-29405.91,2026,"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,-76513.27,2026,"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,-204.68,2026,"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,-161.25,2026,"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,-103.41,2026,"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,-80.0,2026,"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",510,6800.84,2026,"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,-205401.46,2026,"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,-288.7,2026,"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,-1196.19,2026,"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,-28736.26,2026,"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,-10670.32,2026,"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,-30.14,2026,"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,-80.0,2026,"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,-945138.5,2026,"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",510,12.0,2026,"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,-1291.91,2026,"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,-91.73,2026,"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,-103972.87,2026,"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,-309667.73,2026,"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,-130.0,2026,"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",510,450.75,2026,"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,-333.11,2026,"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,-171.58,2026,"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,-1094167.31,2026,"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",510,21.0,2026,"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,-535924.08,2026,"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,-105.68,2026,"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,-152950.88,2026,"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,-21.8,2026,"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",510,235182.0,2026,"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,-811.42,2026,"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,-60886.1,2026,"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,-25.28,2026,"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,-1087.09,2026,"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,-389.08,2026,"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,-21158.75,2026,"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,-5654.0,2026,"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,-225333.0,2026,"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,-180.0,2026,"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,-22674.3,2026,"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",510,127.39,2026,"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",510,18805.15,2026,"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,-104514.25,2026,"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,-9.8,2026,"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,-40.0,2026,"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,-108.3,2026,"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,-46372.33,2026,"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,-95506.83,2026,"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,-203.94,2026,"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,-512.74,2026,"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,-225.71,2026,"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,-40071.2,2026,"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,-344805.87,2026,"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,-371.36,2026,"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,-80294.96,2026,"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,-158537.41,2026,"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,-419879.06,2026,"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,-585401.79,2026,"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,-51.79,2026,"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,-132.2,2026,"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,-96362.38,2026,"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,-5224.37,2026,"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,-142161.12,2026,"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,-494.24,2026,"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,-499.62,2026,"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,-64087.86,2026,"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",510,993861.24,2026,"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,-165.69,2026,"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,-80.0,2026,"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,-2397.35,2026,"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,-98520.32,2026,"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,-188.88,2026,"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,-535.45,2026,"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,-75425.56,2026,"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,-323562.45,2026,"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,-82.69,2026,"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,-91.55,2026,"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,-82.96,2026,"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,-157864.12,2026,"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,-212575.69,2026,"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,-133.02,2026,"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,-455.42,2026,"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,-1.0,2026,"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,-165.62,2026,"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,-46541.17,2026,"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,-517.69,2026,"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",510,146298.1,2026,"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,-4083868.33,2026,"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,-92034.35,2026,"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,-455.0,2026,"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,-93077.0,2026,"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,-80.0,2026,"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",510,1216.55,2026,"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,-64311.92,2026,"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,-407348.0,2026,"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",510,2016.38,2026,"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,-180.0,2026,"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,-1127218.21,2026,"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,-53127.16,2026,"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,-115606.94,2026,"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,-14615.55,2026,"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,-330.2,2026,"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,-110.32,2026,"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,-691829.42,2026,"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,-189260.01,2026,"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,-198.92,2026,"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,-195879.78,2026,"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,-119263.34,2026,"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,-108914.65,2026,"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,-111624.91,2026,"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,-236044.44,2026,"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,-432.08,2026,"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,-55198.84,2026,"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,-181.41,2026,"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,-8794.96,2026,"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,-12600.22,2026,"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,-325288.87,2026,"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,-69.73,2026,"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,-244.86,2026,"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,-57279.18,2026,"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,-115.34,2026,"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,-25880.25,2026,"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,-48.0,2026,"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,-675.01,2026,"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,-594.01,2026,"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,-3308.75,2026,"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,-281.17,2026,"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,-180.0,2026,"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,-104150.26,2026,"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,-25889.5,2026,"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,-448521.74,2026,"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,-39682.0,2026,"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,-28340.73,2026,"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,-49956.16,2026,"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,-40.0,2026,"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,-24.48,2026,"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,-72113.5,2026,"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,-42929.32,2026,"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",405,46.8,2026,"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,-417.75,2026,"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,-704.16,2026,"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,-180.0,2026,"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,-50436.79,2026,"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,-416.54,2026,"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,-32303.82,2026,"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,-286516.32,2026,"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,-43876.0,2026,"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,-17845.73,2026,"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,-210.0,2026,"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,-43355.44,2026,"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,-71042.04,2026,"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,-38661.5,2026,"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,-76135.36,2026,"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,-56407.0,2026,"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,-1297.8,2026,"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,-30552.5,2026,"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,-23473.41,2026,"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,-33497.0,2026,"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,-29312.12,2026,"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,-40361.2,2026,"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,-27645.04,2026,"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,-1057.32,2026,"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,-317114.59,2026,"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,-46922.63,2026,"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,-158114.03,2026,"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,-178340.28,2026,"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,-315356.62,2026,"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,-603.72,2026,"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",405,1584.86,2026,"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,-3088.0,2026,"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,-1633.68,2026,"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,-245353.59,2026,"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,-42465.04,2026,"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,-73182.18,2026,"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,-9973.63,2026,"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,-37493.09,2026,"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,-31460.71,2026,"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,-119608.36,2026,"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,-42200.96,2026,"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,-21722.5,2026,"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,-45458.46,2026,"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,-40080.56,2026,"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,-41731.24,2026,"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,-23491.48,2026,"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,-38395.64,2026,"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,-46862.98,2026,"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,-850.68,2026,"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,-192.0,2026,"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,-55249.5,2026,"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,-47354.29,2026,"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,-72597.0,2026,"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,-923.04,2026,"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,-53539.91,2026,"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",405,37.8,2026,"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,-640.08,2026,"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,-22133.0,2026,"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,-520.2,2026,"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,-38384.0,2026,"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,-92361.25,2026,"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,-41129.0,2026,"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,-26651.86,2026,"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,-36951.52,2026,"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,-49593.5,2026,"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,-7494.56,2026,"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,-39458.16,2026,"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",405,28.8,2026,"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,-376.2,2026,"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,-115740.65,2026,"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,-620.28,2026,"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,-80303.9,2026,"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,-1071.36,2026,"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,-66478.04,2026,"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",405,29.52,2026,"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,-52080.56,2026,"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,-132847.64,2026,"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,-113923.23,2026,"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,-59023.92,2026,"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,-663.12,2026,"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,-39558.9,2026,"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,-40118.04,2026,"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,-11465.74,2026,"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,-100850.11,2026,"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,-936.36,2026,"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,-563.76,2026,"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,-49569.5,2026,"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,-65785.51,2026,"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,-94826.65,2026,"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,-39800.76,2026,"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,-783.72,2026,"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,-64885.0,2026,"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,-2403.0,2026,"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",405,42.0,2026,"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,-205577.68,2026,"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,-28488.0,2026,"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,-856.8,2026,"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,-73543.98,2026,"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,-7530.24,2026,"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,-845.64,2026,"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,-48719.06,2026,"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,-556.56,2026,"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,-46013.04,2026,"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,-496.44,2026,"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",405,18.0,2026,"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,-67045.48,2026,"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,-52906.69,2026,"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,-38017.02,2026,"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,-160542.1,2026,"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,-124296.58,2026,"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,-26903.08,2026,"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,-108249.56,2026,"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,-921.96,2026,"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,-229905.84,2026,"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",405,100186.15,2026,"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,-10041.84,2026,"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,-529.56,2026,"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,-8681.84,2026,"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,-27039.0,2026,"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",405,24.12,2026,"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,-32353.9,2026,"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,-1843.32,2026,"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,-120032.58,2026,"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,-221237.12,2026,"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,-32480.5,2026,"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,-109797.38,2026,"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,-65027.0,2026,"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,-60809.69,2026,"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,-27391.36,2026,"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,-32195.95,2026,"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,-41351.0,2026,"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,-77517.0,2026,"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,-51569.25,2026,"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,-47730.57,2026,"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,-7227.92,2026,"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,-517.32,2026,"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,-122710.08,2026,"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,-83438.29,2026,"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",405,20.16,2026,"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,-30595.0,2026,"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,-1751.4,2026,"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,-37264.0,2026,"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,-186901.05,2026,"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,-29501.0,2026,"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,-24725.0,2026,"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,-31069.08,2026,"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,-7426.73,2026,"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,-1709.28,2026,"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,-14.0,2026,"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,-1051.83,2026,"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,-9402.98,2026,"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,-35322.24,2026,"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,-912.6,2026,"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",405,154.04,2026,"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,-49071.31,2026,"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,-176272.86,2026,"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,-56172.71,2026,"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,-840.0,2026,"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,-7349.1,2026,"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,-32973.6,2026,"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,-52735.17,2026,"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,-78754.25,2026,"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,-69948.0,2026,"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,-1274.76,2026,"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,-7213.36,2026,"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,-387.93,2026,"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",405,30.0,2026,"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,-47208.1,2026,"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,-84.96,2026,"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,-181753.24,2026,"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,-180127.96,2026,"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,-14.0,2026,"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,-70536.48,2026,"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,-86539.33,2026,"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,-45579.34,2026,"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,-37600.0,2026,"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,-31076.54,2026,"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,-21426.91,2026,"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,-479.88,2026,"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,-8269.76,2026,"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,-76424.99,2026,"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,-87804.0,2026,"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,-43036.0,2026,"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,-37419.86,2026,"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,-60221.8,2026,"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,-42865.0,2026,"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,-46350.32,2026,"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,-117298.36,2026,"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,-192.0,2026,"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,-67576.0,2026,"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,-160633.25,2026,"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",405,29.52,2026,"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,-39839.75,2026,"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,-71873.0,2026,"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,-249.66,2026,"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,-37316.48,2026,"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,-78124.9,2026,"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,-707.04,2026,"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,-35065.0,2026,"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,-41511.06,2026,"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,-61103.05,2026,"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,-121155.57,2026,"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,-33997.96,2026,"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,-10795.69,2026,"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",405,32.4,2026,"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,-43.29,2026,"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,-60815.01,2026,"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,-122544.63,2026,"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,-135476.49,2026,"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,-71021.0,2026,"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,-7539.86,2026,"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,-1071.4,2026,"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,-502.2,2026,"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",405,27.36,2026,"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,-33621.0,2026,"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,-174023.97,2026,"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,-243800.26,2026,"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",405,672.41,2026,"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,-194875.85,2026,"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,-226117.5,2026,"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,-48039.16,2026,"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",405,10.08,2026,"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,-47878.48,2026,"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,-72471.28,2026,"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,-192.0,2026,"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,-38204.36,2026,"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,-553.32,2026,"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,-98.0,2026,"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,-93388.4,2026,"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,-142918.83,2026,"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,-205834.5,2026,"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,-37593.5,2026,"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,-361.08,2026,"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,-24.73,2026,"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",405,14.0,2026,"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,-848.88,2026,"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,-98943.01,2026,"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,-46245.46,2026,"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",405,20.16,2026,"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,-1645.56,2026,"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,-145.3,2026,"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",405,2055.48,2026,"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,-389.16,2026,"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,-23433.5,2026,"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,-53600.08,2026,"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,-44144.01,2026,"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,-27966.98,2026,"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,-49857.5,2026,"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,-47465.4,2026,"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",405,46.08,2026,"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,-14225.56,2026,"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,-39615.0,2026,"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,-91183.14,2026,"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,-224038.69,2026,"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",405,98469.72,2026,"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,-714.0,2026,"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,-857.16,2026,"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,-37241.99,2026,"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,-387.36,2026,"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,-42696.5,2026,"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,-867.96,2026,"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",405,60.48,2026,"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,-39471.65,2026,"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,-41493.5,2026,"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,-88729.18,2026,"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,-1725.0,2026,"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,-43716.02,2026,"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,-520.2,2026,"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,-29778.24,2026,"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,-260.64,2026,"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,-909.36,2026,"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,-126321.57,2026,"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,-239630.77,2026,"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,-199617.2,2026,"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,-53218.26,2026,"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,-115619.98,2026,"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,-46377.43,2026,"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",405,14.4,2026,"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,-30828.08,2026,"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,-44586.43,2026,"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,-62964.82,2026,"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,-152398.75,2026,"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,-139595.73,2026,"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,-691780.21,2026,"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,-69353.8,2026,"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,-291.24,2026,"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,-592.5,2026,"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,-2932.5,2026,"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",405,44.64,2026,"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,-93466.93,2026,"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,-87954676.39,2026,"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,-24589613.46,2026,"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,-204262.59,2026,"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",503,49146.13,2026,"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",503,147041507.06,2026,"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,-10093.39,2026,"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,-70205921.63,2026,"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,-13052598.41,2026,"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",503,8505.7,2026,"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,-17639.05,2026,"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,-213777.95,2026,"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",503,47367614.04,2026,"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",503,18450.19,2026,"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",503,471082.44,2026,"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",503,17957.95,2026,"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,-60930728.27,2026,"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",503,585269.5,2026,"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,-33164366.44,2026,"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",503,104742.07,2026,"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",503,2071538.52,2026,"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,-3700.14,2026,"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",503,4778.36,2026,"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",503,22496.58,2026,"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",503,13535968.76,2026,"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",503,357247.81,2026,"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,-289249035.51,2026,"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",503,1969.78,2026,"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",503,2421937.6,2026,"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,-54586378.79,2026,"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",503,29578.79,2026,"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",503,96559094.27,2026,"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",503,158.77,2026,"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,-13943.21,2026,"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,-69663672.63,2026,"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",503,194075.44,2026,"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",503,1226396.83,2026,"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",503,27398.27,2026,"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,-31565.86,2026,"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",503,65845.68,2026,"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,-16.27,2026,"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",503,6994748.6,2026,"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",503,4765.12,2026,"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,-18770.4,2026,"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,-465445.55,2026,"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",503,5999812.83,2026,"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",503,11243405.78,2026,"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",503,3932027.61,2026,"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",503,184234.96,2026,"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,-207223.8,2026,"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",503,10764046.34,2026,"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",503,1415.1,2026,"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,-290297.86,2026,"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",503,70220.89,2026,"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,-664990.01,2026,"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",503,14261.04,2026,"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",503,795371.21,2026,"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",503,19771.4,2026,"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",503,304487.41,2026,"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,-159308.49,2026,"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",503,37.85,2026,"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",503,11053729.27,2026,"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",503,5266.38,2026,"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",503,70508.39,2026,"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,-328441.53,2026,"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,-10185697.8,2026,"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,-59302577.39,2026,"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",503,13545.07,2026,"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,-115181604.7,2026,"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,-49108730.14,2026,"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",503,87014.12,2026,"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",503,24317.56,2026,"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,-465953.12,2026,"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",503,20156.33,2026,"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",503,14996.06,2026,"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",503,108392122.88,2026,"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",503,189466.24,2026,"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",503,7006491.5,2026,"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",503,442826.36,2026,"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",503,12783.15,2026,"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",503,33251.53,2026,"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",503,488076.42,2026,"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",503,5853179.68,2026,"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",503,29246.87,2026,"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",503,1431092.65,2026,"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",503,2659263.21,2026,"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",503,1485417.71,2026,"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,-107951.81,2026,"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",503,102374.41,2026,"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,-45440867.54,2026,"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",503,138770.85,2026,"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,-323909436.38,2026,"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",503,55736.42,2026,"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,-183263.39,2026,"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",503,699503.52,2026,"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,-64905736.63,2026,"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,-532621.1,2026,"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",503,420387.67,2026,"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",503,20437.14,2026,"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",503,3481513.79,2026,"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",503,4146412.28,2026,"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",503,54966.4,2026,"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",503,40406619.09,2026,"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",503,73668.14,2026,"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,-750822.94,2026,"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,-26459394.08,2026,"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",503,495796.15,2026,"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",503,19233.34,2026,"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",503,44537.2,2026,"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",503,102329.84,2026,"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",503,196.62,2026,"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",503,311095.6,2026,"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",503,20433.25,2026,"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",503,27817.48,2026,"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",503,28902.39,2026,"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",503,1991748.22,2026,"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",503,72910.19,2026,"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,-38356614.55,2026,"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,-154356.18,2026,"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,-47728117.15,2026,"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,-86955545.58,2026,"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,-81704660.45,2026,"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,-301769476.8,2026,"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,-489107504.36,2026,"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,-4364.23,2026,"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",503,424052.71,2026,"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",503,84330.28,2026,"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",503,81630.51,2026,"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",502,1710.66,2026,"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,-29180.93,2026,"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,-34763.15,2026,"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,-62710.56,2026,"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,-4637120.76,2026,"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",502,3483.19,2026,"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,-8877.43,2026,"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,-156848.67,2026,"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",502,36844.07,2026,"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,-22.65,2026,"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,-6800.0,2026,"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,-80965.53,2026,"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,-213179.18,2026,"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,-104000.49,2026,"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,-317522933.75,2026,"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,-7431128.15,2026,"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,-58207.5,2026,"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,-218445.64,2026,"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,-1203765.25,2026,"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",503,181015.71,2026,"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,-4911.41,2026,"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,-78140.83,2026,"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",503,11138918.64,2026,"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,-24195.05,2026,"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,-13269.17,2026,"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,-52503222.36,2026,"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,-2001530.36,2026,"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,-261440.73,2026,"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,-276479.47,2026,"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,-307.78,2026,"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,-109225.39,2026,"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,-627.23,2026,"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",502,22321.97,2026,"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,-329144.99,2026,"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,-69939.51,2026,"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,-34509.69,2026,"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,-7172705.49,2026,"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,-1079263.89,2026,"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,-574919.62,2026,"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,-652.1,2026,"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,-729.6,2026,"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,-21818.98,2026,"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",503,4740.22,2026,"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,-237634.71,2026,"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,-111463.29,2026,"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,-101754.98,2026,"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,-840302.61,2026,"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,-251260.48,2026,"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,-445.9,2026,"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,-76156.24,2026,"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,-1074.71,2026,"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",502,149.22,2026,"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,-514562.84,2026,"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,-1355.65,2026,"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,-63370428.88,2026,"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,-85509.09,2026,"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,-510017.77,2026,"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,-35265.36,2026,"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",503,29862.12,2026,"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,-680151.43,2026,"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,-16048.22,2026,"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",503,90343531.12,2026,"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,-2499946.96,2026,"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,-456233.44,2026,"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,-475.0,2026,"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,-869416.1,2026,"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,-858.57,2026,"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,-102900.0,2026,"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,-2445184.58,2026,"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,-2471.47,2026,"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,-352.99,2026,"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,-7579567.38,2026,"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,-184.63,2026,"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,-203715.5,2026,"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,-255654.19,2026,"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,-561393002.09,2026,"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,-810.97,2026,"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,-399936.45,2026,"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",503,98516.78,2026,"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",503,518471.39,2026,"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,-65688.22,2026,"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,-32.04,2026,"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,-27817.48,2026,"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,-96427.93,2026,"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,-2630699.42,2026,"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,-305646.67,2026,"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,-86993.33,2026,"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,-19641.27,2026,"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,-113.05,2026,"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",503,175253.81,2026,"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,-643956.76,2026,"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,-94914.87,2026,"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,-47569.8,2026,"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,-90447.89,2026,"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,-649737.06,2026,"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",503,70306.73,2026,"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,-486426.33,2026,"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,-171006.28,2026,"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",503,2299996.34,2026,"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,-331686.65,2026,"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,-4.08,2026,"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",503,4838.95,2026,"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",502,14926707.79,2026,"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,-297.11,2026,"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",503,99626.47,2026,"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",503,25.9,2026,"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,-12842.51,2026,"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,-98178.19,2026,"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,-312.2,2026,"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,-9375.47,2026,"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,-274675.22,2026,"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,-133463.33,2026,"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,-799360.08,2026,"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",503,2572137.13,2026,"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,-1970856.59,2026,"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,-4948.35,2026,"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,-62.67,2026,"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",503,45272.72,2026,"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,-99513.84,2026,"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,-8313.76,2026,"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,-1821484.36,2026,"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,-486.84,2026,"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",503,51669.91,2026,"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",502,0.02,2026,"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,-395314.49,2026,"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,-441.53,2026,"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",502,73465.26,2026,"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",502,97.68,2026,"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,-11110.73,2026,"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,-225381.34,2026,"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,-38441.45,2026,"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",503,17617.91,2026,"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",503,51277292.22,2026,"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,-108.11,2026,"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,-273681.11,2026,"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,-304110.14,2026,"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,-73078.19,2026,"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,-659295.95,2026,"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",503,1941538.1,2026,"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,-361994.76,2026,"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",503,15872.33,2026,"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,-1811593.24,2026,"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,-69533.82,2026,"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,-2839793.48,2026,"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",503,12186.94,2026,"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,-3800996.81,2026,"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,-11300.53,2026,"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,-0.18,2026,"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,-1039940.4,2026,"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,-5867691.21,2026,"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,-243389.04,2026,"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,-3695.74,2026,"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,-236194.91,2026,"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,-2861778.84,2026,"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",502,51714.85,2026,"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,-178.77,2026,"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",503,118232.18,2026,"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,-35570.56,2026,"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,-62642.11,2026,"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",503,4004.13,2026,"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,-1124.73,2026,"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,-77368.76,2026,"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,-23927328.01,2026,"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,-1859313.8,2026,"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,-1807150.29,2026,"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",503,2339.91,2026,"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,-70805.86,2026,"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,-866731.64,2026,"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,-534974.48,2026,"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",503,8399.71,2026,"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,-401672.35,2026,"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,-3709316.01,2026,"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,-587535.09,2026,"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,-591284.49,2026,"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,-108074.77,2026,"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,-366352.66,2026,"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,-114.68,2026,"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,-258394.26,2026,"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,-156848.68,2026,"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,-293803394.63,2026,"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",502,20177.54,2026,"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",503,139198.41,2026,"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",503,132411.41,2026,"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,-251.09,2026,"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,-3471337.07,2026,"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,-26059.3,2026,"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,-272.41,2026,"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,-4256.43,2026,"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,-1498032.47,2026,"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,-239407.86,2026,"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,-24423609.76,2026,"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,-129899.83,2026,"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,-1235.72,2026,"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,-72882.12,2026,"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,-85.58,2026,"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,-689839334.06,2026,"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,-119.86,2026,"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",503,25067.46,2026,"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,-69869.36,2026,"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,-550251.11,2026,"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,-28662.94,2026,"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,-1336741.12,2026,"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",503,71805.6,2026,"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",503,4145607.54,2026,"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,-2024.07,2026,"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,-565526.09,2026,"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,-12762.85,2026,"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,-1368781.97,2026,"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,-3070667.5,2026,"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",502,27150.79,2026,"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,-3671660.68,2026,"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",503,30978.36,2026,"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,-470220923.54,2026,"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,-2210965.47,2026,"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,-15246.4,2026,"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",503,20977.08,2026,"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",503,44032152.26,2026,"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,-57344.92,2026,"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,-70.97,2026,"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,-174748.8,2026,"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",503,397805.53,2026,"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,-112912.99,2026,"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,-263771.38,2026,"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",503,3526606.42,2026,"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,-5808088.0,2026,"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,-41451972.84,2026,"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",503,35352.73,2026,"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,-38000.0,2026,"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",503,21640.79,2026,"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,-281852.87,2026,"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",503,3126.04,2026,"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,-1335.48,2026,"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,-73.06,2026,"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,-3533.59,2026,"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,-81616.59,2026,"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,-618.71,2026,"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,-54316.83,2026,"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",502,7408.75,2026,"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,-8626.53,2026,"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,-57957.21,2026,"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,-1990.45,2026,"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",502,438.77,2026,"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,-148305.77,2026,"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,-41790.64,2026,"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,-0.02,2026,"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,-349.6,2026,"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,-234.06,2026,"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,-24.18,2026,"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,-3628.17,2026,"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",503,12379.03,2026,"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,-42384.95,2026,"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",503,19578819.28,2026,"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,-430805.3,2026,"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",503,1171633.95,2026,"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,-12443031.55,2026,"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,-97910.51,2026,"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",503,272820523.96,2026,"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",503,517614.58,2026,"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,-10471.89,2026,"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,-824.98,2026,"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,-22016793.57,2026,"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,-169192.79,2026,"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,-787009.39,2026,"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,-32849.49,2026,"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,-7.79,2026,"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,-723690.0,2026,"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",503,256265.04,2026,"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",502,769.95,2026,"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,-434883.76,2026,"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,-87697722.39,2026,"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,-1906949.63,2026,"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,-98.41,2026,"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,-152500.29,2026,"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,-232.53,2026,"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,-2627.56,2026,"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,-12.66,2026,"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",502,45505.81,2026,"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,-3570.03,2026,"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,-50723.41,2026,"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,-377796.53,2026,"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,-185199.88,2026,"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,-3885053.69,2026,"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,-315911.0,2026,"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",503,163970.58,2026,"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",502,777088.93,2026,"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",502,3597.6,2026,"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,-16524.91,2026,"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,-68980.63,2026,"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,-0.31,2026,"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,-160254.82,2026,"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",503,1395.81,2026,"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",503,26153.03,2026,"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,-20831.95,2026,"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,-17827800.98,2026,"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,-5684.91,2026,"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",503,77588.47,2026,"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",502,46015.69,2026,"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,-653464.01,2026,"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",503,15095698.47,2026,"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,-480723.93,2026,"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,-9513.44,2026,"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,-16540.05,2026,"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,-212617.45,2026,"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,-1018.42,2026,"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,-3672551.17,2026,"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,-270899.77,2026,"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,-37351.8,2026,"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",503,25888.03,2026,"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,-18694.99,2026,"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,-221.56,2026,"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",503,101821.82,2026,"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,-8855.93,2026,"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,-13178399.99,2026,"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",502,1036.66,2026,"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,-2016462.16,2026,"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,-241986.91,2026,"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,-5042.78,2026,"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",503,4262622.99,2026,"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,-151.06,2026,"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,-790.51,2026,"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",503,17224.59,2026,"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,-2003081.04,2026,"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,-21808.47,2026,"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",503,21519.46,2026,"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",503,47090.54,2026,"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,-7768.44,2026,"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,-105429.79,2026,"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,-2916652.36,2026,"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,-49725.18,2026,"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",503,115253866.16,2026,"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,-38962890.42,2026,"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,-15235.07,2026,"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,-7672271.57,2026,"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",503,2141.57,2026,"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,-62406.0,2026,"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,-145420.94,2026,"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",503,30482.39,2026,"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,-13051.59,2026,"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,-133596.62,2026,"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",503,563.02,2026,"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,-48339915.87,2026,"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,-4083.33,2026,"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,-732234.26,2026,"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,-764202.45,2026,"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,-94944.07,2026,"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,-289939.25,2026,"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,-62854.71,2026,"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",503,5824448.84,2026,"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,-466696.06,2026,"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",502,500626.05,2026,"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",502,179577.62,2026,"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,-4293400.68,2026,"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,-48221.14,2026,"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",503,94766.45,2026,"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,-95.82,2026,"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,-1193474.94,2026,"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,-8428.17,2026,"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",502,1996682.12,2026,"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,-96031.57,2026,"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,-235904.82,2026,"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,-28.18,2026,"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,-34.97,2026,"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",503,54811.46,2026,"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,-91936312.62,2026,"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",503,41134.2,2026,"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,-44.55,2026,"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,-562735.94,2026,"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",502,95400.85,2026,"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,-25179.78,2026,"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,-108861.24,2026,"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,-38382.81,2026,"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,-14856.41,2026,"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,-420.84,2026,"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",502,8236.96,2026,"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,-2684045.5,2026,"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,-0.65,2026,"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,-457444.48,2026,"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",503,2000004.14,2026,"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,-163482.34,2026,"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,-243685.65,2026,"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,-343596.59,2026,"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",503,1266.1,2026,"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,-41985.7,2026,"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",503,12353666.29,2026,"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,-70746.99,2026,"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,-172179.14,2026,"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,-110165.1,2026,"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,-57631.22,2026,"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,-340777545.77,2026,"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,-0.92,2026,"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,-5134.43,2026,"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,-189233.72,2026,"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,-265358.67,2026,"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",503,128399.83,2026,"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,-7936853.15,2026,"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,-13359.49,2026,"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,-417617.71,2026,"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",502,52017.22,2026,"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,-4115.44,2026,"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",503,67691.21,2026,"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,-564238.8,2026,"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,-1904455.56,2026,"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,-6806.94,2026,"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,-244102.34,2026,"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,-347498.93,2026,"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,-358690805.11,2026,"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,-309714.47,2026,"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,-345405.52,2026,"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,-36622.41,2026,"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,-362532.58,2026,"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,-7013033.55,2026,"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,-1013833.15,2026,"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,-14508.92,2026,"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",502,40515.39,2026,"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",503,52687.1,2026,"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",503,72631.74,2026,"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,-295.13,2026,"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,-2316.82,2026,"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",502,24442.95,2026,"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,-64.06,2026,"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,-667605.23,2026,"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",503,3246471.76,2026,"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,-120.13,2026,"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,-333878.31,2026,"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,-26406834.53,2026,"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,-455.49,2026,"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,-50869.3,2026,"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",503,33307.54,2026,"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,-765037.55,2026,"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,-596458.26,2026,"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",502,15128.31,2026,"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,-19286.04,2026,"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",503,7134641.41,2026,"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,-855009.39,2026,"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,-120636.76,2026,"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,-304901.37,2026,"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,-130.85,2026,"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,-270864.38,2026,"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,-24229.32,2026,"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,-145149949.33,2026,"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,-131.4,2026,"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",503,15388.74,2026,"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,-1580717.06,2026,"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,-42345.41,2026,"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,-18933.16,2026,"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",503,36287572.8,2026,"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,-6963008.94,2026,"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,-3312.67,2026,"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,-208.29,2026,"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",502,207932.24,2026,"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",503,1263293.42,2026,"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,-166504.93,2026,"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,-274065.62,2026,"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,-269187.87,2026,"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",503,43759.72,2026,"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,-17986.94,2026,"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,-223756.79,2026,"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,-57711.2,2026,"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,-815069.1,2026,"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,-47.81,2026,"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,-15832.71,2026,"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,-162283.92,2026,"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,-33891.86,2026,"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,-141840.38,2026,"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,-12010.1,2026,"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,-2090089.3,2026,"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,-609972.43,2026,"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,-50.21,2026,"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,-108926.78,2026,"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,-76833.05,2026,"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,-96668.66,2026,"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",502,10224.96,2026,"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,-47193.32,2026,"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",503,21589.93,2026,"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,-143120.09,2026,"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",503,179370.98,2026,"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,-94342.3,2026,"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,-76320.12,2026,"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,-917367.82,2026,"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,-141112.47,2026,"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,-1850111.69,2026,"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",503,35587.7,2026,"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,-35858.54,2026,"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",503,53891.74,2026,"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,-188410.55,2026,"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,-4365832.81,2026,"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,-2080.32,2026,"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",503,105909.19,2026,"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,-1.03,2026,"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",503,19201819.92,2026,"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,-488960.38,2026,"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,-52695.02,2026,"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",502,48085.57,2026,"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,-288091500.52,2026,"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",503,38878057.66,2026,"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,-5980.59,2026,"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,-567.03,2026,"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",503,385.65,2026,"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,-126723870.39,2026,"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,-0.01,2026,"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,-20.15,2026,"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,-39957.82,2026,"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,-8282.94,2026,"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,-43623.59,2026,"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",503,77267.07,2026,"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,-73066172.98,2026,"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,-249705.8,2026,"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",502,17986.94,2026,"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",503,15216497.21,2026,"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,-42130.86,2026,"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,-54040.7,2026,"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,-11227.37,2026,"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,-392066.74,2026,"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,-337332.58,2026,"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",503,4242997.77,2026,"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,-35945.89,2026,"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,-57863761.53,2026,"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",503,86126.78,2026,"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,-31.34,2026,"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,-192623.35,2026,"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,-33468.22,2026,"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,-167323.05,2026,"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,-51416038.03,2026,"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,-176764.8,2026,"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,-231740.15,2026,"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,-29572702.44,2026,"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",502,18750.94,2026,"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,-117.73,2026,"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,-19641.27,2026,"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,-210815.45,2026,"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,-46.88,2026,"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,-22451.1,2026,"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,-1.25,2026,"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",503,25272.73,2026,"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,-509108.41,2026,"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,-28180.42,2026,"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,-54423.84,2026,"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,-563953.65,2026,"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,-563477.63,2026,"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,-6256.62,2026,"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,-74917328.86,2026,"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,-34967.86,2026,"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",502,50087.0,2026,"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,-12.29,2026,"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,-5073.53,2026,"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",503,102330.86,2026,"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,-8351967.07,2026,"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,-3.11,2026,"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",503,18858432.04,2026,"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,-2683298.83,2026,"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,-394.62,2026,"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,-78842.76,2026,"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,-1062646.68,2026,"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,-230941.88,2026,"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,-51195.45,2026,"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,-86.36,2026,"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,-361304.46,2026,"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",503,11682.07,2026,"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,-5801.82,2026,"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,-1749510.18,2026,"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,-223704.07,2026,"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,-113260896.86,2026,"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",503,2330.64,2026,"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",503,250.05,2026,"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,-1655.45,2026,"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",503,58671.41,2026,"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,-39210.57,2026,"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,-38999.01,2026,"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,-6.76,2026,"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,-116.53,2026,"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",502,14982.58,2026,"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,-28.98,2026,"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,-238832.89,2026,"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,-2131178.06,2026,"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,-30795.9,2026,"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",503,57009284.52,2026,"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,-1013649.57,2026,"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",503,62758.57,2026,"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,-128000.63,2026,"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,-429456.57,2026,"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,-231448.53,2026,"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,-27693.58,2026,"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,-88412031.54,2026,"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",502,271355.2,2026,"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,-112434.62,2026,"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,-72344.55,2026,"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,-94250.44,2026,"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",503,451197.43,2026,"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",503,16083102.12,2026,"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,-3948.61,2026,"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,-404825.49,2026,"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,-28169.49,2026,"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,-41973.82,2026,"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",502,261616.42,2026,"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,-5518.49,2026,"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,-44091.37,2026,"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,-173831.14,2026,"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,-59247.95,2026,"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,-107107.55,2026,"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",502,922875.66,2026,"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,-1844.12,2026,"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",502,678.38,2026,"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,-77184.11,2026,"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,-1.08,2026,"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,-37577.13,2026,"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",503,98286.31,2026,"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,-16459.35,2026,"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,-1608699.27,2026,"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",503,21695.85,2026,"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,-2307552.05,2026,"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,-196104.01,2026,"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",502,19737.45,2026,"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,-9.43,2026,"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,-12865.18,2026,"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,-1329.93,2026,"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,-277601.91,2026,"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,-359.46,2026,"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,-482866.93,2026,"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,-39774.96,2026,"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,-1694289.72,2026,"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,-133917.6,2026,"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,-264215.97,2026,"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,-2329882.45,2026,"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,-7632.17,2026,"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,-19868.9,2026,"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",503,229030.11,2026,"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,-124180.53,2026,"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,-11352.33,2026,"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",503,902295.98,2026,"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",503,6960064.99,2026,"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",503,6831786.6,2026,"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,-118952.32,2026,"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,-15645.71,2026,"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,-26771278.71,2026,"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",503,65703.3,2026,"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",502,248.94,2026,"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,-64.9,2026,"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,-65102.39,2026,"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,-34.26,2026,"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,-2.04,2026,"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,-115.35,2026,"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,-662324379.89,2026,"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,-6080.78,2026,"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,-395.09,2026,"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,-190677.13,2026,"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,-15530.26,2026,"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,-232940.4,2026,"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,-1334.89,2026,"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,-486.0,2026,"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,-2078.7,2026,"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,-377663.42,2026,"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,-14762928.0,2026,"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",503,22868.74,2026,"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,-279758.02,2026,"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,-12377.29,2026,"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,-34865.31,2026,"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,-269375.51,2026,"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,-2040412.69,2026,"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,-2243.43,2026,"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,-2643.14,2026,"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,-87312.63,2026,"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,-5.13,2026,"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,-79129.51,2026,"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",503,154106.13,2026,"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,-3527837.47,2026,"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,-77640.67,2026,"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",503,5239762.49,2026,"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,-5420120.71,2026,"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,-21281.5,2026,"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,-301401.68,2026,"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,-2500.0,2026,"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,-152771.27,2026,"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",503,10028.26,2026,"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",503,16566.0,2026,"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,-13190.8,2026,"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,-1685.85,2026,"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,-2399778.21,2026,"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,-1658.76,2026,"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,-1210.44,2026,"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",503,73405.79,2026,"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,-40069.6,2026,"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,-255480.45,2026,"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,-77446856.78,2026,"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,-85030.87,2026,"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,-814976.23,2026,"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,-2097982.17,2026,"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,-336232.45,2026,"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,-109128.6,2026,"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",503,13545.15,2026,"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,-0.58,2026,"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",503,91104.52,2026,"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",503,71712.92,2026,"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",503,20120.41,2026,"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",503,55772.81,2026,"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,-131548.22,2026,"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,-147787.51,2026,"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",503,12278.31,2026,"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,-142856.25,2026,"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,-77513.76,2026,"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,-73029.2,2026,"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",503,17090.26,2026,"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,-526616.04,2026,"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",503,81615.51,2026,"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",503,25539.57,2026,"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",503,70792.09,2026,"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",503,21984.45,2026,"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,-1190781.6,2026,"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,-227663.19,2026,"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,-10188.07,2026,"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,-192500.81,2026,"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,-23.3,2026,"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,-139769.89,2026,"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,-350777.79,2026,"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,-217.35,2026,"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,-205010.63,2026,"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,-49761.46,2026,"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",503,16375.2,2026,"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,-189876.34,2026,"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,-116.54,2026,"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,-50447.42,2026,"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,-835424.85,2026,"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,-5370755.6,2026,"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,-1409900.62,2026,"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,-1058.04,2026,"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,-121785.72,2026,"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,-29448.7,2026,"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,-184448.63,2026,"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,-67305.99,2026,"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,-137011.93,2026,"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,-9900.0,2026,"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,-31083.83,2026,"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,-386575.69,2026,"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",503,45448.81,2026,"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,-19030.61,2026,"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,-116197.38,2026,"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",502,9900.0,2026,"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,-171327.62,2026,"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,-21901.17,2026,"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,-48293.69,2026,"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,-28520.16,2026,"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",503,254145.03,2026,"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,-156.77,2026,"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,-186.56,2026,"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,-17093.0,2026,"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",502,193235.2,2026,"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,-59.06,2026,"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",503,1561612.37,2026,"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,-24.03,2026,"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,-4976.77,2026,"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,-1938.98,2026,"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,-188178.75,2026,"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,-8741.2,2026,"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",503,8749.87,2026,"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,-37129877.64,2026,"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,-2570006.09,2026,"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",502,1996.42,2026,"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,-36869.21,2026,"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,-15535.62,2026,"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,-710945.57,2026,"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,-35401.67,2026,"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,-358321.3,2026,"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,-864.0,2026,"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,-184707.71,2026,"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",110,10034.4,2026,"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",110,1466.2,2026,"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,-0.01,2026,"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,-162891.62,2026,"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,-107475.73,2026,"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,-628.65,2026,"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,-116263.37,2026,"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,-97.83,2026,"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,-269.0,2026,"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,-5039.34,2026,"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",110,6166.63,2026,"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,-941466.72,2026,"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,-96510.58,2026,"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",110,1454.31,2026,"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,-45068.81,2026,"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,-482371.39,2026,"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",110,1218.74,2026,"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,-474253.58,2026,"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,-32427.36,2026,"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,-3970.0,2026,"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,-498.95,2026,"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,-1017.85,2026,"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,-52411.37,2026,"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,-985946.52,2026,"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,-602.58,2026,"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,-75.6,2026,"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,-237.72,2026,"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,-8249.29,2026,"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,-167706.11,2026,"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,-12165.09,2026,"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,-203056.21,2026,"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",110,29.2,2026,"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,-15606.65,2026,"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,-39835.68,2026,"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",110,4.36,2026,"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,-93390.71,2026,"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",110,5.52,2026,"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,-1460.54,2026,"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,-3358.03,2026,"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",110,442.49,2026,"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",110,148.0,2026,"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,-96392.79,2026,"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,-293129.94,2026,"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,-34290.3,2026,"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,-1640828.14,2026,"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,-188707.93,2026,"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,-1001.05,2026,"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,-25887.36,2026,"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,-186907.04,2026,"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,-68122.08,2026,"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",110,37.5,2026,"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,-4.51,2026,"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",110,78.78,2026,"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,-331825.66,2026,"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,-7398.02,2026,"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",110,175.8,2026,"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,-72088.24,2026,"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,-231858.05,2026,"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,-33184.11,2026,"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",110,5.98,2026,"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,-18.49,2026,"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,-162835.58,2026,"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",110,0.01,2026,"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,-271098.31,2026,"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,-23624.81,2026,"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,-304.23,2026,"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,-743.89,2026,"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,-214.33,2026,"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,-6332.67,2026,"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,-345157.44,2026,"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",110,641.67,2026,"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",110,404.7,2026,"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,-101467.37,2026,"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,-834430.88,2026,"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,-18710.87,2026,"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,-441078.32,2026,"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,-75499.74,2026,"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,-70611.03,2026,"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,-56.54,2026,"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,-442000.04,2026,"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,-475.36,2026,"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,-71.5,2026,"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,-1766.89,2026,"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,-86651.96,2026,"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,-401483.94,2026,"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,-168305.19,2026,"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,-17816.43,2026,"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,-169824.16,2026,"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,-225214.28,2026,"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,-546130.11,2026,"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,-54861.95,2026,"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,-14.0,2026,"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,-147.57,2026,"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",110,89.71,2026,"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,-30.08,2026,"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",110,4623.75,2026,"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,-91484.66,2026,"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,-80.56,2026,"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,-96910.2,2026,"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",110,0.1,2026,"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,-27.22,2026,"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,-9552.42,2026,"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,-15856.87,2026,"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,-218.49,2026,"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,-169479.89,2026,"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,-517383.4,2026,"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,-140862.49,2026,"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",110,71.68,2026,"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,-126186.52,2026,"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,-229718.1,2026,"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,-167195.6,2026,"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,-379.11,2026,"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,-25160.4,2026,"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,-851.54,2026,"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,-2095.5,2026,"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,-44187.53,2026,"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",110,851.53,2026,"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,-397434.79,2026,"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,-393266.63,2026,"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,-481991.56,2026,"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,-70.48,2026,"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,-0.33,2026,"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,-58492.5,2026,"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",110,559.07,2026,"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",110,5187.31,2026,"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,-1046651.83,2026,"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,-234.0,2026,"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,-8.99,2026,"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,-1815230.45,2026,"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,-1810.7,2026,"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",110,913571.85,2026,"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,-365.0,2026,"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,-70706.35,2026,"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,-11522.16,2026,"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,-246.0,2026,"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,-210658.45,2026,"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,-311853.82,2026,"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,-123.0,2026,"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,-6.05,2026,"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,-6.4,2026,"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",110,9660.75,2026,"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",110,82788.24,2026,"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",110,859.05,2026,"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,-7004.49,2026,"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,-10204.46,2026,"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,-107109.82,2026,"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,-263.08,2026,"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,-280142.0,2026,"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,-338493.17,2026,"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",110,3715.1,2026,"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,-409397.61,2026,"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",110,1940.03,2026,"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,-60.24,2026,"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,-47.26,2026,"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,-61.45,2026,"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",110,149.24,2026,"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,-4821.01,2026,"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,-153526.14,2026,"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,-34555.82,2026,"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",110,877.97,2026,"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,-763793.88,2026,"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,-129.51,2026,"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",110,44782.76,2026,"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,-63878.74,2026,"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,-73328.71,2026,"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",110,7623.0,2026,"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,-100525.83,2026,"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,-174830.8,2026,"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,-611641.92,2026,"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,-392258.24,2026,"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,-1154.51,2026,"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,-45374.95,2026,"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,-20631.4,2026,"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,-1571.87,2026,"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,-1848.02,2026,"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,-824.57,2026,"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",110,15575.79,2026,"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,-127943.93,2026,"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,-109988.23,2026,"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,-56.03,2026,"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",110,53760.2,2026,"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,-781.0,2026,"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",110,391.37,2026,"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,-23149.79,2026,"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,-368009.45,2026,"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,-4517.02,2026,"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,-99203.45,2026,"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",110,1124.39,2026,"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",110,160021.76,2026,"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,-1912.56,2026,"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,-9753.07,2026,"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,-30859.4,2026,"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,-40945.21,2026,"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,-529402.45,2026,"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",110,610.28,2026,"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,-80768.33,2026,"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,-933.61,2026,"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,-272.83,2026,"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,-171603.19,2026,"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,-168254.74,2026,"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,-107275.48,2026,"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,-19893.94,2026,"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",110,54809.84,2026,"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,-618133.98,2026,"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,-100316.43,2026,"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,-3319.65,2026,"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,-133560.02,2026,"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,-2831.0,2026,"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,-1045010.79,2026,"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,-352559.53,2026,"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,-49.18,2026,"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,-288764.06,2026,"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,-9.19,2026,"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,-832766.06,2026,"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,-219.58,2026,"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,-317960.79,2026,"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,-314.05,2026,"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,-354.05,2026,"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,-384.5,2026,"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",110,354381.38,2026,"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,-2473.17,2026,"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,-714171.54,2026,"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",110,0.3,2026,"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,-57474.04,2026,"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",110,223393.14,2026,"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,-126497.34,2026,"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,-14499.49,2026,"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,-44743.79,2026,"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,-4331.94,2026,"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,-7829.45,2026,"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,-136672.04,2026,"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,-4345.65,2026,"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,-6184.88,2026,"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,-65105.62,2026,"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,-346863.01,2026,"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",110,40023.12,2026,"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,-472329.2,2026,"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",110,808.14,2026,"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,-79382.66,2026,"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",110,0.01,2026,"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,-308548.06,2026,"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,-78495.44,2026,"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,-0.01,2026,"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,-710628.02,2026,"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,-354.12,2026,"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,-231883.27,2026,"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,-78089.6,2026,"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,-41673.38,2026,"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,-115727.85,2026,"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,-22986.93,2026,"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,-610.37,2026,"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",110,286.58,2026,"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,-143637.8,2026,"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,-200.9,2026,"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,-83079.95,2026,"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,-223.02,2026,"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,-2997.2,2026,"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,-33783.85,2026,"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,-2555.62,2026,"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,-113876.13,2026,"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,-139.84,2026,"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,-100368.9,2026,"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,-190011.03,2026,"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,-1076949.94,2026,"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,-1144860.62,2026,"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",110,7898.32,2026,"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,-34557.03,2026,"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,-245.8,2026,"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,-1658.19,2026,"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,-185556.87,2026,"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,-133801.1,2026,"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,-33741.16,2026,"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,-132669.95,2026,"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,-424.88,2026,"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,-340536.79,2026,"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,-18130.18,2026,"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,-222840.09,2026,"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,-950728.18,2026,"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,-97525.97,2026,"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,-461.91,2026,"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",110,2377.25,2026,"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,-469.98,2026,"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,-12410.26,2026,"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,-31453.33,2026,"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,-9155.0,2026,"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,-386885.77,2026,"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,-7137.17,2026,"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",110,230.25,2026,"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,-84.5,2026,"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",110,1556.1,2026,"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,-118224.52,2026,"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,-94820.48,2026,"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,-66728.08,2026,"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",110,29.2,2026,"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,-186011.04,2026,"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",110,9.0,2026,"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,-1046.53,2026,"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,-606.5,2026,"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,-12.51,2026,"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,-3085.59,2026,"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,-1927.34,2026,"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,-5152.37,2026,"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,-2503.86,2026,"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,-287.13,2026,"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,-197230.91,2026,"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,-181277.91,2026,"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,-479498.43,2026,"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,-1536.0,2026,"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,-6808.0,2026,"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,-2330.25,2026,"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,-391917.0,2026,"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,-270933.7,2026,"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,-243341.34,2026,"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,-70605.59,2026,"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,-256530.68,2026,"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,-120.27,2026,"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,-7935.02,2026,"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",110,0.01,2026,"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",110,71.5,2026,"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,-467423.41,2026,"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",110,24.02,2026,"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,-131472.83,2026,"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,-97434.05,2026,"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,-66354.39,2026,"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,-623112.32,2026,"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,-153673.61,2026,"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,-97747.87,2026,"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",110,26122.05,2026,"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,-16126.63,2026,"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,-2850.78,2026,"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,-267489.26,2026,"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,-5792.41,2026,"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,-162188.91,2026,"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,-254705.64,2026,"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,-404327.11,2026,"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,-60576.57,2026,"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,-230791.25,2026,"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,-488.97,2026,"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",110,188.6,2026,"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,-2951.93,2026,"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,-1789793.58,2026,"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,-117705.01,2026,"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,-341358.23,2026,"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,-47472.38,2026,"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,-627911.44,2026,"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,-70689.24,2026,"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,-0.36,2026,"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,-147369.09,2026,"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,-84768.72,2026,"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,-215.34,2026,"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,-9756.46,2026,"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,-73982.52,2026,"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,-42606.51,2026,"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,-447.16,2026,"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,-2419.18,2026,"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,-274252.44,2026,"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",110,2462.61,2026,"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,-208002.87,2026,"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,-17426.6,2026,"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,-346.04,2026,"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,-23269.25,2026,"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,-62875.63,2026,"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,-17142.93,2026,"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,-248190.59,2026,"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,-180575.99,2026,"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,-1091620.67,2026,"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,-369.0,2026,"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,-59225.77,2026,"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,-10084.6,2026,"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,-48103.49,2026,"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,-20689.47,2026,"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,-545344.07,2026,"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,-334066.12,2026,"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,-2757.4,2026,"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,-414933.36,2026,"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,-717798.1,2026,"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",110,467807.87,2026,"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,-1239.45,2026,"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,-108025.17,2026,"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,-11594.03,2026,"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,-112508.94,2026,"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,-300742.54,2026,"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,-106652.6,2026,"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,-468922.64,2026,"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,-3075.6,2026,"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",110,0.6,2026,"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,-7940.22,2026,"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,-95710.81,2026,"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,-14464.63,2026,"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,-1255.35,2026,"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,-3189.12,2026,"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,-19412.62,2026,"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,-85110.98,2026,"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",110,5185.93,2026,"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,-276286.81,2026,"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,-63476.33,2026,"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,-265142.48,2026,"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,-83382.84,2026,"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",110,53114.24,2026,"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,-783855.77,2026,"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,-121.39,2026,"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",110,3465.27,2026,"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,-16995.99,2026,"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,-334647.38,2026,"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,-150511.92,2026,"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,-139854.83,2026,"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,-280111.02,2026,"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",110,405.38,2026,"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,-5744.35,2026,"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,-198381.37,2026,"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,-210194.91,2026,"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,-409.25,2026,"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,-162.28,2026,"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,-36088.63,2026,"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,-443.43,2026,"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",110,6.0,2026,"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,-53548.79,2026,"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,-252033.88,2026,"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,-209559.23,2026,"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,-1084222.79,2026,"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",110,64907.37,2026,"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",110,121039.52,2026,"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,-442029.81,2026,"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,-150775.99,2026,"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,-13256.0,2026,"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,-43842.13,2026,"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,-30350.59,2026,"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,-16732.0,2026,"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,-558952.84,2026,"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,-653.05,2026,"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",110,437.52,2026,"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,-5677.2,2026,"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,-19825.35,2026,"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,-402919.56,2026,"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,-743305.0,2026,"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,-1396.15,2026,"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,-208.0,2026,"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,-91.16,2026,"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,-51.34,2026,"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,-376514.96,2026,"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,-743.02,2026,"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,-31998.65,2026,"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",110,4623.75,2026,"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",110,206.05,2026,"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",110,8212.06,2026,"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,-140509.32,2026,"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,-7461.18,2026,"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,-199523.81,2026,"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,-70717.15,2026,"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,-1166928.84,2026,"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,-152074.97,2026,"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,-33674.3,2026,"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,-3056.24,2026,"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",110,35.69,2026,"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,-220363.16,2026,"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,-94893.56,2026,"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",110,34.13,2026,"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",110,262.4,2026,"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",110,1341.6,2026,"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",110,0.01,2026,"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,-49131.7,2026,"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,-28189.31,2026,"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,-431474.9,2026,"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,-191.66,2026,"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,-1172.39,2026,"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,-303986.66,2026,"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,-248622.63,2026,"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,-115.75,2026,"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",110,616.65,2026,"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,-4678.31,2026,"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",110,55930.05,2026,"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,-741104.92,2026,"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,-292080.49,2026,"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,-75.6,2026,"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,-3320.0,2026,"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,-198891.35,2026,"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,-100781.52,2026,"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,-399172.37,2026,"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,-487.82,2026,"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,-1204316.54,2026,"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",110,267.6,2026,"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,-3990.76,2026,"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,-439.29,2026,"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,-696363.7,2026,"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,-108907.24,2026,"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,-436264.59,2026,"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,-32919.42,2026,"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",110,5750.55,2026,"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,-35804.51,2026,"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,-135150.59,2026,"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",110,109916.89,2026,"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,-1188.37,2026,"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,-984.35,2026,"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",110,13.08,2026,"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,-156.37,2026,"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",300,4714.36,2026,"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,-3251.72,2026,"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,-237.65,2026,"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,-56243.43,2026,"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,-640.01,2026,"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,-30.0,2026,"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,-94965.91,2026,"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,-713.98,2026,"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,-2660.78,2026,"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,-522.0,2026,"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,-91989.74,2026,"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,-40448.95,2026,"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,-8840.89,2026,"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,-478.17,2026,"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,-1912.13,2026,"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,-73397.81,2026,"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,-97.5,2026,"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,-30426.46,2026,"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,-5462.92,2026,"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,-46.34,2026,"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,-239.82,2026,"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,-285.39,2026,"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",300,9862.86,2026,"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,-50627.29,2026,"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,-215.25,2026,"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,-22.5,2026,"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,-102.73,2026,"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",300,391.45,2026,"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,-7782.1,2026,"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,-61456.66,2026,"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,-22.5,2026,"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,-168.75,2026,"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,-12134.86,2026,"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",300,98903.24,2026,"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,-18355.32,2026,"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,-6570.86,2026,"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,-675.0,2026,"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,-51221.64,2026,"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,-616.3,2026,"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,-199.81,2026,"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,-22424.06,2026,"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,-18650.88,2026,"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,-4496.59,2026,"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,-210.81,2026,"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,-3233.92,2026,"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,-4020.25,2026,"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,-19738.77,2026,"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,-6414.44,2026,"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,-12403.79,2026,"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",300,100874.56,2026,"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,-47487.4,2026,"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,-4487.73,2026,"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,-153.75,2026,"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,-1228.22,2026,"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,-7849.22,2026,"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,-3336.96,2026,"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,-9363.49,2026,"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,-76.87,2026,"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,-48.75,2026,"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,-1361.57,2026,"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,-10422.49,2026,"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,-153.75,2026,"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,-174.75,2026,"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,-1422.79,2026,"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,-373559.67,2026,"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,-23350.05,2026,"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,-28242.47,2026,"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,-68593.0,2026,"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,-196.54,2026,"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,-110.19,2026,"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,-19.5,2026,"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,-138.34,2026,"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,-4772.74,2026,"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,-109237.3,2026,"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,-80305.73,2026,"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,-2440.94,2026,"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,-8228.3,2026,"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,-119.46,2026,"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,-8859.72,2026,"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,-3219.0,2026,"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,-219.0,2026,"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,-1753.19,2026,"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,-35830.11,2026,"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,-4757.36,2026,"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,-82.0,2026,"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,-82.0,2026,"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,-74419.17,2026,"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,-81.02,2026,"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,-262.5,2026,"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,-547.54,2026,"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,-4371.78,2026,"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,-3322.16,2026,"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,-78.0,2026,"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,-82.0,2026,"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,-30.0,2026,"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",300,271.71,2026,"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,-24807.46,2026,"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,-2606.09,2026,"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,-603.9,2026,"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,-464.54,2026,"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",300,160756.94,2026,"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,-1849.81,2026,"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,-4607.94,2026,"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",300,7669.35,2026,"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,-22605.27,2026,"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,-3467.29,2026,"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,-1721.2,2026,"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,-345.29,2026,"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,-6810.64,2026,"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",300,98775.01,2026,"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,-7206.12,2026,"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,-462.42,2026,"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,-1460.61,2026,"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,-283.75,2026,"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,-465.84,2026,"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,-14117.95,2026,"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,-1759.3,2026,"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,-300170.07,2026,"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,-7189.27,2026,"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,-27977.42,2026,"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,-4124.7,2026,"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,-7904.33,2026,"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,-1310.82,2026,"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,-1637.85,2026,"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,-153.75,2026,"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,-2855.54,2026,"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,-11535.62,2026,"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,-5142.87,2026,"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,-1241.0,2026,"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,-22.5,2026,"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,-1623.63,2026,"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",300,89823.05,2026,"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,-1720.5,2026,"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,-135.34,2026,"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,-4347.62,2026,"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,-0.01,2026,"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,-46.13,2026,"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,-15383.53,2026,"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,-22.5,2026,"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,-4627.48,2026,"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,-73048.8,2026,"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,-30.0,2026,"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",300,8103.64,2026,"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,-1138.25,2026,"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,-6118.16,2026,"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,-67.5,2026,"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,-642.67,2026,"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",300,794143.82,2026,"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,-284.44,2026,"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,-584.2,2026,"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,-6979.11,2026,"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,-158.4,2026,"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,-77.8,2026,"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,-16558.15,2026,"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,-13907.93,2026,"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,-75384.6,2026,"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,-11434.64,2026,"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,-65635.3,2026,"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,-4712.46,2026,"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,-55567.88,2026,"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,-131.25,2026,"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,-530.98,2026,"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,-9184.27,2026,"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,-35536.17,2026,"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,-216711.76,2026,"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,-521.52,2026,"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,-15977.53,2026,"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,-644.42,2026,"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,-744.69,2026,"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,-36717.04,2026,"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,-61.5,2026,"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,-4617.15,2026,"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,-5784.77,2026,"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,-14456.5,2026,"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,-1855.26,2026,"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,-80799.87,2026,"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,-1159.33,2026,"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,-73201.5,2026,"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,-12472.98,2026,"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,-4285.62,2026,"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,-296.24,2026,"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,-221.77,2026,"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,-4501.1,2026,"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,-8534.77,2026,"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,-138.92,2026,"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,-15034.02,2026,"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,-43.48,2026,"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,-107.25,2026,"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,-1928.97,2026,"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,-107.25,2026,"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,-146.25,2026,"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,-2880.52,2026,"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,-686.93,2026,"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,-32640.11,2026,"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,-48834.05,2026,"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,-7516.07,2026,"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,-120.0,2026,"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,-884.35,2026,"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,-59639.5,2026,"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",300,10735.65,2026,"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,-1720.48,2026,"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,-1960.33,2026,"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,-8043.54,2026,"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,-488.19,2026,"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,-17999.47,2026,"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,-48375.29,2026,"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,-18908.25,2026,"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,-7621.55,2026,"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,-82.5,2026,"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,-849.2,2026,"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,-45734.52,2026,"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,-1754.62,2026,"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,-146.06,2026,"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,-45235.85,2026,"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,-47.28,2026,"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,-2073.46,2026,"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,-24.65,2026,"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",300,10019.4,2026,"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,-704.43,2026,"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,-130.69,2026,"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,-995.16,2026,"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,-17843.11,2026,"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,-131.42,2026,"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,-3796.6,2026,"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,-300.01,2026,"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,-260.31,2026,"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,-3493.96,2026,"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",300,3.75,2026,"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,-238.13,2026,"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,-178.84,2026,"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,-22.5,2026,"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,-11648.66,2026,"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,-464.48,2026,"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",300,73631.54,2026,"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,-47531.71,2026,"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,-8711.47,2026,"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,-15800.14,2026,"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",300,884.33,2026,"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,-168.75,2026,"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,-19701.43,2026,"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,-2501.44,2026,"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,-40996.73,2026,"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,-15046.12,2026,"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,-52.13,2026,"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,-7770.47,2026,"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,-793.12,2026,"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",300,2142.4,2026,"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,-40203.6,2026,"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",300,7551.18,2026,"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,-2030.63,2026,"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,-12694.09,2026,"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,-4669.58,2026,"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,-45.0,2026,"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,-2.09,2026,"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,-176.4,2026,"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,-164.37,2026,"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,-13345.7,2026,"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,-1511.98,2026,"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,-13852.59,2026,"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,-90706.99,2026,"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,-21.12,2026,"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,-31640.59,2026,"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,-173.85,2026,"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,-123.82,2026,"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,-30943.5,2026,"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,-38891.74,2026,"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,-5996.05,2026,"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,-19542.31,2026,"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,-12.09,2026,"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,-39513.91,2026,"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,-264.75,2026,"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,-1286.57,2026,"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,-733.06,2026,"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,-123.75,2026,"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",300,135.6,2026,"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,-141077.53,2026,"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,-2668.37,2026,"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,-2193.69,2026,"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,-59649.66,2026,"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,-22.5,2026,"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,-16870.55,2026,"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,-87.0,2026,"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",300,215.25,2026,"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,-20.2,2026,"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,-25836.14,2026,"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,-24745.14,2026,"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,-378.28,2026,"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,-46171.96,2026,"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,-45106.47,2026,"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,-552.49,2026,"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",300,18.15,2026,"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,-4796.9,2026,"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,-28338.95,2026,"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,-8052.92,2026,"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,-555.02,2026,"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,-7851.11,2026,"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,-77180.23,2026,"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,-3312.31,2026,"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,-13254.45,2026,"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,-8671.6,2026,"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,-1221.46,2026,"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",300,0.42,2026,"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,-37013.57,2026,"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,-1152.28,2026,"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,-93766.26,2026,"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,-159.11,2026,"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,-21746.25,2026,"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,-18.75,2026,"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",300,98.13,2026,"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,-246.0,2026,"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,-37024.86,2026,"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,-20533.54,2026,"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,-122.3,2026,"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,-46.12,2026,"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,-3249.96,2026,"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",300,67.25,2026,"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",300,86042.59,2026,"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",300,19240.31,2026,"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,-22.5,2026,"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,-1398.38,2026,"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,-1427.23,2026,"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,-3615.98,2026,"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,-122392.55,2026,"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,-61.5,2026,"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,-164.0,2026,"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,-79721.87,2026,"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,-168.08,2026,"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,-82.0,2026,"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,-19763.33,2026,"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,-6675.14,2026,"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,-1720.48,2026,"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,-65021.26,2026,"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,-78.0,2026,"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,-7566.48,2026,"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,-112.5,2026,"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,-1677.7,2026,"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,-62.5,2026,"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,-63159.67,2026,"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,-645.44,2026,"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,-1548.99,2026,"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,-216.04,2026,"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,-14435.3,2026,"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,-67503.27,2026,"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,-3009.32,2026,"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,-135798.06,2026,"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,-39116.86,2026,"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,-57015.8,2026,"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,-98.03,2026,"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",300,51169.45,2026,"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,-1109.13,2026,"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,-46676.47,2026,"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,-21829.66,2026,"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,-13706.04,2026,"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,-147704.54,2026,"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,-25894.44,2026,"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,-3840.73,2026,"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,-19561.47,2026,"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,-934115.66,2026,"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,-10572.04,2026,"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,-248.04,2026,"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,-84.36,2026,"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,-420.25,2026,"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,-93433.9,2026,"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,-3126.59,2026,"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,-1675.66,2026,"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,-16244.28,2026,"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,-637.5,2026,"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,-778.82,2026,"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,-153.75,2026,"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",300,6.46,2026,"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,-18.75,2026,"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",300,0.01,2026,"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,-219.0,2026,"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,-1191.75,2026,"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,-8804.08,2026,"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,-14547.38,2026,"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,-9666.3,2026,"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,-7.56,2026,"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,-31214.49,2026,"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",500,328.69,2026,"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,-5.21,2026,"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",500,0.5,2026,"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,-11268.49,2026,"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,-171187.34,2026,"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,-1475.94,2026,"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,-2785.8,2026,"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,-28061.22,2026,"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,-3.78,2026,"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,-7.32,2026,"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,-8231.41,2026,"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,-75.01,2026,"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,-50733.25,2026,"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,-2537.5,2026,"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,-185923.14,2026,"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,-17122.47,2026,"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,-25.17,2026,"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",500,706767.4,2026,"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,-5322.32,2026,"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,-20112.69,2026,"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",500,675.0,2026,"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,-3106.04,2026,"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,-11.38,2026,"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,-214292.6,2026,"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,-2529.92,2026,"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,-107662.92,2026,"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,-12456.18,2026,"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,-281.3,2026,"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",500,139.32,2026,"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,-22.97,2026,"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,-32812.88,2026,"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,-104783.88,2026,"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,-186201.17,2026,"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,-44620.24,2026,"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,-15.0,2026,"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,-10.29,2026,"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,-53757.47,2026,"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,-56163.4,2026,"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,-15.26,2026,"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,-114.97,2026,"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,-85.52,2026,"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,-37.0,2026,"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,-52050.66,2026,"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,-38.8,2026,"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,-8444.82,2026,"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,-52834.79,2026,"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,-7755.1,2026,"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,-15.72,2026,"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,-14880.79,2026,"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,-70556.47,2026,"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,-695.06,2026,"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",500,17821.92,2026,"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,-5.7,2026,"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,-1765.0,2026,"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,-2292.61,2026,"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,-27.37,2026,"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,-20881.77,2026,"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,-8200.18,2026,"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,-8860.21,2026,"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,-514275.78,2026,"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,-15.79,2026,"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,-14927.19,2026,"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,-206.54,2026,"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,-21765.57,2026,"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",500,22246.48,2026,"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,-84.02,2026,"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,-479.0,2026,"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,-78.02,2026,"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,-17006.43,2026,"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,-378550.28,2026,"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,-18742.91,2026,"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,-304.49,2026,"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,-26.95,2026,"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,-6984.96,2026,"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,-46402.35,2026,"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,-51399.18,2026,"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",500,4.85,2026,"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,-32.97,2026,"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,-2710.19,2026,"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,-2462.36,2026,"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,-6.32,2026,"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,-2741.6,2026,"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,-180873.13,2026,"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",500,21346.12,2026,"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,-12298.46,2026,"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",500,0.2,2026,"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,-11.34,2026,"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,-18254.6,2026,"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,-18.5,2026,"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,-252.76,2026,"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,-110.0,2026,"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,-43799.57,2026,"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,-11751.53,2026,"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,-221.2,2026,"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,-112071.05,2026,"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,-209841.29,2026,"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,-11245.04,2026,"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,-0.5,2026,"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,-48.21,2026,"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,-16777.14,2026,"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,-2258.31,2026,"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",500,12331.18,2026,"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",500,14.59,2026,"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,-2705.64,2026,"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,-89798.03,2026,"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,-43.63,2026,"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,-10.79,2026,"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,-25108.45,2026,"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,-34866.03,2026,"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,-279208.97,2026,"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,-0.39,2026,"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",500,23366.99,2026,"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",500,257541.82,2026,"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,-2514.71,2026,"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,-2522.49,2026,"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,-53117.72,2026,"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,-66.78,2026,"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,-15698.6,2026,"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",500,57.68,2026,"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,-479.0,2026,"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,-81886.5,2026,"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,-11380.14,2026,"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,-2647.96,2026,"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",500,43269.16,2026,"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,-16.96,2026,"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,-14073.81,2026,"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,-7.66,2026,"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,-18405.86,2026,"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",500,567033.34,2026,"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,-223157.1,2026,"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,-479.0,2026,"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,-11713.9,2026,"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,-5.97,2026,"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",500,363.2,2026,"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,-2911.91,2026,"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,-190.74,2026,"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,-33.14,2026,"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,-2410.3,2026,"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,-30059.89,2026,"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,-14760.7,2026,"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,-116139.24,2026,"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,-134960.25,2026,"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,-257547.95,2026,"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,-10830.34,2026,"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,-9098.5,2026,"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,-29613.43,2026,"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,-43755.86,2026,"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,-14.67,2026,"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",500,30.0,2026,"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,-3027.73,2026,"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,-5.19,2026,"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,-50.46,2026,"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,-11353.13,2026,"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,-6588.0,2026,"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,-181670.61,2026,"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,-184937.54,2026,"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",500,1867.7,2026,"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,-90.0,2026,"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,-58.6,2026,"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,-350.87,2026,"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,-19696.01,2026,"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,-19.54,2026,"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,-74588.5,2026,"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,-479.0,2026,"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",500,120.0,2026,"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,-10.38,2026,"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,-30161.93,2026,"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,-12607.5,2026,"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,-23.98,2026,"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,-28079.0,2026,"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,-59.97,2026,"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,-8057.28,2026,"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,-11343.48,2026,"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,-43269.16,2026,"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,-53691.51,2026,"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,-47344.77,2026,"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",500,7.39,2026,"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,-33.1,2026,"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,-19.23,2026,"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,-174.66,2026,"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,-224791.05,2026,"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,-166500.14,2026,"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,-42403.04,2026,"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,-73.83,2026,"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,-112.19,2026,"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,-6.38,2026,"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,-3185.11,2026,"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",500,26842.31,2026,"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,-110.0,2026,"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,-14895.56,2026,"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,-4642898.88,2026,"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,-22246.48,2026,"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,-9098.5,2026,"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,-115.71,2026,"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,-23353.6,2026,"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",500,212.5,2026,"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",500,0.01,2026,"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,-9509.21,2026,"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,-11717.38,2026,"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,-11.18,2026,"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,-9280.47,2026,"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,-9280.47,2026,"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,-11.5,2026,"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",500,5883.68,2026,"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,-0.32,2026,"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,-196769.03,2026,"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,-1867.7,2026,"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,-23.77,2026,"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,-246941.52,2026,"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,-40.55,2026,"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,-2731.32,2026,"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,-16.96,2026,"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,-212.5,2026,"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,-18.86,2026,"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,-1475.94,2026,"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,-20125.1,2026,"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,-32334.15,2026,"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,-46084.74,2026,"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,-9570.27,2026,"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,-5872.59,2026,"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,-23181.63,2026,"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,-8792.88,2026,"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,-3440.15,2026,"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,-52715.62,2026,"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,-1999.68,2026,"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",495,8869.55,2026,"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,-1041160.8,2026,"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,-22572.65,2026,"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,-17812.48,2026,"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,-38.71,2026,"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,-70181.14,2026,"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,-89988.93,2026,"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,-7827.27,2026,"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",495,799.33,2026,"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,-318.11,2026,"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",495,191800.5,2026,"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,-200081.23,2026,"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,-30923.89,2026,"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,-448554.18,2026,"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,-14543.34,2026,"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,-1010.21,2026,"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,-7641.69,2026,"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,-17133.44,2026,"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,-1883.88,2026,"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,-138.6,2026,"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,-1056.44,2026,"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,-5259.28,2026,"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",495,24775.66,2026,"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,-108100.75,2026,"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,-655.47,2026,"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,-1331.11,2026,"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,-49149.68,2026,"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,-4490.0,2026,"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,-7482.9,2026,"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,-144691.36,2026,"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,-21238.51,2026,"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,-1242.88,2026,"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,-62183.23,2026,"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",495,435.23,2026,"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,-19298.02,2026,"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,-22953.35,2026,"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",495,231163.51,2026,"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,-28703.03,2026,"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",495,2578.64,2026,"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,-20.98,2026,"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,-21157.62,2026,"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",495,5.56,2026,"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,-1980.0,2026,"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,-83944.38,2026,"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,-2178.55,2026,"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",495,1180.95,2026,"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,-44770.59,2026,"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,-38312.29,2026,"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,-78.0,2026,"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,-1799.08,2026,"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,-8564.24,2026,"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,-1980.0,2026,"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,-18419.78,2026,"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",495,1230.53,2026,"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,-1673.09,2026,"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",495,20191.82,2026,"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,-933.17,2026,"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,-4124.89,2026,"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",495,16008.0,2026,"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,-42.5,2026,"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",495,20092.26,2026,"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,-14798.37,2026,"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,-35261.25,2026,"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",495,38210.07,2026,"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,-25.0,2026,"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,-1770.75,2026,"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",495,2189.17,2026,"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,-14663.03,2026,"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,-5868.8,2026,"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,-17550.16,2026,"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",495,505.59,2026,"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,-15.67,2026,"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,-22971.8,2026,"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,-18078.9,2026,"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,-2428.71,2026,"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,-22265.19,2026,"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,-5.36,2026,"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,-41602.98,2026,"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,-5959.51,2026,"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,-405.35,2026,"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,-46094.4,2026,"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,-69.3,2026,"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,-71509.94,2026,"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,-480083.22,2026,"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,-40182.23,2026,"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,-4719.52,2026,"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,-25830.83,2026,"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,-4313.02,2026,"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,-9453.51,2026,"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,-14919.2,2026,"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,-1354.42,2026,"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,-4988.71,2026,"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,-33.84,2026,"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,-5429.72,2026,"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,-46250.82,2026,"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,-228013.97,2026,"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,-16.88,2026,"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,-15234.68,2026,"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,-890.0,2026,"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,-16721.99,2026,"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,-24756.3,2026,"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",495,21704.23,2026,"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,-49.5,2026,"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,-250.67,2026,"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",495,1040795.86,2026,"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,-2579.3,2026,"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,-230.76,2026,"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,-69.3,2026,"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,-25410.74,2026,"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,-5339.62,2026,"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,-29318.72,2026,"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,-3178.71,2026,"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,-32791.11,2026,"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,-9852.55,2026,"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,-2613.55,2026,"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,-5262.04,2026,"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,-996.78,2026,"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,-620.48,2026,"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,-207.9,2026,"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,-10230.75,2026,"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,-11025.0,2026,"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",495,875.63,2026,"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,-163713.46,2026,"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,-18.72,2026,"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,-935.56,2026,"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,-32792.23,2026,"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,-2283.74,2026,"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,-27827.05,2026,"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,-42785.95,2026,"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,-237.82,2026,"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,-732.01,2026,"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,-4518.5,2026,"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,-11569.42,2026,"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,-69.3,2026,"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,-1457.09,2026,"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,-1483.7,2026,"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,-9359.12,2026,"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,-47636.56,2026,"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",495,554.72,2026,"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,-3219.42,2026,"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,-36.88,2026,"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,-21704.23,2026,"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,-1327.5,2026,"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,-380.0,2026,"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,-3908.49,2026,"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,-2966.3,2026,"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,-26998.5,2026,"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,-1676.63,2026,"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,-2476.13,2026,"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,-138.6,2026,"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,-347.4,2026,"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,-24307.34,2026,"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,-18697.52,2026,"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,-20987.85,2026,"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,-2771.8,2026,"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,-193.66,2026,"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,-190.81,2026,"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,-1926.16,2026,"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,-16.97,2026,"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,-77575.07,2026,"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",495,378.34,2026,"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,-20112.83,2026,"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,-48111.37,2026,"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,-20.0,2026,"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,-84.14,2026,"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",495,838.62,2026,"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,-369.12,2026,"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",495,103.31,2026,"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,-138.6,2026,"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,-971.92,2026,"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,-5426.47,2026,"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,-1952.65,2026,"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,-229.5,2026,"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,-929528.8,2026,"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,-39810.13,2026,"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,-393.35,2026,"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,-517.01,2026,"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,-4303.4,2026,"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,-11178.52,2026,"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,-23867.07,2026,"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,-7341.81,2026,"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,-91922.91,2026,"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",495,15372.43,2026,"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,-900.0,2026,"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,-1151.68,2026,"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",495,14.69,2026,"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,-25122.21,2026,"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,-27.0,2026,"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,-37515.53,2026,"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,-1916.9,2026,"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,-67075.65,2026,"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,-20.0,2026,"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",495,1.75,2026,"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,-4824.5,2026,"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,-280.76,2026,"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,-640.0,2026,"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,-781.2,2026,"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,-0.08,2026,"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,-60028.79,2026,"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",495,459484.6,2026,"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,-203.18,2026,"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",495,24.97,2026,"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,-46.91,2026,"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,-85.0,2026,"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,-18049.82,2026,"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,-803.15,2026,"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,-12.74,2026,"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,-284.0,2026,"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,-44429.56,2026,"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,-16630.6,2026,"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,-73844.16,2026,"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,-175.5,2026,"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",495,16062.0,2026,"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,-6529.24,2026,"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,-1157.5,2026,"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,-12664.7,2026,"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,-31.9,2026,"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,-683.56,2026,"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,-165.0,2026,"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,-61.5,2026,"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",495,471467.23,2026,"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,-61.85,2026,"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,-9351.07,2026,"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,-69.3,2026,"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",495,56284.91,2026,"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,-15.0,2026,"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,-377.02,2026,"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,-68401.45,2026,"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,-393.35,2026,"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",495,13848.38,2026,"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,-14123.93,2026,"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,-2025.42,2026,"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,-17.89,2026,"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,-57821.35,2026,"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",495,34666.61,2026,"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,-61.5,2026,"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,-523.98,2026,"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,-69.3,2026,"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,-7675.17,2026,"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",495,45156.05,2026,"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,-82.0,2026,"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,-125506.45,2026,"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,-11935.11,2026,"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,-659.04,2026,"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",495,6335.99,2026,"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",495,62468.38,2026,"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,-2194.24,2026,"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",495,14685.18,2026,"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,-13414.44,2026,"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,-1065.15,2026,"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,-6769.24,2026,"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,-20092.2,2026,"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,-146765.93,2026,"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",495,661.58,2026,"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,-37.29,2026,"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,-4572.12,2026,"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,-681.76,2026,"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,-872.53,2026,"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",495,502.74,2026,"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,-8743.36,2026,"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,-35.78,2026,"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,-144.76,2026,"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,-14.69,2026,"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,-457.0,2026,"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,-20895.85,2026,"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,-680.04,2026,"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,-792415.28,2026,"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,-13326.57,2026,"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,-782.21,2026,"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,-32.63,2026,"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,-4219.18,2026,"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,-7692.82,2026,"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,-16.88,2026,"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,-105195.03,2026,"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,-231163.51,2026,"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,-15.28,2026,"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,-36566.29,2026,"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,-221.63,2026,"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,-11205.8,2026,"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,-75395.98,2026,"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,-30.75,2026,"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,-12893.14,2026,"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,-43323.86,2026,"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,-82.0,2026,"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",495,1135.5,2026,"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,-2516.23,2026,"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,-71707.27,2026,"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,-9192.42,2026,"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,-3885.46,2026,"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,-13.75,2026,"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",495,582.61,2026,"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,-2734.45,2026,"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",495,4143.31,2026,"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",495,1912.04,2026,"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,-68.3,2026,"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,-102336.97,2026,"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",495,22052.22,2026,"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,-7471.1,2026,"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,-8509.25,2026,"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,-14898.67,2026,"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,-477.46,2026,"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,-101567.12,2026,"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,-69.3,2026,"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,-1942.3,2026,"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,-750.0,2026,"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",495,152.0,2026,"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,-2123.57,2026,"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,-714.83,2026,"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",495,159659.6,2026,"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,-8693.93,2026,"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,-24923.36,2026,"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,-9256.4,2026,"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,-21704.23,2026,"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,-187.46,2026,"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,-69.3,2026,"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,-76559.75,2026,"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,-2610.34,2026,"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,-1596.25,2026,"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,-26357.95,2026,"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,-340.13,2026,"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,-502.78,2026,"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,-6062.5,2026,"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,-1.75,2026,"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,-6476.41,2026,"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",495,5207.34,2026,"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,-3035.0,2026,"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,-2879.17,2026,"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,-13396.09,2026,"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,-33268.67,2026,"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,-400.52,2026,"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,-7857.44,2026,"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,-39369.29,2026,"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,-41310.56,2026,"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,-47814.55,2026,"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,-86413.35,2026,"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,-30582.57,2026,"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",495,151.92,2026,"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,-52426.36,2026,"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",495,27.0,2026,"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,-7.97,2026,"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,-993.21,2026,"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,-17093.35,2026,"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,-163.76,2026,"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,-97.12,2026,"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,-3507.33,2026,"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",495,4434.2,2026,"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,-14.65,2026,"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,-419.04,2026,"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",495,2579.3,2026,"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,-1229.53,2026,"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,-142350.86,2026,"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",495,222172.24,2026,"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,-339.61,2026,"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",495,0.02,2026,"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,-19353.48,2026,"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,-6504.31,2026,"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",495,470.95,2026,"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,-34848.87,2026,"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,-47963.1,2026,"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,-2160.0,2026,"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",495,17394.87,2026,"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,-11032.18,2026,"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,-24385.39,2026,"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,-37545.22,2026,"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,-23396.56,2026,"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,-364.19,2026,"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,-55.35,2026,"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,-450.02,2026,"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,-35.64,2026,"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,-299.53,2026,"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,-136.19,2026,"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,-34.02,2026,"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,-675.69,2026,"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,-202.5,2026,"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,-1691.1,2026,"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,-452.07,2026,"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",225,30040.53,2026,"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,-132.79,2026,"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,-392.14,2026,"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,-68.7,2026,"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,-153.08,2026,"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",225,36165.01,2026,"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,-278.76,2026,"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,-339.49,2026,"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,-265.03,2026,"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,-30.36,2026,"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,-125.44,2026,"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,-296.97,2026,"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,-39.73,2026,"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,-44.91,2026,"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,-652.62,2026,"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,-4084.29,2026,"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,-72.72,2026,"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,-312.04,2026,"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,-382.8,2026,"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,-340.58,2026,"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,-184.12,2026,"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,-31.58,2026,"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,-455.28,2026,"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,-131.2,2026,"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,-4.13,2026,"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,-202.5,2026,"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,-113.68,2026,"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,-253.52,2026,"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,-27812.74,2026,"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,-143.22,2026,"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,-1165.76,2026,"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,-2440.34,2026,"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",225,13715.18,2026,"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,-153.0,2026,"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,-30056.0,2026,"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,-229.6,2026,"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,-139.4,2026,"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,-313.28,2026,"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,-141.45,2026,"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,-69.21,2026,"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,-55.9,2026,"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,-44.16,2026,"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,-2089.33,2026,"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,-448.33,2026,"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,-777.51,2026,"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,-163.03,2026,"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,-731.72,2026,"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",225,190.11,2026,"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,-316.84,2026,"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,-325.22,2026,"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,-6.85,2026,"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,-142.27,2026,"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,-219.45,2026,"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,-507.87,2026,"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,-363.38,2026,"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,-254.97,2026,"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,-254.37,2026,"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,-96.48,2026,"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,-63.68,2026,"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,-19.36,2026,"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,-6.4,2026,"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,-181.51,2026,"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",225,0.06,2026,"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,-78.15,2026,"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",225,0.02,2026,"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,-9052.96,2026,"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,-188.19,2026,"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,-74.4,2026,"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",225,10363.63,2026,"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,-156.29,2026,"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,-277.25,2026,"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,-123.1,2026,"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,-483.38,2026,"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,-71.02,2026,"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,-135.6,2026,"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,-142.94,2026,"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,-54.42,2026,"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,-95.25,2026,"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,-296.27,2026,"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,-16021.81,2026,"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,-88.95,2026,"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,-380.7,2026,"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,-856.02,2026,"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,-134.62,2026,"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,-2507.91,2026,"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,-26781.0,2026,"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,-273.51,2026,"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,-171.06,2026,"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,-38.95,2026,"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,-128.52,2026,"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,-170.75,2026,"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,-194.17,2026,"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,-22.5,2026,"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,-2625.08,2026,"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,-165.4,2026,"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,-595.31,2026,"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,-88.8,2026,"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,-400.9,2026,"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,-75.95,2026,"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",225,30056.0,2026,"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,-157.81,2026,"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,-45.08,2026,"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",225,184.12,2026,"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,-58.07,2026,"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",225,0.04,2026,"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,-1400.77,2026,"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,-516.02,2026,"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,-35.68,2026,"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,-142.39,2026,"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,-598.47,2026,"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,-110.03,2026,"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,-646.86,2026,"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,-508.51,2026,"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,-255.45,2026,"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,-103.17,2026,"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,-1505.8,2026,"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,-116.87,2026,"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,-11.51,2026,"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,-2465.55,2026,"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,-72.5,2026,"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,-47.92,2026,"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,-681.79,2026,"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,-12.81,2026,"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,-414.19,2026,"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,-24710.69,2026,"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,-269.1,2026,"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,-510.36,2026,"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,-52.87,2026,"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,-215.0,2026,"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",225,143.36,2026,"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,-375.84,2026,"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,-98.0,2026,"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,-333.18,2026,"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,-73.59,2026,"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,-169.0,2026,"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,-210.69,2026,"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,-7219.1,2026,"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,-414.84,2026,"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,-637.32,2026,"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,-70.47,2026,"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,-4084.29,2026,"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,-56.5,2026,"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,-270.07,2026,"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,-6470.52,2026,"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",225,489.16,2026,"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,-150.82,2026,"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,-176.22,2026,"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,-2.01,2026,"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,-86.28,2026,"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,-418.07,2026,"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,-178.94,2026,"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,-1019.09,2026,"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,-65.81,2026,"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,-820.07,2026,"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,-332.64,2026,"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,-132.05,2026,"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,-516.0,2026,"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,-237.52,2026,"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,-157.01,2026,"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,-278.11,2026,"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,-58.3,2026,"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,-226.89,2026,"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,-201.2,2026,"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,-597.7,2026,"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,-80.88,2026,"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,-468.0,2026,"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",225,66861.87,2026,"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",225,31088.77,2026,"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,-539.5,2026,"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,-42.78,2026,"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,-38.74,2026,"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,-35.92,2026,"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,-268.17,2026,"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,-109.26,2026,"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,-9215.4,2026,"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,-66.35,2026,"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,-166.85,2026,"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,-848.44,2026,"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,-69.97,2026,"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,-129.6,2026,"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,-81.96,2026,"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,-142.87,2026,"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,-9416.9,2026,"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,-527.67,2026,"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,-144.27,2026,"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,-94.97,2026,"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,-184.12,2026,"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,-944.19,2026,"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,-557.3,2026,"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,-143.25,2026,"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,-523.5,2026,"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,-577.34,2026,"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,-89.12,2026,"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",225,7270.5,2026,"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,-2089.33,2026,"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,-40.24,2026,"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,-133.4,2026,"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,-128.11,2026,"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,-219.89,2026,"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,-879.61,2026,"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",225,56653.08,2026,"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,-1289.12,2026,"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,-533.53,2026,"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,-44.31,2026,"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,-108.33,2026,"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,-288.74,2026,"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",225,109.84,2026,"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,-45.78,2026,"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,-89.51,2026,"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,-33.08,2026,"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,-368.45,2026,"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,-283.16,2026,"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,-9010.64,2026,"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,-75.63,2026,"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,-406.61,2026,"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,-1380.15,2026,"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,-92.12,2026,"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,-1013.4,2026,"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",225,5138.18,2026,"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,-122.59,2026,"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",225,79.42,2026,"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,-64.8,2026,"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,-125982.42,2026,"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,-23.46,2026,"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,-592.36,2026,"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,-27.5,2026,"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,-73.66,2026,"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,-916.02,2026,"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,-538.5,2026,"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,-1038.77,2026,"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,-242.73,2026,"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,-57.12,2026,"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,-737.69,2026,"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,-289.44,2026,"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,-267.23,2026,"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,-632.24,2026,"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,-130.41,2026,"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,-1300.69,2026,"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,-45.59,2026,"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,-39.49,2026,"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,-2107.23,2026,"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,-64.88,2026,"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,-12.79,2026,"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,-134.88,2026,"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,-8328.36,2026,"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,-412.5,2026,"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,-29.26,2026,"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,-6.39,2026,"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,-497.43,2026,"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,-12.1,2026,"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,-231.03,2026,"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,-74.96,2026,"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,-412.5,2026,"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",225,43425.79,2026,"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,-75.46,2026,"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,-224.97,2026,"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,-227.89,2026,"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,-143.86,2026,"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,-551.91,2026,"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",225,3708.17,2026,"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",225,418.07,2026,"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,-55.2,2026,"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,-538.5,2026,"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,-1536.27,2026,"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,-104.85,2026,"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,-9.24,2026,"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,-97.31,2026,"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,-251.79,2026,"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,-134.51,2026,"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,-15.76,2026,"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,-9033.8,2026,"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,-38.6,2026,"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,-53.34,2026,"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,-543.82,2026,"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,-24.75,2026,"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,-1882.71,2026,"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,-361.81,2026,"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,-33.74,2026,"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",225,0.05,2026,"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,-9.25,2026,"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,-241.93,2026,"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",225,48.98,2026,"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,-164.46,2026,"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,-9918.88,2026,"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,-328.66,2026,"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,-124.12,2026,"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,-508.24,2026,"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,-7992.71,2026,"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,-317.23,2026,"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,-221.5,2026,"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,-268.95,2026,"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,-331.69,2026,"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",225,35164.07,2026,"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,-2551.89,2026,"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,-5.2,2026,"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,-132.36,2026,"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,-90.51,2026,"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,-150.28,2026,"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,-291.98,2026,"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,-2903.53,2026,"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,-176.05,2026,"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,-154.57,2026,"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,-110.34,2026,"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,-538.61,2026,"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,-94.0,2026,"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,-40.82,2026,"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,-543.12,2026,"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,-270.0,2026,"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,-9443.84,2026,"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,-146.52,2026,"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,-92.29,2026,"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,-243.17,2026,"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,-286.74,2026,"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,-1994.95,2026,"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,-924.64,2026,"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,-22.5,2026,"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,-749.79,2026,"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",225,35972.11,2026,"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,-546.21,2026,"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,-70.41,2026,"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,-832.4,2026,"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,-32.75,2026,"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,-8920.96,2026,"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,-10.75,2026,"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,-36.76,2026,"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,-143.5,2026,"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,-162013.62,2026,"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,-11137.16,2026,"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,-82.0,2026,"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,-153.0,2026,"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,-35.82,2026,"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,-7.0,2026,"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,-17775.0,2026,"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,-21905.48,2026,"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,-28.0,2026,"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",300,124.5,2026,"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,-4116.42,2026,"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,-118151.71,2026,"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",300,70374.19,2026,"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,-38.32,2026,"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",300,13559.02,2026,"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,-71457.67,2026,"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",300,0.19,2026,"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,-19707.85,2026,"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,-89823.05,2026,"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,-280261.46,2026,"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,-46.06,2026,"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",300,64651.86,2026,"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,-109.92,2026,"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,-390.0,2026,"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,-10764.09,2026,"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,-1347.2,2026,"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,-35000.0,2026,"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,-69639.02,2026,"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",300,8622.2,2026,"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,-4642.66,2026,"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,-11781.42,2026,"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,-28.9,2026,"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,-798.15,2026,"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,-142.85,2026,"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,-7.07,2026,"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,-2117.41,2026,"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,-29.3,2026,"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,-86.1,2026,"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,-82.0,2026,"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,-73.56,2026,"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,-1347.2,2026,"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,-1.0,2026,"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,-306.21,2026,"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,-530.04,2026,"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,-545.45,2026,"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,-128.21,2026,"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,-344236.74,2026,"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,-35.82,2026,"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,-673977.28,2026,"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,-79.57,2026,"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,-99.28,2026,"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,-4385.46,2026,"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,-58212.25,2026,"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,-138.45,2026,"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,-9484.57,2026,"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,-1452792.2,2026,"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,-24498.77,2026,"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,-82600.25,2026,"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,-237.53,2026,"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,-35422.72,2026,"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,-2583.97,2026,"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,-4578.1,2026,"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,-107.42,2026,"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",300,952.25,2026,"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,-107753.15,2026,"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,-97180.88,2026,"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,-61.5,2026,"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,-8244.64,2026,"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,-70317.16,2026,"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,-67.5,2026,"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,-14438.29,2026,"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,-1323.56,2026,"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,-646.01,2026,"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",300,1457.38,2026,"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,-42815.32,2026,"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,-10732.71,2026,"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,-11712.5,2026,"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,-88561.35,2026,"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,-23009.12,2026,"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,-11471.92,2026,"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,-38044.15,2026,"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,-1431.2,2026,"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,-217708.62,2026,"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,-12779.33,2026,"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,-9940.03,2026,"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,-41.25,2026,"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,-564.55,2026,"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,-97.5,2026,"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,-19372.45,2026,"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,-946.26,2026,"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,-5298.42,2026,"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,-20443.0,2026,"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,-301.22,2026,"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,-196.06,2026,"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,-9107.32,2026,"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,-100617.88,2026,"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,-10776.83,2026,"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,-33.06,2026,"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,-21.99,2026,"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,-17.65,2026,"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,-4267.01,2026,"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,-229.22,2026,"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,-1750.0,2026,"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,-313268.71,2026,"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,-850.86,2026,"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,-12891.12,2026,"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,-230399.25,2026,"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,-272.99,2026,"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,-47663.52,2026,"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,-5025.05,2026,"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,-164.0,2026,"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,-11690.98,2026,"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,-203.1,2026,"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,-1444.13,2026,"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,-32970.35,2026,"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,-223939.7,2026,"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,-12601.65,2026,"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,-16466.65,2026,"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",300,116940.46,2026,"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,-641.44,2026,"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,-1345.15,2026,"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,-133.25,2026,"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,-326045.43,2026,"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,-845.93,2026,"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,-1197.72,2026,"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",300,3251.72,2026,"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,-828340.15,2026,"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,-75.16,2026,"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,-6.0,2026,"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",300,0.44,2026,"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,-263.14,2026,"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,-40201.62,2026,"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,-2093.72,2026,"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,-2063.05,2026,"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,-24568.12,2026,"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,-19539.0,2026,"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",300,10000.0,2026,"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",300,1833.45,2026,"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,-1347.2,2026,"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,-28400.51,2026,"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,-10.0,2026,"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,-269.66,2026,"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,-641.44,2026,"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,-488512.25,2026,"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,-1950.77,2026,"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,-34100.62,2026,"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",300,7792.75,2026,"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,-92.25,2026,"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,-7.64,2026,"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,-12.0,2026,"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,-8800.0,2026,"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,-0.03,2026,"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,-117017.95,2026,"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,-16717.52,2026,"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,-35.82,2026,"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,-244.0,2026,"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,-525.3,2026,"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",300,1043.96,2026,"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,-57150.95,2026,"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,-127.05,2026,"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,-8.75,2026,"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,-166.95,2026,"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,-47481.49,2026,"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,-69.42,2026,"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,-258.61,2026,"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,-8321.34,2026,"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,-73.72,2026,"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",300,41.01,2026,"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,-736.75,2026,"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,-67795.91,2026,"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,-133934.15,2026,"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,-38641.78,2026,"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,-3727.37,2026,"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,-24569.74,2026,"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",300,4733.37,2026,"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,-194.95,2026,"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,-854.9,2026,"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,-7039.09,2026,"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,-800.16,2026,"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,-41.0,2026,"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,-551.37,2026,"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,-2663.75,2026,"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,-14.68,2026,"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,-8200.7,2026,"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",300,4370.36,2026,"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,-126674.54,2026,"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,-797.0,2026,"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,-23773.31,2026,"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,-83480.28,2026,"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,-584.85,2026,"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,-15875.75,2026,"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",300,3642.68,2026,"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,-1.0,2026,"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",300,1243.94,2026,"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,-97.97,2026,"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,-2085.04,2026,"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,-152537.66,2026,"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,-142841.64,2026,"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",300,35395.1,2026,"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,-1347.2,2026,"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,-798.0,2026,"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,-8315.0,2026,"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,-256.48,2026,"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,-6213.65,2026,"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,-694.0,2026,"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",300,74953.59,2026,"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,-753.75,2026,"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,-2597.22,2026,"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,-72883.88,2026,"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,-88823.85,2026,"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,-131.25,2026,"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,-843.73,2026,"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,-30.83,2026,"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,-17058.32,2026,"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,-50.0,2026,"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,-3510.14,2026,"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,-10543.87,2026,"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,-5972.85,2026,"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,-7135.76,2026,"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,-35.38,2026,"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,-195.7,2026,"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,-145647.45,2026,"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,-14.48,2026,"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,-84304.23,2026,"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,-46.52,2026,"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,-779.4,2026,"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,-145.34,2026,"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,-12039.77,2026,"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,-8560.88,2026,"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,-47385.0,2026,"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,-48.18,2026,"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",300,942.22,2026,"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,-6733.52,2026,"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,-8127.15,2026,"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",300,70317.16,2026,"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,-369.0,2026,"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,-269.76,2026,"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,-4698.96,2026,"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,-21210.99,2026,"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,-22.5,2026,"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,-359.0,2026,"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,-136.91,2026,"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,-14482.17,2026,"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,-320.0,2026,"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,-143337.38,2026,"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,-194.95,2026,"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,-86010.42,2026,"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",300,30682.88,2026,"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,-8467.15,2026,"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,-5489.17,2026,"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,-9222.48,2026,"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,-671.83,2026,"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,-240.78,2026,"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,-29821.58,2026,"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,-440785.69,2026,"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,-2654.4,2026,"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",300,774.67,2026,"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,-2254.8,2026,"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,-702.73,2026,"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,-45780.0,2026,"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,-76.76,2026,"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,-22.5,2026,"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,-203.78,2026,"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,-489005.28,2026,"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,-6039.66,2026,"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,-72.34,2026,"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,-15520.0,2026,"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,-315.13,2026,"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,-184190.08,2026,"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,-1654.65,2026,"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,-43.68,2026,"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,-32384.15,2026,"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,-30899.95,2026,"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,-23507.54,2026,"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,-678.0,2026,"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,-2538.0,2026,"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,-2097.99,2026,"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,-27.0,2026,"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,-73.72,2026,"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,-175554.67,2026,"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,-31878.94,2026,"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",300,253.22,2026,"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,-37.5,2026,"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,-215.25,2026,"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,-45772.81,2026,"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",300,22.8,2026,"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,-98.02,2026,"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,-12882.2,2026,"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,-38.41,2026,"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,-12973.0,2026,"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",300,45485.03,2026,"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,-29743.45,2026,"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,-10753.45,2026,"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,-7036.32,2026,"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,-14.85,2026,"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,-91225.9,2026,"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,-8.91,2026,"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",300,2755.22,2026,"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,-73.55,2026,"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,-348.96,2026,"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,-16.46,2026,"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",300,18479.24,2026,"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,-18564.18,2026,"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,-198.75,2026,"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,-71887.5,2026,"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,-1621.34,2026,"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,-71.75,2026,"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,-500000.0,2026,"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,-70235.58,2026,"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,-14515.07,2026,"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,-208.0,2026,"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,-312.14,2026,"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,-78025.0,2026,"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,-14369.5,2026,"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",300,46092.85,2026,"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,-64147.31,2026,"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,-1134.48,2026,"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,-49.0,2026,"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",300,10209.52,2026,"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,-4809.88,2026,"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,-19714.69,2026,"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,-35871.75,2026,"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,-30.68,2026,"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",300,3968.82,2026,"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,-658.35,2026,"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,-9.96,2026,"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,-2556.15,2026,"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,-10929.3,2026,"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,-1347.2,2026,"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,-1455.0,2026,"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,-603863.65,2026,"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,-13866.06,2026,"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,-2543.0,2026,"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,-497.16,2026,"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",300,90.0,2026,"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,-63.84,2026,"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,-46092.85,2026,"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,-432000.0,2026,"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,-43458.27,2026,"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,-92.25,2026,"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,-73631.54,2026,"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,-139.8,2026,"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,-11.76,2026,"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,-156897.37,2026,"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,-92.25,2026,"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,-421249.09,2026,"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,-4347.51,2026,"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,-2133.96,2026,"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,-120.1,2026,"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,-13.23,2026,"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,-2003.91,2026,"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,-25736.33,2026,"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,-44.0,2026,"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,-109.3,2026,"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,-107.48,2026,"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,-163.32,2026,"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,-186.03,2026,"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,-2423.08,2026,"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,-273.93,2026,"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,-31655.24,2026,"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,-202.7,2026,"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,-242.92,2026,"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,-84.85,2026,"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,-318.06,2026,"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",351,31.0,2026,"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,-75.18,2026,"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,-439.41,2026,"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,-29.84,2026,"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,-107.68,2026,"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,-292.71,2026,"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,-18873.32,2026,"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,-240.86,2026,"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,-6795.88,2026,"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,-135.3,2026,"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,-386.52,2026,"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,-172.84,2026,"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,-27580.62,2026,"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,-242.46,2026,"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,-1740.94,2026,"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,-29.76,2026,"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,-2501.63,2026,"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,-107.62,2026,"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,-57.52,2026,"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,-1075.81,2026,"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,-102.18,2026,"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,-72.49,2026,"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,-2318.54,2026,"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",351,1321.19,2026,"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,-129.84,2026,"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,-93.33,2026,"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,-507.31,2026,"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,-612.65,2026,"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,-47.85,2026,"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,-96.93,2026,"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,-130.24,2026,"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,-193.83,2026,"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,-5632.69,2026,"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,-313.6,2026,"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,-184.5,2026,"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,-607.61,2026,"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,-1729.7,2026,"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,-89.29,2026,"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,-82.0,2026,"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,-17139.41,2026,"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,-2524.32,2026,"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,-40.67,2026,"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,-119.72,2026,"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,-188.4,2026,"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,-161.9,2026,"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,-61.53,2026,"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,-29.76,2026,"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,-309.25,2026,"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",351,87.17,2026,"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,-385.11,2026,"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,-309.33,2026,"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,-101.1,2026,"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,-103.73,2026,"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,-66.1,2026,"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,-29.76,2026,"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,-15.53,2026,"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,-20496.63,2026,"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,-162485.9,2026,"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,-24.87,2026,"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,-8.99,2026,"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,-8198.14,2026,"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,-1179.26,2026,"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,-1519.94,2026,"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,-203.87,2026,"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,-75.64,2026,"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",351,783.2,2026,"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,-60.23,2026,"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",351,2076.3,2026,"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,-166.16,2026,"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,-77.65,2026,"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,-290.96,2026,"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,-26600.0,2026,"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,-3.86,2026,"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",351,15747.2,2026,"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,-125.24,2026,"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,-31744.84,2026,"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,-873.48,2026,"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,-3638.45,2026,"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,-159.3,2026,"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,-3066.36,2026,"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,-2294.21,2026,"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,-15170.75,2026,"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,-580.0,2026,"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,-3498.32,2026,"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,-240.24,2026,"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,-768.52,2026,"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,-56.3,2026,"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,-79.34,2026,"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,-81.19,2026,"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,-424.43,2026,"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,-4514.51,2026,"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",351,100.75,2026,"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,-209.32,2026,"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,-3229.64,2026,"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,-296.76,2026,"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,-24.0,2026,"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,-24.0,2026,"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,-136811.76,2026,"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,-1730.85,2026,"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,-18686.8,2026,"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,-14.94,2026,"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,-303.03,2026,"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,-103.16,2026,"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,-82.0,2026,"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,-81.96,2026,"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,-15.64,2026,"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,-78.48,2026,"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,-449.34,2026,"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,-166.01,2026,"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,-61.06,2026,"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,-77.9,2026,"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,-2811.05,2026,"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,-1042.64,2026,"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,-106.0,2026,"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,-132.72,2026,"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,-1524.8,2026,"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,-53.66,2026,"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,-56.42,2026,"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,-271.24,2026,"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,-45.86,2026,"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,-623.21,2026,"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,-1613.05,2026,"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,-129.02,2026,"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,-2486.02,2026,"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,-85.06,2026,"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",351,46.5,2026,"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,-14373.37,2026,"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,-4912.77,2026,"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,-58.84,2026,"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,-14.8,2026,"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,-2615.48,2026,"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,-123.8,2026,"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,-27320.55,2026,"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,-174.15,2026,"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,-124.55,2026,"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,-164.0,2026,"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,-78.71,2026,"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",351,186290.14,2026,"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,-109.63,2026,"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,-232.77,2026,"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,-123.0,2026,"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,-129.87,2026,"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,-15.64,2026,"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,-47238.61,2026,"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",351,12465.38,2026,"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,-78.43,2026,"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,-455.58,2026,"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,-32449.37,2026,"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,-110.64,2026,"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,-385.79,2026,"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,-310.76,2026,"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,-57.41,2026,"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,-156.36,2026,"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,-80137.81,2026,"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,-44887.43,2026,"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,-68.03,2026,"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,-32.84,2026,"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,-148.23,2026,"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,-4.89,2026,"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,-271.85,2026,"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,-533.58,2026,"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,-24046.4,2026,"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,-9113.78,2026,"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,-1024.21,2026,"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,-2500.35,2026,"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,-8002.19,2026,"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,-2079.73,2026,"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,-416.28,2026,"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,-20.0,2026,"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,-1268.85,2026,"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,-51.76,2026,"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,-120.0,2026,"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,-183.61,2026,"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,-12527.59,2026,"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,-1076.05,2026,"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,-118.8,2026,"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,-140.1,2026,"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,-102.12,2026,"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,-72.55,2026,"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",351,1471.18,2026,"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,-786.29,2026,"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,-143.85,2026,"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,-179.79,2026,"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,-1207.06,2026,"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,-305.0,2026,"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,-113.34,2026,"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,-2349.73,2026,"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,-130.09,2026,"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,-19454.25,2026,"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,-70.73,2026,"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,-29.38,2026,"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,-269.66,2026,"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,-11430.47,2026,"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,-108.15,2026,"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,-10238.98,2026,"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,-164.06,2026,"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,-217.38,2026,"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,-705.94,2026,"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,-121.76,2026,"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,-12177.82,2026,"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,-73331.67,2026,"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,-83.79,2026,"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,-25.41,2026,"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,-3315.81,2026,"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,-210.09,2026,"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,-135.3,2026,"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,-2725.15,2026,"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,-137.19,2026,"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,-97.92,2026,"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,-144.43,2026,"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,-31.77,2026,"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,-247.37,2026,"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",351,38.75,2026,"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,-72.93,2026,"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,-26412.03,2026,"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,-12.0,2026,"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,-897.82,2026,"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,-855.59,2026,"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,-41.11,2026,"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,-132.17,2026,"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,-7228.13,2026,"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,-261.72,2026,"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",351,108.5,2026,"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,-2117.7,2026,"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,-198.45,2026,"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,-6977.96,2026,"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,-862.35,2026,"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,-102.5,2026,"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,-60.36,2026,"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,-1874.22,2026,"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,-31850.56,2026,"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,-7685.09,2026,"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,-1258.95,2026,"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,-162.01,2026,"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,-10875.0,2026,"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,-541.5,2026,"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,-2314.75,2026,"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,-29.38,2026,"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,-211.13,2026,"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,-3404.75,2026,"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,-85.57,2026,"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,-29.76,2026,"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",351,760.44,2026,"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,-1510.45,2026,"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,-1704.54,2026,"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,-148.51,2026,"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,-151.9,2026,"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,-37.64,2026,"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,-116.38,2026,"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,-152.8,2026,"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,-3210.17,2026,"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,-1527.08,2026,"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,-24.0,2026,"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,-30.95,2026,"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,-4064.46,2026,"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,-301.11,2026,"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,-102.21,2026,"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,-3306.52,2026,"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,-2688.97,2026,"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,-102.49,2026,"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,-277.94,2026,"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,-26068.84,2026,"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,-24.0,2026,"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,-104.21,2026,"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,-34.47,2026,"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,-32.7,2026,"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,-17.17,2026,"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,-3353.72,2026,"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,-417.04,2026,"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,-114.96,2026,"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,-540.83,2026,"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,-29.76,2026,"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,-82.47,2026,"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,-4920.35,2026,"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,-121.85,2026,"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",351,155.0,2026,"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,-91.53,2026,"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,-124.02,2026,"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,-70.18,2026,"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,-208.42,2026,"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,-283.83,2026,"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,-600.82,2026,"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,-1790.43,2026,"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,-69.46,2026,"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,-93158.82,2026,"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,-102.5,2026,"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,-108.64,2026,"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",351,178.25,2026,"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,-159.45,2026,"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,-12.0,2026,"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,-1425.0,2026,"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,-193.42,2026,"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,-834.42,2026,"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,-1461.31,2026,"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,-65.45,2026,"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,-251.21,2026,"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,-8004.39,2026,"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,-244.71,2026,"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,-146.43,2026,"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,-27366.13,2026,"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,-96.69,2026,"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,-1906.61,2026,"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,-189.68,2026,"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,-37.14,2026,"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,-113.52,2026,"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,-37356.32,2026,"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",351,1730.25,2026,"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,-504.64,2026,"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,-107.88,2026,"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,-165.36,2026,"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,-279.49,2026,"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,-7.11,2026,"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,-51.06,2026,"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,-113.5,2026,"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,-44.53,2026,"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",351,62.0,2026,"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,-1846.89,2026,"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,-33.47,2026,"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,-2331.42,2026,"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,-84910.21,2026,"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,-379.3,2026,"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,-47.32,2026,"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,-1538.2,2026,"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,-136.57,2026,"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,-2335.38,2026,"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,-5502.12,2026,"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,-352.34,2026,"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,-924.07,2026,"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",351,126.38,2026,"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,-87.39,2026,"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,-165.01,2026,"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,-144.58,2026,"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,-919.91,2026,"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,-102.5,2026,"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,-532.57,2026,"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,-48.0,2026,"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,-24.0,2026,"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",351,2473.25,2026,"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,-120.13,2026,"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,-46.85,2026,"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,-123.34,2026,"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,-29528.49,2026,"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,-49.7,2026,"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,-9198.05,2026,"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,-845.15,2026,"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,-41.83,2026,"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,-220.26,2026,"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,-2331.77,2026,"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",351,434.01,2026,"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,-138536.39,2026,"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,-26613.73,2026,"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,-152.95,2026,"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,-20935.01,2026,"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,-103.0,2026,"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,-89.56,2026,"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,-18647.4,2026,"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,-15.53,2026,"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,-208.5,2026,"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,-144.21,2026,"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,-7923.96,2026,"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,-359.1,2026,"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,-29.0,2026,"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,-29.76,2026,"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,-914.15,2026,"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",351,15.5,2026,"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,-130.0,2026,"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",351,344.88,2026,"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,-5205.11,2026,"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,-252.53,2026,"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,-6829.3,2026,"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,-37.03,2026,"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",351,85.25,2026,"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,-190.58,2026,"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,-113.02,2026,"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,-0.04,2026,"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,-153.29,2026,"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,-646.74,2026,"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",351,402.54,2026,"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,-65.05,2026,"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,-156.21,2026,"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,-40.51,2026,"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,-39.68,2026,"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,-188.88,2026,"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,-133.51,2026,"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,-688.26,2026,"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,-123.02,2026,"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,-202.53,2026,"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,-157.52,2026,"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,-1239.94,2026,"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,-122.94,2026,"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,-2771.71,2026,"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,-103.39,2026,"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,-3123.19,2026,"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,-125.6,2026,"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,-889.76,2026,"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,-178.78,2026,"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,-49155.03,2026,"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,-73.55,2026,"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,-156.48,2026,"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,-386.29,2026,"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,-88.8,2026,"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,-39.68,2026,"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,-1362.31,2026,"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,-53364.65,2026,"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",351,8245.22,2026,"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,-54.08,2026,"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,-128.65,2026,"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,-11.19,2026,"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,-22352.01,2026,"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,-45.8,2026,"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",351,107.88,2026,"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,-248.06,2026,"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,-77.04,2026,"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,-600.0,2026,"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,-48.0,2026,"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,-246.0,2026,"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,-789.44,2026,"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,-42.0,2026,"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,-277.9,2026,"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,-46.9,2026,"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,-31.3,2026,"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,-193.41,2026,"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,-256.41,2026,"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,-1264.5,2026,"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,-20233.32,2026,"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,-116.97,2026,"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,-53.51,2026,"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,-180.11,2026,"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,-211.31,2026,"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,-124.47,2026,"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,-170.16,2026,"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,-241.74,2026,"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,-1730.13,2026,"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,-85506.81,2026,"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,-1055.55,2026,"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,-32.27,2026,"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,-8132.44,2026,"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,-4878.22,2026,"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,-549.61,2026,"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,-39.68,2026,"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,-245.56,2026,"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,-53.01,2026,"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,-0.01,2026,"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,-1818.36,2026,"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,-363.96,2026,"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,-39558.21,2026,"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,-25.36,2026,"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,-117.06,2026,"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,-49.31,2026,"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,-197.91,2026,"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,-63.18,2026,"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,-53.49,2026,"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,-41.35,2026,"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,-118.75,2026,"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,-67.65,2026,"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,-161.71,2026,"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",351,69.75,2026,"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,-419.3,2026,"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,-344.48,2026,"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,-47.31,2026,"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,-1607.62,2026,"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",351,137.08,2026,"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,-346.99,2026,"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",351,19.38,2026,"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,-16215.93,2026,"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,-245.05,2026,"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,-87.76,2026,"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,-197.76,2026,"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,-28.52,2026,"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,-129.02,2026,"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,-8164.89,2026,"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,-1268.85,2026,"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,-343.92,2026,"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,-1268.92,2026,"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,-88.27,2026,"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,-197.67,2026,"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",351,271.25,2026,"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,-146.06,2026,"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,-134.7,2026,"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,-43.5,2026,"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,-68.05,2026,"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",351,6210.19,2026,"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,-184.31,2026,"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,-73.7,2026,"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,-152.36,2026,"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,-123.0,2026,"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,-2749.58,2026,"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,-157.29,2026,"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,-57892.57,2026,"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,-82348.17,2026,"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,-61.5,2026,"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,-151.8,2026,"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,-62.85,2026,"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,-113.15,2026,"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,-82.0,2026,"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,-82.0,2026,"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,-986.31,2026,"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,-1417864.77,2026,"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,-393654.89,2026,"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,-89397.49,2026,"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,-413036.52,2026,"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,-43.23,2026,"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,-303.87,2026,"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,-21997.71,2026,"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",400,87314.98,2026,"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,-273827.86,2026,"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,-688901.88,2026,"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,-62256.03,2026,"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,-220.0,2026,"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,-595796.0,2026,"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,-8892469.8,2026,"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,-101328.82,2026,"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,-12978.43,2026,"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,-37632.74,2026,"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,-1420858.06,2026,"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,-516132.15,2026,"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,-23176.06,2026,"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,-220.18,2026,"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,-40382.12,2026,"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,-370946.52,2026,"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,-559899.28,2026,"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,-14.51,2026,"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,-136.72,2026,"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",400,302375.37,2026,"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,-684569.04,2026,"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,-585456.92,2026,"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,-207137.28,2026,"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,-1104957.11,2026,"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,-466.12,2026,"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,-218570.1,2026,"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,-540411.0,2026,"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,-183081.32,2026,"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,-4913.91,2026,"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,-71.12,2026,"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,-647815.31,2026,"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,-47852.09,2026,"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,-1382914.77,2026,"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,-144764.02,2026,"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,-110.0,2026,"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,-383682.32,2026,"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,-1251089.8,2026,"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,-1187.48,2026,"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,-478361.79,2026,"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,-24629.8,2026,"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,-142734.8,2026,"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,-682045.28,2026,"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,-1280341.24,2026,"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,-87421.04,2026,"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,-98899.66,2026,"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",400,49914.67,2026,"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,-399762.18,2026,"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,-421140.82,2026,"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,-73.56,2026,"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,-606219.98,2026,"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,-138418.01,2026,"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,-82667.32,2026,"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,-1657083.98,2026,"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,-22785.74,2026,"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,-711088.98,2026,"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,-2856.0,2026,"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,-1467250.22,2026,"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,-49.23,2026,"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,-452113.09,2026,"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,-414986.92,2026,"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,-15694.87,2026,"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,-23370.54,2026,"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,-625504.1,2026,"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,-441531.94,2026,"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,-412272.76,2026,"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,-1284.95,2026,"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,-369857.37,2026,"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,-24697.43,2026,"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,-47907.36,2026,"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,-506.76,2026,"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,-113146.23,2026,"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",400,47580.62,2026,"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,-434023.15,2026,"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,-722595.0,2026,"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,-601915.45,2026,"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,-1230240.11,2026,"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,-1284.95,2026,"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,-8318.96,2026,"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,-502631.41,2026,"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,-1268593.19,2026,"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,-1676653.88,2026,"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,-66.42,2026,"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,-53511.33,2026,"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,-783681.2,2026,"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,-387304.26,2026,"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,-593996.09,2026,"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,-449548.19,2026,"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,-1074884.81,2026,"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,-1254042.52,2026,"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,-29.85,2026,"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,-462280.41,2026,"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,-1773821.41,2026,"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",400,199.89,2026,"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",400,403620.49,2026,"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,-539007.47,2026,"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,-434588.81,2026,"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,-3635.83,2026,"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,-255862.74,2026,"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,-593823.43,2026,"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,-182184.19,2026,"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,-23573.11,2026,"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,-462600.02,2026,"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,-414968.48,2026,"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,-487708.4,2026,"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,-1221843.59,2026,"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,-1430578.05,2026,"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,-40579.47,2026,"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,-7317.45,2026,"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,-987197.81,2026,"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,-49421.94,2026,"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,-70.07,2026,"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,-134702.69,2026,"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,-759229.02,2026,"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,-1375.48,2026,"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,-1649398.65,2026,"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,-60481.35,2026,"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",400,362.11,2026,"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,-770868.22,2026,"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,-1270220.91,2026,"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,-49861.74,2026,"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,-12331.67,2026,"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,-1321151.18,2026,"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,-858193.27,2026,"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,-437806.33,2026,"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,-722189.96,2026,"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,-577481.54,2026,"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",400,74086.59,2026,"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,-66519.16,2026,"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,-273567.66,2026,"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,-22998.82,2026,"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,-401.12,2026,"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,-159329.76,2026,"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,-61778.65,2026,"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,-489312.71,2026,"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,-393166.82,2026,"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,-401363.34,2026,"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,-272.47,2026,"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,-338817.47,2026,"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,-1189671.54,2026,"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,-336568.25,2026,"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,-43.9,2026,"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,-1235.2,2026,"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,-346154.88,2026,"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,-290.73,2026,"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,-131825.01,2026,"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,-37681.33,2026,"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,-216.05,2026,"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,-749298.65,2026,"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,-43.19,2026,"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,-1502142.39,2026,"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",400,1695.84,2026,"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,-357032.5,2026,"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,-23060.53,2026,"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,-411102.71,2026,"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,-735531.09,2026,"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,-73.77,2026,"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,-1237.36,2026,"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,-21.16,2026,"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,-63.82,2026,"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,-3280.38,2026,"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,-749453.17,2026,"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,-677800.66,2026,"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,-1172707.69,2026,"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,-1472991.91,2026,"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,-1359310.77,2026,"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,-833229.87,2026,"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,-1258154.85,2026,"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,-54.66,2026,"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,-441816.37,2026,"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,-413103.99,2026,"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,-129183.9,2026,"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,-1318053.26,2026,"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,-477565.5,2026,"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,-513202.56,2026,"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,-438857.38,2026,"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,-1610325.4,2026,"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,-695906.2,2026,"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,-1255599.28,2026,"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,-500.5,2026,"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,-30682.7,2026,"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,-59864.24,2026,"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,-426380.18,2026,"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,-395918.71,2026,"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,-429728.72,2026,"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,-129.6,2026,"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,-244.08,2026,"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,-537950.61,2026,"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,-134501.16,2026,"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,-467474.43,2026,"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,-399793.08,2026,"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,-72155.29,2026,"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,-685314.51,2026,"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,-7964.61,2026,"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,-404071.78,2026,"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,-75.0,2026,"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,-42698.63,2026,"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,-125228.2,2026,"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,-675.03,2026,"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,-31818.05,2026,"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,-1668761.67,2026,"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,-421840.67,2026,"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,-104277.2,2026,"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,-93784.83,2026,"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,-1590580.67,2026,"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,-385565.53,2026,"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,-902890.08,2026,"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,-435260.69,2026,"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,-656198.95,2026,"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,-1403768.65,2026,"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,-178401.99,2026,"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,-1295397.74,2026,"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,-479.27,2026,"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,-784090.76,2026,"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,-318.98,2026,"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,-53211.94,2026,"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,-438153.82,2026,"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,-1094942.2,2026,"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,-423605.28,2026,"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",400,73.14,2026,"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,-630065.06,2026,"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,-133.64,2026,"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,-763970.65,2026,"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,-30972.28,2026,"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,-255226.11,2026,"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",400,6773659.14,2026,"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,-259947.25,2026,"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,-701438.43,2026,"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,-709091.8,2026,"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,-481996.99,2026,"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,-18046.98,2026,"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,-76.78,2026,"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,-482181.36,2026,"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,-487436.37,2026,"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,-574232.55,2026,"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,-106.98,2026,"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",400,34237.88,2026,"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,-76.05,2026,"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,-469276.73,2026,"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,-400339.8,2026,"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",400,9446.85,2026,"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,-264434.45,2026,"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,-6544.81,2026,"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,-166274.45,2026,"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",400,31818.05,2026,"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",400,245225.99,2026,"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,-90946.65,2026,"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,-1429201.49,2026,"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,-1748220.22,2026,"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,-663562.92,2026,"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,-18.09,2026,"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,-2710086.14,2026,"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,-1169849.74,2026,"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,-658994.43,2026,"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,-628479.55,2026,"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,-375501.48,2026,"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,-30.71,2026,"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,-6774.84,2026,"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,-733067.37,2026,"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,-475.95,2026,"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,-2712.7,2026,"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,-9368.5,2026,"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,-329528.82,2026,"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,-630742.52,2026,"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,-489816.89,2026,"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,-408598.4,2026,"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,-384635.48,2026,"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,-412477.99,2026,"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,-29853.79,2026,"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,-16943.92,2026,"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,-1095550.81,2026,"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,-364783.47,2026,"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,-277.37,2026,"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,-971553.11,2026,"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,-17804.06,2026,"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,-744.46,2026,"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,-56957.92,2026,"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,-19.96,2026,"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,-1285.0,2026,"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,-380538.56,2026,"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,-844981.3,2026,"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,-1208479.3,2026,"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,-5250.0,2026,"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,-1716192.31,2026,"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,-445943.15,2026,"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,-7783.66,2026,"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,-507.42,2026,"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,-513250.2,2026,"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,-49167.42,2026,"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,-15519.88,2026,"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,-110.0,2026,"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,-787.52,2026,"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,-392750.61,2026,"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,-1266699.87,2026,"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,-1002344.39,2026,"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,-228.8,2026,"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,-440093.61,2026,"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,-2249.56,2026,"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,-975527.34,2026,"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,-1100575.13,2026,"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,-99745.59,2026,"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,-3124.42,2026,"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,-1332.54,2026,"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,-22723.18,2026,"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,-585567.7,2026,"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,-1071935.71,2026,"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,-1458925.14,2026,"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,-1874635.45,2026,"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,-371481.79,2026,"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,-838211.32,2026,"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,-450810.95,2026,"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,-624356.88,2026,"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,-76.83,2026,"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,-508067.64,2026,"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,-78654.94,2026,"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,-16955.31,2026,"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,-1911129.05,2026,"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,-34226022.47,2026,"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,-6.17,2026,"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,-2833.0,2026,"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,-3835.58,2026,"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,-27.8,2026,"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,-22160.0,2026,"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,-93.28,2026,"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,-601.87,2026,"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,-115805.95,2026,"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,-7871.42,2026,"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,-25860995.55,2026,"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,-812337.72,2026,"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",700,562.63,2026,"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,-59933.16,2026,"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,-480523.15,2026,"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,-116.12,2026,"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,-153538.91,2026,"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,-40000.0,2026,"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,-3881.54,2026,"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,-83848.51,2026,"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,-11.41,2026,"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,-350059.3,2026,"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,-40011940.96,2026,"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,-538250.97,2026,"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,-360937.45,2026,"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,-10420.0,2026,"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,-253385.0,2026,"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,-4097.32,2026,"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,-27876127.53,2026,"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,-207.01,2026,"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",700,214.58,2026,"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,-2914.85,2026,"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,-154951.04,2026,"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,-1350.7,2026,"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",700,189222.36,2026,"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,-50.05,2026,"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,-3656.43,2026,"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,-26.0,2026,"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",700,80.28,2026,"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,-28018.59,2026,"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",700,23.48,2026,"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",700,1802.4,2026,"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",700,13067.71,2026,"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,-106.77,2026,"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,-11226.44,2026,"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,-346894.57,2026,"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,-2751.94,2026,"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,-818470.31,2026,"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,-24.98,2026,"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,-312.28,2026,"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,-362.8,2026,"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",700,22783.1,2026,"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,-11.41,2026,"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,-80.58,2026,"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,-14818484.85,2026,"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,-25823658.55,2026,"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,-34.31,2026,"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,-30.66,2026,"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,-214082.19,2026,"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,-617542.84,2026,"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,-195546.91,2026,"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,-112500.0,2026,"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,-307048.52,2026,"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,-116.12,2026,"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,-4200.0,2026,"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,-821625.35,2026,"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,-46406339.1,2026,"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,-5251825.85,2026,"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,-10.37,2026,"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,-63.56,2026,"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",700,281.54,2026,"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,-25307870.25,2026,"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,-1252989.24,2026,"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,-1193175.08,2026,"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,-81872.27,2026,"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,-36.22,2026,"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,-53880.68,2026,"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,-24821750.15,2026,"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",700,1100.64,2026,"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,-653673.06,2026,"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,-7681.55,2026,"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,-147.0,2026,"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,-42.44,2026,"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,-7921.78,2026,"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,-35410389.49,2026,"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,-395625.73,2026,"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",700,326.43,2026,"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,-35685.68,2026,"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,-234947.33,2026,"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,-58.34,2026,"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,-14120659.37,2026,"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,-916443.9,2026,"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",700,2134.05,2026,"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,-147.0,2026,"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,-13250.46,2026,"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,-13236215.96,2026,"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,-573058.74,2026,"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,-1206.94,2026,"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,-23999353.93,2026,"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,-36.84,2026,"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,-1218.02,2026,"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,-17729166.53,2026,"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",700,144.94,2026,"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,-599.47,2026,"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,-220.5,2026,"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",700,2036.79,2026,"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,-256213.11,2026,"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,-30.92,2026,"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",700,95.18,2026,"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,-21924938.15,2026,"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,-7913.49,2026,"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,-295288.75,2026,"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,-6.99,2026,"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",700,186497.67,2026,"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,-11788.81,2026,"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,-225000.0,2026,"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,-69.44,2026,"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,-2493675.43,2026,"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,-209010.13,2026,"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,-74319.22,2026,"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,-1716.66,2026,"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,-67.51,2026,"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,-617.1,2026,"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,-499999.81,2026,"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,-1106.54,2026,"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,-300162.93,2026,"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,-9293.47,2026,"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,-402.32,2026,"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,-35.37,2026,"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,-100.37,2026,"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,-194.95,2026,"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,-186724.21,2026,"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",700,5000.0,2026,"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,-104030.0,2026,"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,-162865.73,2026,"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,-39184.91,2026,"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,-3000.0,2026,"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,-5.65,2026,"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",700,6749.13,2026,"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,-123.22,2026,"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,-12906.83,2026,"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,-91755.75,2026,"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,-73.5,2026,"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,-18882.25,2026,"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,-778313.92,2026,"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,-347472.72,2026,"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,-45.86,2026,"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",700,51.68,2026,"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,-43.69,2026,"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,-913.66,2026,"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,-18366.96,2026,"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,-197161.01,2026,"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,-12820.0,2026,"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,-105.43,2026,"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",700,3641.9,2026,"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,-48.58,2026,"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,-27.22,2026,"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,-246.43,2026,"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,-5039.87,2026,"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,-7833.8,2026,"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,-381.16,2026,"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,-83.58,2026,"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",700,222159.32,2026,"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,-590.58,2026,"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,-105810.93,2026,"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,-2820168.84,2026,"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",700,22014.46,2026,"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,-230.75,2026,"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,-2125547.33,2026,"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,-220.2,2026,"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,-65.84,2026,"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,-15.36,2026,"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,-4043.99,2026,"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",700,55344.05,2026,"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",700,113898.07,2026,"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,-30985.92,2026,"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,-237.55,2026,"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,-109.71,2026,"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,-3481504.35,2026,"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",700,143090.95,2026,"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,-2349.14,2026,"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",700,10997.39,2026,"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,-27299267.61,2026,"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,-40218.93,2026,"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,-194.95,2026,"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,-64076.63,2026,"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,-1398739.45,2026,"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,-29.32,2026,"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,-37125575.42,2026,"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,-348312.84,2026,"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,-29529596.43,2026,"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,-313.06,2026,"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,-735.83,2026,"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,-13.81,2026,"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,-23.82,2026,"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,-716.39,2026,"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,-195.46,2026,"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,-29245.89,2026,"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,-116.12,2026,"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,-2191.03,2026,"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,-25611.13,2026,"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,-248.85,2026,"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,-390.88,2026,"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,-24708.36,2026,"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",700,23.48,2026,"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,-2108.18,2026,"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",700,6845.58,2026,"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",700,116491.1,2026,"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,-31722760.46,2026,"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",700,3304.22,2026,"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,-41.0,2026,"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,-33180.0,2026,"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,-114351.61,2026,"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,-30188271.55,2026,"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,-7662.9,2026,"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,-126.53,2026,"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",700,14686.31,2026,"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",700,9098.53,2026,"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,-356683.2,2026,"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,-13.48,2026,"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,-157.25,2026,"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",700,1480046.9,2026,"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,-123.54,2026,"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,-14970.28,2026,"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,-1012150.31,2026,"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,-34.78,2026,"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,-49.58,2026,"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,-35.95,2026,"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,-133.04,2026,"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,-229.73,2026,"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,-77889.39,2026,"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",700,31.98,2026,"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,-2479.87,2026,"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,-93.19,2026,"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,-110248.2,2026,"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,-617177.16,2026,"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,-269.99,2026,"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",700,7063.4,2026,"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,-302451.73,2026,"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,-184724.38,2026,"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,-79481.18,2026,"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,-309017.57,2026,"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,-511265.51,2026,"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,-246796.63,2026,"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,-63.76,2026,"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,-23753.0,2026,"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,-3912675.1,2026,"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,-45.97,2026,"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,-3349434.7,2026,"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,-34062111.25,2026,"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,-1571.26,2026,"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,-112318.4,2026,"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,-2466635.5,2026,"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,-41833003.7,2026,"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,-19560257.02,2026,"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,-87.79,2026,"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",700,4217.92,2026,"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,-229.27,2026,"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,-719238.19,2026,"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,-48.58,2026,"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,-17.25,2026,"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,-175.48,2026,"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,-6616915.03,2026,"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,-17683913.8,2026,"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,-275892.48,2026,"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,-11.45,2026,"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,-5247.73,2026,"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,-1150.17,2026,"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,-98.62,2026,"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,-150811.75,2026,"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,-153019.49,2026,"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,-240676.39,2026,"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,-22226.39,2026,"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",32,20046.98,2026,"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,-525398.61,2026,"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,-234379.18,2026,"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,-1786.68,2026,"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,-27174.13,2026,"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",32,1789.98,2026,"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,-4408.49,2026,"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,-274264.6,2026,"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,-40598.47,2026,"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,-12197.9,2026,"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,-287200.7,2026,"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,-49976.18,2026,"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,-104897.48,2026,"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,-2500.0,2026,"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,-94157.9,2026,"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,-65562.24,2026,"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,-72878.49,2026,"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,-156186.27,2026,"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,-157580.92,2026,"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,-25065.25,2026,"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,-38852.63,2026,"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,-130430.22,2026,"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,-832.83,2026,"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,-17206.92,2026,"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",32,2500.0,2026,"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,-37541.22,2026,"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,-74186.83,2026,"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,-127657.17,2026,"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,-51056.39,2026,"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,-103852.55,2026,"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,-17189.03,2026,"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,-242152.96,2026,"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,-177527.8,2026,"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,-143677.35,2026,"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,-204228.13,2026,"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,-101699.13,2026,"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,-209569.48,2026,"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,-293594.6,2026,"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,-258521.05,2026,"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,-6650.79,2026,"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,-298540.68,2026,"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,-13504.78,2026,"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,-68.5,2026,"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,-302251.46,2026,"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,-100654.48,2026,"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,-68.5,2026,"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,-60602.34,2026,"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,-117285.04,2026,"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,-117836.84,2026,"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,-34340.55,2026,"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,-26724.26,2026,"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",32,43161.61,2026,"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,-129895.15,2026,"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",32,5000.0,2026,"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,-252992.3,2026,"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",32,0.01,2026,"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,-223578.73,2026,"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,-21588.79,2026,"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,-1559.34,2026,"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,-290675.26,2026,"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,-629223.41,2026,"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,-155321.32,2026,"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,-3503.36,2026,"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,-362867.59,2026,"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,-259075.61,2026,"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,-98400.43,2026,"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,-30848.71,2026,"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,-1696.01,2026,"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,-163553.12,2026,"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,-451153.52,2026,"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,-116771.24,2026,"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,-222815.31,2026,"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,-230390.89,2026,"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,-128951.94,2026,"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,-213493.83,2026,"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,-70591.2,2026,"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",32,5875.85,2026,"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,-1913.13,2026,"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,-652.27,2026,"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,-2529.32,2026,"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,-57610.71,2026,"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,-51390.05,2026,"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,-45217.52,2026,"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,-184620.96,2026,"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,-88760.82,2026,"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,-92630.0,2026,"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,-146700.35,2026,"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,-29515.09,2026,"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,-19312.74,2026,"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,-222976.06,2026,"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,-87637.15,2026,"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,-215805.72,2026,"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,-61.0,2026,"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,-52178.11,2026,"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,-196357.01,2026,"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,-2211.17,2026,"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,-144372.12,2026,"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,-100641.89,2026,"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,-98750.9,2026,"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,-180576.57,2026,"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,-105088.31,2026,"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,-132250.91,2026,"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,-22429.96,2026,"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,-464295.97,2026,"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,-36809.71,2026,"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,-61.0,2026,"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,-164499.8,2026,"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,-232.3,2026,"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,-285130.35,2026,"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,-26688.51,2026,"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,-209862.79,2026,"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,-237603.07,2026,"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,-87780.44,2026,"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,-172954.38,2026,"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,-366913.55,2026,"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,-76318.74,2026,"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,-186764.8,2026,"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",32,198.53,2026,"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,-134544.67,2026,"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,-471811.07,2026,"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,-36.78,2026,"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,-19345.18,2026,"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,-115174.38,2026,"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,-79477.24,2026,"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,-20393.96,2026,"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,-420299.16,2026,"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,-22080.82,2026,"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,-0.01,2026,"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,-136.02,2026,"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,-124033.9,2026,"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,-107205.87,2026,"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,-163167.53,2026,"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,-121248.05,2026,"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,-362314.45,2026,"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,-5891.25,2026,"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,-17002.3,2026,"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,-182002.31,2026,"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,-93687.69,2026,"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,-155638.3,2026,"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,-4394.11,2026,"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,-15504.8,2026,"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,-157924.0,2026,"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,-515248.16,2026,"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,-69993.25,2026,"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,-178367.33,2026,"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,-430631.77,2026,"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,-376519.12,2026,"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,-572096.37,2026,"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,-11524.42,2026,"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,-64033.01,2026,"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,-267175.81,2026,"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,-143642.61,2026,"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,-50402.99,2026,"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,-381321.22,2026,"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,-94202.41,2026,"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,-55340.67,2026,"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,-16614.11,2026,"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,-1785.15,2026,"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,-57585.27,2026,"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,-80244.04,2026,"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,-136159.78,2026,"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,-109509.36,2026,"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,-139229.2,2026,"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",32,722.48,2026,"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,-48894.54,2026,"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,-78861.11,2026,"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,-141811.15,2026,"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,-6535.18,2026,"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,-4594.68,2026,"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,-298793.43,2026,"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,-92511.16,2026,"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,-82582.62,2026,"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,-5005.24,2026,"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,-126084.81,2026,"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,-136302.08,2026,"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,-175001.23,2026,"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,-298198.97,2026,"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,-76885.59,2026,"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",32,2488.51,2026,"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,-197.02,2026,"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,-138428.64,2026,"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,-268648.29,2026,"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,-36.9,2026,"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,-265854.49,2026,"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,-35547.41,2026,"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,-37145.14,2026,"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,-5963.07,2026,"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,-234847.25,2026,"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,-42983.88,2026,"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",32,2500.0,2026,"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,-91168.54,2026,"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,-63610.08,2026,"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,-144468.85,2026,"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,-211162.54,2026,"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,-89553.14,2026,"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,-208904.19,2026,"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,-122346.09,2026,"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,-57629.46,2026,"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,-216.3,2026,"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,-110662.85,2026,"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",32,15000.0,2026,"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,-55742.2,2026,"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,-20936.87,2026,"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,-101177.03,2026,"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,-167412.61,2026,"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,-138098.57,2026,"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,-121800.62,2026,"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,-392400.76,2026,"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,-38253.38,2026,"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,-593.03,2026,"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,-17800.86,2026,"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,-507504.25,2026,"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,-79729.88,2026,"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,-65.02,2026,"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,-132266.32,2026,"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,-151459.27,2026,"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,-101841.45,2026,"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,-599551.28,2026,"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,-101313.22,2026,"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,-1380.69,2026,"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,-159137.7,2026,"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,-125386.84,2026,"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,-20135.56,2026,"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,-54624.69,2026,"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,-6346.78,2026,"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,-104891.33,2026,"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,-31731.75,2026,"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,-61.5,2026,"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,-353876.63,2026,"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,-757781.37,2026,"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,-132485.14,2026,"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,-329022.98,2026,"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,-1019.35,2026,"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,-236596.67,2026,"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,-84326.66,2026,"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",32,9450.0,2026,"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,-79626.68,2026,"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,-3580.42,2026,"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,-203649.69,2026,"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",32,0.01,2026,"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,-5800.68,2026,"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,-201436.69,2026,"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,-329294.4,2026,"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,-145919.46,2026,"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,-22246.5,2026,"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,-238832.39,2026,"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,-229.52,2026,"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,-5000.0,2026,"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,-70998.23,2026,"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,-37510.67,2026,"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",32,2005.94,2026,"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,-95883.8,2026,"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",32,2063.08,2026,"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,-145377.48,2026,"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,-155325.59,2026,"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,-0.01,2026,"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,-199488.66,2026,"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,-329491.65,2026,"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,-65712.54,2026,"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,-182115.95,2026,"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,-50641.23,2026,"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,-16502.09,2026,"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,-40803.42,2026,"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,-85122.47,2026,"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,-16212.99,2026,"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,-2008.15,2026,"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,-93399.73,2026,"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,-327712.17,2026,"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",32,0.02,2026,"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,-28183.22,2026,"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,-112378.68,2026,"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",510,7.5,2026,"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,-5936.57,2026,"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,-116583.45,2026,"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,-1958.34,2026,"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,-953.62,2026,"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,-100.0,2026,"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,-1029.9,2026,"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,-55.98,2026,"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,-20539.3,2026,"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,-137080.0,2026,"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,-1963.68,2026,"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,-40.0,2026,"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,-4734.55,2026,"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,-17399.14,2026,"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,-1957.55,2026,"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,-54540.98,2026,"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,-26308.48,2026,"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,-363.06,2026,"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,-84399.11,2026,"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,-2222.84,2026,"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,-47.68,2026,"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,-41831.15,2026,"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",510,15732.18,2026,"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,-8085.0,2026,"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,-346.69,2026,"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,-50198.89,2026,"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,-2305.4,2026,"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,-168.35,2026,"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,-35.75,2026,"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,-20701.55,2026,"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,-378.14,2026,"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,-219.88,2026,"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,-73.5,2026,"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,-3006.81,2026,"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,-4.11,2026,"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,-1644.11,2026,"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,-63.14,2026,"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,-1684.4,2026,"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,-4252.83,2026,"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,-14860.0,2026,"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,-23.84,2026,"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,-30380.45,2026,"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,-206140.0,2026,"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,-20473.01,2026,"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,-234.47,2026,"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,-98649.91,2026,"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,-171.05,2026,"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,-1766.15,2026,"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,-577.98,2026,"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,-1503.9,2026,"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,-153416.31,2026,"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,-20100.46,2026,"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,-305557.36,2026,"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,-33772.5,2026,"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,-3000.0,2026,"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,-1363.52,2026,"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,-68988.38,2026,"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,-56232.22,2026,"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,-163.55,2026,"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,-144.51,2026,"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,-3480.03,2026,"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,-21720.41,2026,"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,-124634.83,2026,"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,-40469.5,2026,"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,-1346.01,2026,"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,-297341.26,2026,"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,-77996.46,2026,"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,-21893.76,2026,"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,-30921.94,2026,"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,-36272.06,2026,"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,-348972.7,2026,"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,-303225.66,2026,"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,-1063.08,2026,"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,-1061.19,2026,"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,-140081.75,2026,"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,-3304.31,2026,"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,-362.83,2026,"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,-147913.41,2026,"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,-480.8,2026,"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,-108536.73,2026,"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,-43409.7,2026,"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,-35.78,2026,"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,-108102.42,2026,"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,-41580.12,2026,"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,-24759.38,2026,"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,-47.8,2026,"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,-1590.81,2026,"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,-3691.79,2026,"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,-8960.0,2026,"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,-160506.95,2026,"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,-50462.19,2026,"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,-6823.98,2026,"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,-423972.5,2026,"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",510,12431.36,2026,"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,-32988.24,2026,"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,-13196.75,2026,"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,-238.12,2026,"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,-304.6,2026,"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,-190949.96,2026,"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,-317.94,2026,"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,-35377.68,2026,"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,-953.45,2026,"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,-317.94,2026,"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,-227.1,2026,"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,-223.76,2026,"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,-171.05,2026,"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,-518.62,2026,"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,-641579.16,2026,"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,-235211.12,2026,"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,-310438.19,2026,"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,-159.16,2026,"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,-132194.07,2026,"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,-1108.69,2026,"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,-10000.0,2026,"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,-64582.73,2026,"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,-171.05,2026,"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,-40.0,2026,"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,-15422.57,2026,"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,-80.81,2026,"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,-87300.29,2026,"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,-18965.02,2026,"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,-6400.52,2026,"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,-104884.92,2026,"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,-200.0,2026,"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,-8000.0,2026,"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,-174.77,2026,"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,-2750.0,2026,"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,-16.89,2026,"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,-2012.5,2026,"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",510,13203.45,2026,"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,-263.36,2026,"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,-265578.43,2026,"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,-15732.18,2026,"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,-214.78,2026,"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,-120740.79,2026,"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,-35089.36,2026,"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,-163.54,2026,"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,-23596.67,2026,"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,-22000.0,2026,"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,-14044.94,2026,"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",510,390.27,2026,"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,-163.54,2026,"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,-56.63,2026,"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,-16.18,2026,"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",510,730.9,2026,"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,-118422.66,2026,"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,-160039.5,2026,"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,-56.18,2026,"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,-89304.55,2026,"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,-15726.24,2026,"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,-200164.73,2026,"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,-10103.68,2026,"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,-361694.45,2026,"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,-226.09,2026,"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,-163.0,2026,"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,-29964.38,2026,"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,-1182.28,2026,"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,-8027.02,2026,"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,-95.0,2026,"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,-7023.4,2026,"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,-95940.77,2026,"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,-20241.56,2026,"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,-303.76,2026,"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,-133.23,2026,"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,-2612.65,2026,"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,-36351.0,2026,"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,-61.5,2026,"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,-92.25,2026,"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,-50.0,2026,"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,-723.23,2026,"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,-28922.34,2026,"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,-15349.52,2026,"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,-338858812.47,2026,"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,-36166.25,2026,"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,-333.0,2026,"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,-52295.63,2026,"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,-15902.37,2026,"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,-18.54,2026,"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,-82.0,2026,"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,-20947.64,2026,"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,-143.5,2026,"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,-15941.33,2026,"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",503,14451960.53,2026,"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,-26049.62,2026,"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,-120.91,2026,"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,-8157.75,2026,"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,-1057.0,2026,"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,-2640.48,2026,"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,-18.56,2026,"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,-184.5,2026,"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,-1125.88,2026,"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,-7436.31,2026,"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,-239.39,2026,"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,-24356.3,2026,"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,-30761.71,2026,"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,-111.36,2026,"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,-37924.71,2026,"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,-82.0,2026,"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,-92.25,2026,"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,-37628.5,2026,"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,-65.0,2026,"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,-19100.0,2026,"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,-22.22,2026,"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,-92.25,2026,"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,-5655.05,2026,"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,-30093.0,2026,"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,-993.29,2026,"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,-66.63,2026,"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,-295.57,2026,"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,-30871.03,2026,"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,-95940.76,2026,"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,-131.49,2026,"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,-80945.89,2026,"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,-7373932.35,2026,"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,-72.0,2026,"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,-1595.83,2026,"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,-112.18,2026,"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,-316991.48,2026,"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,-5842.11,2026,"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,-18.0,2026,"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,-180.0,2026,"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,-87.12,2026,"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,-9917.59,2026,"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,-429.5,2026,"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,-17925.22,2026,"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,-22473.99,2026,"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,-752.5,2026,"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,-49.97,2026,"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,-27637.91,2026,"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,-96.2,2026,"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,-87675.03,2026,"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,-282.46,2026,"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,-6644.33,2026,"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,-896.75,2026,"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,-6033.08,2026,"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,-44563.58,2026,"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,-6150.51,2026,"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,-57.25,2026,"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,-2137.04,2026,"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,-2299.81,2026,"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,-205.0,2026,"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,-71.5,2026,"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,-60897.68,2026,"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,-95650.96,2026,"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,-10748.21,2026,"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,-92.25,2026,"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,-158.07,2026,"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,-20.59,2026,"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,-102.5,2026,"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,-17444.31,2026,"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,-102.5,2026,"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,-13711.93,2026,"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,-254.56,2026,"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,-5903.46,2026,"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,-1723.3,2026,"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,-112.75,2026,"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,-168.14,2026,"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,-56503.5,2026,"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,-1639.07,2026,"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,-1900.11,2026,"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,-41.0,2026,"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,-20678.75,2026,"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,-33896.88,2026,"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,-3827779.31,2026,"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",503,80945.89,2026,"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,-436.0,2026,"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,-1662.7,2026,"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",300,7.44,2026,"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,-1590.49,2026,"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,-282.47,2026,"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,-19.99,2026,"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,-102.25,2026,"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,-148.11,2026,"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,-48.04,2026,"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,-5890.31,2026,"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,-5299.25,2026,"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",503,6873.35,2026,"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,-71.75,2026,"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,-213.06,2026,"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,-70877.4,2026,"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,-3750.0,2026,"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,-1092.97,2026,"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,-92.25,2026,"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,-82.0,2026,"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,-75350.63,2026,"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,-470.76,2026,"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,-25005.62,2026,"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,-10044.01,2026,"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,-3766814.13,2026,"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,-22363.71,2026,"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,-42.2,2026,"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,-4008.58,2026,"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,-674.0,2026,"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,-2434.25,2026,"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,-15965.47,2026,"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,-22095.0,2026,"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,-1210.35,2026,"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,-79445.35,2026,"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,-41.0,2026,"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,-20.0,2026,"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,-1949.06,2026,"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,-167.02,2026,"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,-29.09,2026,"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,-5902.5,2026,"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,-51.25,2026,"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,-11430.0,2026,"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,-36.54,2026,"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",300,285.28,2026,"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,-293456.59,2026,"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,-328.42,2026,"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,-1260.4,2026,"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,-166.5,2026,"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,-3019.74,2026,"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,-102.5,2026,"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,-20.5,2026,"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,-4550.86,2026,"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,-1198.48,2026,"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,-95.48,2026,"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,-29.62,2026,"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,-81.21,2026,"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,-95.0,2026,"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,-102.5,2026,"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,-24850.59,2026,"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",503,1400.0,2026,"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,-87975.57,2026,"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,-1043.38,2026,"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,-115.0,2026,"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,-121.01,2026,"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,-20.56,2026,"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,-260.0,2026,"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,-26116.88,2026,"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,-5005.33,2026,"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,-4572.32,2026,"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,-746.88,2026,"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,-79.42,2026,"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,-4425.0,2026,"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,-1069.92,2026,"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,-13344.5,2026,"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,-22.5,2026,"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,-91.0,2026,"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",300,303.2,2026,"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,-399.83,2026,"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,-2744.06,2026,"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,-6000.0,2026,"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,-123.99,2026,"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,-71.75,2026,"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",300,18.0,2026,"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,-62664.38,2026,"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,-281.34,2026,"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,-82.0,2026,"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,-1400.0,2026,"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,-18.54,2026,"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,-32777.9,2026,"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,-1535.93,2026,"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,-205.13,2026,"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,-92.25,2026,"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,-61.5,2026,"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,-21318.74,2026,"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,-1130.0,2026,"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,-155.0,2026,"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,-4205401.66,2026,"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,-34466.37,2026,"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,-87.31,2026,"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,-155.91,2026,"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,-53484.05,2026,"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,-23726.72,2026,"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,-79.42,2026,"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,-51.25,2026,"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,-74.0,2026,"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,-33730.5,2026,"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,-1102.56,2026,"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,-2798.39,2026,"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,-3822062.61,2026,"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,-268.75,2026,"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,-326447.36,2026,"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,-183460.55,2026,"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,-149.67,2026,"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,-16.4,2026,"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,-80945.89,2026,"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,-82.0,2026,"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,-92.25,2026,"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,-187.75,2026,"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,-91.12,2026,"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,-9972.94,2026,"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,-89356.34,2026,"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,-80945.89,2026,"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,-65340.5,2026,"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,-5923.64,2026,"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,-49.07,2026,"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,-1172.76,2026,"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,-10150.0,2026,"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,-558.25,2026,"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,-168.11,2026,"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,-790.14,2026,"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,-907.13,2026,"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,-44.43,2026,"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,-9792.14,2026,"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,-1057.0,2026,"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,-82.0,2026,"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,-15053.25,2026,"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,-2750.0,2026,"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,-196.6,2026,"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,-24982.0,2026,"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,-105916.6,2026,"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,-3316.46,2026,"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",503,42925328.23,2026,"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,-24018.75,2026,"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,-2489.0,2026,"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,-20.8,2026,"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,-9616.5,2026,"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,-967.32,2026,"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,-2735.08,2026,"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,-1057.0,2026,"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,-282.47,2026,"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,-6549.5,2026,"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,-16494.15,2026,"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,-617.29,2026,"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",300,6477.75,2026,"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,-267.2,2026,"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,-1249.5,2026,"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,-82.0,2026,"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,-836.06,2026,"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,-140562.3,2026,"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,-18512.8,2026,"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,-385.0,2026,"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,-17079.15,2026,"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,-377.0,2026,"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,-18.45,2026,"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,-1057.0,2026,"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,-23.1,2026,"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,-114.43,2026,"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,-3441.0,2026,"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,-18492.04,2026,"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,-106914.39,2026,"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,-451.93,2026,"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",503,199405941.14,2026,"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,-59291.0,2026,"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,-1057.0,2026,"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,-519.24,2026,"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,-139.5,2026,"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,-472.59,2026,"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,-28.88,2026,"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,-82.0,2026,"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,-632.6,2026,"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,-81335.83,2026,"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,-302.07,2026,"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,-76.88,2026,"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,-10.46,2026,"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,-5.34,2026,"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,-92.5,2026,"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,-1054.64,2026,"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,-3578414.89,2026,"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,-29209.22,2026,"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,-112.75,2026,"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,-385.4,2026,"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,-2308.0,2026,"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,-143.5,2026,"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,-82.0,2026,"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,-82.0,2026,"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,-82.0,2026,"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,-5397.9,2026,"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,-735.24,2026,"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,-19.99,2026,"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,-21.0,2026,"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,-661.99,2026,"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,-195.81,2026,"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,-92.25,2026,"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,-394.25,2026,"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,-112.75,2026,"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,-158.04,2026,"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,-1300.0,2026,"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,-61.5,2026,"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,-3746.87,2026,"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,-61.5,2026,"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,-164.0,2026,"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,-189.97,2026,"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,-5783.58,2026,"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,-21.97,2026,"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,-82.0,2026,"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,-256.25,2026,"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,-5799.7,2026,"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,-150.33,2026,"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,-19898.5,2026,"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,-216719.44,2026,"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,-739.89,2026,"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,-394.89,2026,"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,-1325.0,2026,"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,-2315.14,2026,"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,-3910.67,2026,"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,-92.25,2026,"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,-282.46,2026,"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,-106708.6,2026,"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,-100.23,2026,"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,-623.03,2026,"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,-1599.27,2026,"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,-97.48,2026,"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,-19.82,2026,"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,-10805.18,2026,"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,-10.0,2026,"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,-197.26,2026,"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,-5107.54,2026,"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,-282.46,2026,"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,-184.5,2026,"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,-1535.44,2026,"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,-299.42,2026,"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,-82.0,2026,"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,-20.01,2026,"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,-13848.12,2026,"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,-350.0,2026,"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,-40750.0,2026,"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,-133.25,2026,"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,-82.0,2026,"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,-39611.04,2026,"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,-579.0,2026,"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,-594.0,2026,"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,-9650.85,2026,"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",400,11557.75,2026,"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,-346.8,2026,"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,-19649.65,2026,"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,-14060.28,2026,"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,-13133.93,2026,"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,-106.96,2026,"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,-6261.29,2026,"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,-67.32,2026,"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,-8878.56,2026,"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,-6797.33,2026,"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,-1338.65,2026,"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,-5882.88,2026,"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,-61395.61,2026,"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,-6150.13,2026,"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,-3609.39,2026,"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,-27040.63,2026,"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,-64911.32,2026,"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,-26327.63,2026,"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,-297.0,2026,"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,-47.68,2026,"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",400,11733.22,2026,"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,-278091.3,2026,"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,-237.97,2026,"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,-190.37,2026,"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,-179.65,2026,"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",400,1068.65,2026,"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,-22808.99,2026,"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,-884.88,2026,"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,-67196.6,2026,"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",400,3578.68,2026,"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,-64451.73,2026,"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,-237.5,2026,"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,-729.0,2026,"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",400,18132.85,2026,"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,-193842.24,2026,"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,-40093.46,2026,"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,-545662.95,2026,"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,-3300.0,2026,"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,-93220.48,2026,"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,-80.97,2026,"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,-190411.77,2026,"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",400,10256.1,2026,"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,-42046.28,2026,"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,-45655.53,2026,"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,-5062.57,2026,"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,-2228.66,2026,"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,-71285.39,2026,"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,-360.0,2026,"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,-126527.61,2026,"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,-434.11,2026,"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,-2736306.6,2026,"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,-7653.6,2026,"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,-46920.67,2026,"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,-3267.34,2026,"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",400,630.52,2026,"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",400,937.01,2026,"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,-1359.64,2026,"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",400,81.98,2026,"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,-5077.97,2026,"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,-7214.83,2026,"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",400,875963.81,2026,"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",400,461.2,2026,"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,-4287.82,2026,"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,-4396.42,2026,"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,-20090.11,2026,"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",400,734.51,2026,"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,-43.96,2026,"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,-5530.0,2026,"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",400,4957.55,2026,"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,-507948.93,2026,"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,-1023.6,2026,"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,-56022.93,2026,"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,-26940.89,2026,"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",400,93021.77,2026,"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",400,364.82,2026,"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,-4629.58,2026,"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",400,21102.21,2026,"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",400,20844759.38,2026,"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",400,2285.78,2026,"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",400,260.0,2026,"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",400,29162.35,2026,"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,-237.97,2026,"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",400,1207857.53,2026,"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,-15664.92,2026,"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,-10212.09,2026,"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",400,4957.6,2026,"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,-86541.74,2026,"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,-468.0,2026,"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,-3804.98,2026,"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,-27617.89,2026,"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,-20318.26,2026,"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,-2100.0,2026,"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,-4024.33,2026,"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,-19456.5,2026,"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,-85898.47,2026,"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,-1321.8,2026,"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,-7072.79,2026,"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,-9739.9,2026,"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,-343.98,2026,"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,-192.02,2026,"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,-6068.53,2026,"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,-3010.73,2026,"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,-369.46,2026,"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,-410.85,2026,"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,-387.31,2026,"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,-239.16,2026,"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,-334.91,2026,"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,-249.04,2026,"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,-48188.15,2026,"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,-3184.02,2026,"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",400,1497.22,2026,"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,-705.29,2026,"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",400,299.45,2026,"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,-203.84,2026,"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,-9818.6,2026,"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,-3294.97,2026,"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,-237.53,2026,"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,-20325.07,2026,"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,-6396.84,2026,"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",400,1459671.69,2026,"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,-5418.23,2026,"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,-1217718.26,2026,"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,-127779.69,2026,"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",400,135026.92,2026,"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,-44915.6,2026,"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,-31336.67,2026,"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,-135.4,2026,"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,-1403717.59,2026,"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",400,273.6,2026,"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,-12255.33,2026,"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,-362.25,2026,"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,-278162.13,2026,"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",400,3148.49,2026,"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",400,8465.59,2026,"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,-150800.18,2026,"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",400,10874.63,2026,"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,-95.36,2026,"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,-20402.4,2026,"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,-2044.48,2026,"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,-237.95,2026,"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,-1255.56,2026,"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,-2.38,2026,"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,-96.55,2026,"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,-4078.64,2026,"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,-3205.61,2026,"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,-221.29,2026,"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,-3399.96,2026,"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",400,898.32,2026,"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,-39095.5,2026,"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,-3003.0,2026,"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,-2523.92,2026,"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,-91507.71,2026,"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,-22293.99,2026,"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,-6919608.02,2026,"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,-838.47,2026,"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,-92479.13,2026,"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",400,12619.43,2026,"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,-5622.84,2026,"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,-56500.0,2026,"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,-312.8,2026,"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,-41821.49,2026,"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,-29427.87,2026,"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,-0.02,2026,"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,-4005.78,2026,"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,-42.01,2026,"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",400,33311.87,2026,"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",400,4983.24,2026,"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,-421.82,2026,"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,-1023.6,2026,"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,-3043.26,2026,"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",400,99669.25,2026,"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,-36648.39,2026,"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,-14292.52,2026,"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,-64198.42,2026,"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",400,83820.01,2026,"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,-73409.92,2026,"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,-1170.0,2026,"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",400,2155.65,2026,"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,-2485.0,2026,"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,-78192.39,2026,"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,-601099.66,2026,"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,-149246.89,2026,"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",385,118535.57,2026,"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,-9373.03,2026,"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,-767.0,2026,"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,-30529.12,2026,"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,-443558.42,2026,"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,-285614.68,2026,"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",385,0.88,2026,"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,-4089.94,2026,"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,-76901.8,2026,"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,-248927.74,2026,"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,-155305.92,2026,"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",385,99776.66,2026,"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,-3660.0,2026,"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,-1927.69,2026,"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,-35033.44,2026,"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,-564418.06,2026,"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,-5837.1,2026,"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,-87.75,2026,"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,-46.15,2026,"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,-3080.0,2026,"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,-18616.88,2026,"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,-224426.02,2026,"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",385,690.91,2026,"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",385,38512.64,2026,"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,-14730.88,2026,"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,-97338.72,2026,"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,-800926.35,2026,"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",385,28207.87,2026,"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,-1347.98,2026,"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,-37062.0,2026,"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",385,1290.83,2026,"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",385,163942.9,2026,"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,-383025.08,2026,"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,-200302.91,2026,"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,-51279.0,2026,"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,-363856.74,2026,"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,-43602.2,2026,"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",385,52359.16,2026,"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,-129136.25,2026,"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,-15200.0,2026,"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,-297281.17,2026,"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,-30296.75,2026,"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,-92.37,2026,"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,-214420.88,2026,"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,-5500.0,2026,"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,-51.25,2026,"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,-428520.7,2026,"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,-84230.09,2026,"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,-502906.93,2026,"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,-10298.27,2026,"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,-75.62,2026,"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,-41353.55,2026,"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,-163843.24,2026,"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",385,5837.1,2026,"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,-230787.64,2026,"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,-54.04,2026,"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,-106111.0,2026,"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,-68.64,2026,"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,-87000.0,2026,"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,-59.23,2026,"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,-1911383.02,2026,"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,-457862.89,2026,"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,-449602.96,2026,"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,-116980.71,2026,"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,-89202.25,2026,"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,-17380.0,2026,"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,-4486.0,2026,"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,-6007.5,2026,"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,-211205.89,2026,"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,-49745.37,2026,"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,-68.13,2026,"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,-68893.51,2026,"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,-194557.79,2026,"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",385,6222.26,2026,"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",385,54.0,2026,"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,-53912.0,2026,"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,-141.88,2026,"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,-538344.65,2026,"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,-70684.51,2026,"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",385,19827.46,2026,"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,-100.94,2026,"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,-434851.77,2026,"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,-127485.06,2026,"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,-5837.1,2026,"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,-101534.72,2026,"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,-40442.5,2026,"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,-231556.36,2026,"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,-205.0,2026,"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,-1208.76,2026,"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,-55000.0,2026,"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,-46124.24,2026,"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,-32864.86,2026,"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",385,129133.11,2026,"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",385,0.4,2026,"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,-144655.25,2026,"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",385,6248.09,2026,"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,-139497.32,2026,"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,-6038.13,2026,"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,-283420.16,2026,"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,-1742.0,2026,"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,-544.8,2026,"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,-109056.91,2026,"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,-22000.0,2026,"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,-152341.48,2026,"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,-41666.48,2026,"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,-13094.2,2026,"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,-133306.92,2026,"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,-529590.13,2026,"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,-367635.71,2026,"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,-1929.0,2026,"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,-136776.81,2026,"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",385,5837.1,2026,"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,-71095.75,2026,"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,-214782.0,2026,"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",385,15393.75,2026,"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,-527276.22,2026,"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,-6874.57,2026,"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,-877.45,2026,"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,-63703.89,2026,"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,-295937.75,2026,"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,-38323.75,2026,"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,-2069.85,2026,"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,-384521.61,2026,"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,-93988.32,2026,"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,-341604.92,2026,"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,-37110.03,2026,"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,-38350.08,2026,"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,-161895.21,2026,"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,-62619.09,2026,"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",385,8539.18,2026,"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,-600511.37,2026,"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,-209.96,2026,"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,-55871.9,2026,"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,-7757.78,2026,"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,-669111.15,2026,"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,-2811.7,2026,"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,-55000.0,2026,"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,-2640.0,2026,"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,-15004.96,2026,"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,-137757.01,2026,"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,-108997.39,2026,"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,-434169.05,2026,"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,-42019.25,2026,"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,-20304.0,2026,"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,-1276.0,2026,"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,-6246.61,2026,"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,-162460.77,2026,"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,-363.1,2026,"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,-244200.65,2026,"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,-42499.94,2026,"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,-990.0,2026,"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,-4044.52,2026,"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,-1850.31,2026,"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,-131645.0,2026,"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,-21274.85,2026,"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,-64982.28,2026,"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,-1895.3,2026,"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,-210.08,2026,"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,-67511.13,2026,"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,-4675.62,2026,"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",32,10181.56,2026,"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,-591.81,2026,"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,-64302.51,2026,"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,-190715.86,2026,"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,-69833.69,2026,"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,-1896.77,2026,"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",32,20324.88,2026,"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,-49571.34,2026,"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,-106774.62,2026,"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,-593.36,2026,"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,-7860.41,2026,"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,-3380.3,2026,"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,-7075.83,2026,"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,-50149.2,2026,"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,-2151.58,2026,"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,-14083.2,2026,"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,-43703.65,2026,"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",32,7.52,2026,"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,-49694.51,2026,"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,-10519.33,2026,"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,-83777.15,2026,"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,-52135.26,2026,"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,-2545.86,2026,"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,-9933.18,2026,"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,-17686.25,2026,"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",32,14.6,2026,"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,-36223.75,2026,"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,-103901.69,2026,"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,-1610.36,2026,"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,-4680.0,2026,"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,-909127.07,2026,"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,-26935.38,2026,"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,-672.48,2026,"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,-224877.53,2026,"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,-1229.55,2026,"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,-203456.12,2026,"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,-916.3,2026,"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,-18308.86,2026,"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,-18.12,2026,"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,-71196.78,2026,"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,-28051.83,2026,"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,-24656.23,2026,"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,-54749.51,2026,"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,-94991.18,2026,"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,-239.29,2026,"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,-16069.6,2026,"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,-106836.07,2026,"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,-9359.89,2026,"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,-774.88,2026,"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,-60513.86,2026,"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,-792.6,2026,"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,-25704.58,2026,"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,-3661.22,2026,"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,-2786.22,2026,"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,-6385.83,2026,"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,-5426.46,2026,"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,-9719.67,2026,"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,-15170.01,2026,"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,-81422.97,2026,"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,-37365.51,2026,"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,-38204.6,2026,"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,-281495.72,2026,"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,-38678.83,2026,"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,-17398.25,2026,"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,-2008.63,2026,"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,-18837.58,2026,"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,-16577.25,2026,"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,-88168.66,2026,"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,-95222.61,2026,"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,-128800.48,2026,"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,-80367.75,2026,"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,-50185.69,2026,"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,-104008.02,2026,"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",32,1275.0,2026,"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,-12330.0,2026,"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,-3825.41,2026,"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,-5159.41,2026,"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,-26566.65,2026,"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,-57547.83,2026,"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,-27475.0,2026,"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,-5741.4,2026,"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,-1760.1,2026,"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,-172134.5,2026,"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,-14604.34,2026,"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,-5593.79,2026,"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,-13783.64,2026,"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,-6525.03,2026,"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,-1275.0,2026,"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,-30068.95,2026,"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,-12495.46,2026,"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,-3209.04,2026,"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,-123.0,2026,"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,-176589.52,2026,"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,-57680.43,2026,"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,-65142.11,2026,"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,-11919.5,2026,"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,-99.49,2026,"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,-185896.23,2026,"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,-13225.0,2026,"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,-99648.58,2026,"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,-1822.74,2026,"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,-638.32,2026,"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,-10.3,2026,"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,-123.65,2026,"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,-19876.03,2026,"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,-16654.46,2026,"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,-20077.91,2026,"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,-290.15,2026,"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,-3286.91,2026,"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",32,80.0,2026,"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,-1149.53,2026,"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,-3002.0,2026,"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,-579.27,2026,"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,-4334.54,2026,"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,-2496.88,2026,"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,-26216.93,2026,"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,-44204.94,2026,"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,-31203.21,2026,"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,-195687.62,2026,"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,-14732.33,2026,"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,-24026.32,2026,"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,-940.95,2026,"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,-1018.07,2026,"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,-202549.39,2026,"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,-3878.55,2026,"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,-11103.9,2026,"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,-51700.15,2026,"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,-11.54,2026,"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,-3649.75,2026,"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,-808.0,2026,"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,-139589.88,2026,"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,-805.83,2026,"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,-9670.74,2026,"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,-13770.29,2026,"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,-39977.47,2026,"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,-29631.63,2026,"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,-2147.34,2026,"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,-895.39,2026,"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,-11868.85,2026,"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,-3606.12,2026,"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,-208409.34,2026,"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",32,6121.61,2026,"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,-4815.0,2026,"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,-11514.65,2026,"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,-57318.24,2026,"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,-27191.78,2026,"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,-18821.99,2026,"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,-37531.15,2026,"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,-907250.0,2026,"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,-74774.69,2026,"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,-51148.96,2026,"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,-29236.63,2026,"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,-472.75,2026,"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,-19896.78,2026,"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,-72792.19,2026,"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,-14411.21,2026,"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,-2374.14,2026,"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,-1980.94,2026,"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,-181.36,2026,"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,-83303.73,2026,"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,-10050.69,2026,"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,-2481.37,2026,"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,-4565.24,2026,"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,-107076.75,2026,"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,-21992.95,2026,"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,-378.4,2026,"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,-2940.75,2026,"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,-46461.46,2026,"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",32,0.01,2026,"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,-676.73,2026,"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,-46656.27,2026,"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,-18.0,2026,"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,-22787.68,2026,"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,-215472.55,2026,"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,-480.58,2026,"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,-14043.64,2026,"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,-114709.02,2026,"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,-383.17,2026,"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,-13624.83,2026,"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,-3774.74,2026,"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,-593.12,2026,"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",32,228588.61,2026,"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,-597.1,2026,"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,-194.04,2026,"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,-256896.98,2026,"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,-52744.31,2026,"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,-6272.28,2026,"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,-10316.53,2026,"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,-189987.6,2026,"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,-243088.24,2026,"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,-350022.12,2026,"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,-3254.44,2026,"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,-72990.01,2026,"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,-644.17,2026,"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,-4019.78,2026,"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,-4133.06,2026,"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,-21269.62,2026,"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,-2771.23,2026,"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,-19916.56,2026,"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,-10609.9,2026,"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,-206736.38,2026,"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,-14659.5,2026,"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,-13769.32,2026,"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,-64727.48,2026,"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,-16088.12,2026,"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,-71498.87,2026,"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,-30063.48,2026,"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,-931.72,2026,"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,-27902.38,2026,"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,-49235.94,2026,"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,-17021.15,2026,"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",32,7891.42,2026,"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,-3585.09,2026,"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,-18462.12,2026,"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,-3440.85,2026,"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,-8799.45,2026,"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,-39857.8,2026,"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,-1586.46,2026,"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,-163405.28,2026,"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,-34273.05,2026,"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,-126.23,2026,"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,-5373.48,2026,"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,-85.0,2026,"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",100,2623.81,2026,"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,-29825.93,2026,"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,-20776.67,2026,"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,-1034.62,2026,"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,-13580.0,2026,"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,-6631.68,2026,"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,-26085.0,2026,"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,-349.0,2026,"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",100,757.76,2026,"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,-5999.73,2026,"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,-1433.51,2026,"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,-47.94,2026,"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,-974.84,2026,"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,-73956.79,2026,"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,-2300.0,2026,"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,-5790.86,2026,"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,-44730.41,2026,"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",100,22138.35,2026,"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,-349.0,2026,"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,-11522.87,2026,"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",100,8690.84,2026,"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,-21779.01,2026,"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,-1200.0,2026,"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,-11276.75,2026,"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",100,3371.97,2026,"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,-977.94,2026,"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,-152876.14,2026,"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,-65823.13,2026,"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,-71330.49,2026,"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,-2328.0,2026,"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,-968.12,2026,"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,-23184.88,2026,"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,-1203.39,2026,"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,-974.84,2026,"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,-2677.47,2026,"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,-1137.3,2026,"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,-1298.38,2026,"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,-7630.98,2026,"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,-3380.1,2026,"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,-2080.0,2026,"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,-7618.24,2026,"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,-337.7,2026,"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,-12421.67,2026,"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,-376.0,2026,"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,-23495.47,2026,"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,-47.94,2026,"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,-650.0,2026,"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,-1405.05,2026,"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,-11324.61,2026,"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,-155773.0,2026,"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,-91943.68,2026,"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,-608.62,2026,"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",100,41000.0,2026,"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",100,69.55,2026,"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,-246.0,2026,"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,-195.0,2026,"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,-328.0,2026,"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,-7100.11,2026,"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,-6198.7,2026,"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,-16200.0,2026,"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",100,1538.62,2026,"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,-553.02,2026,"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,-225.0,2026,"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,-4650.0,2026,"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,-17850.0,2026,"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,-878.5,2026,"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,-18391.35,2026,"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,-520.0,2026,"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,-1304.55,2026,"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,-1700.0,2026,"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,-1302.5,2026,"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,-16143.95,2026,"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,-974.84,2026,"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,-95.88,2026,"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",100,792.69,2026,"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",100,2793.73,2026,"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,-238.0,2026,"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,-8343.78,2026,"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,-878.5,2026,"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,-48902.16,2026,"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",100,8658.55,2026,"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",100,337.0,2026,"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,-5515.16,2026,"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,-4226.0,2026,"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,-12.9,2026,"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",100,514.33,2026,"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",100,8124.96,2026,"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,-3250.0,2026,"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,-251757.64,2026,"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,-1054.99,2026,"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",100,4443.32,2026,"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,-1041.04,2026,"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,-2890.0,2026,"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",100,19623.22,2026,"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,-12839.24,2026,"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,-4051.0,2026,"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",100,347.71,2026,"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,-2261.77,2026,"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",100,2360.21,2026,"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,-17264.32,2026,"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,-102.5,2026,"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,-12625.0,2026,"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,-1489.0,2026,"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,-3479.83,2026,"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,-1901.02,2026,"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,-214546.39,2026,"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,-6665.82,2026,"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,-200901.81,2026,"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,-974.84,2026,"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,-974.84,2026,"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,-78440.71,2026,"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",100,1724.9,2026,"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,-2729.38,2026,"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",100,1404.72,2026,"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,-28661.5,2026,"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,-697.62,2026,"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,-1137.3,2026,"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,-299804.0,2026,"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,-1525.68,2026,"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,-4650.0,2026,"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,-6235.0,2026,"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,-164.0,2026,"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",100,6757.4,2026,"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,-3.22,2026,"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,-550.0,2026,"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,-2397.0,2026,"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,-990.0,2026,"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",100,3123.13,2026,"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",100,8322.4,2026,"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,-958.62,2026,"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",100,81767.45,2026,"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,-345.05,2026,"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,-2127.72,2026,"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,-4574.08,2026,"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,-3831.11,2026,"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,-608.95,2026,"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,-74027.19,2026,"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,-453.26,2026,"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",100,1990.83,2026,"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,-5967.88,2026,"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",100,9657.55,2026,"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,-535.31,2026,"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,-205.0,2026,"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,-425.0,2026,"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,-3346.0,2026,"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,-55490.0,2026,"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,-490.0,2026,"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,-27500.0,2026,"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,-1781.32,2026,"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",100,3080.62,2026,"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,-788042.96,2026,"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,-20337.0,2026,"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,-8477.84,2026,"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,-246.0,2026,"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,-2499.0,2026,"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",100,3867.9,2026,"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,-2483.8,2026,"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",100,5297.37,2026,"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,-1430.0,2026,"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,-2245.0,2026,"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",300,5289.06,2026,"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,-13.91,2026,"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",300,0.01,2026,"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,-107182.5,2026,"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,-2.2,2026,"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,-726.91,2026,"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,-8.63,2026,"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,-14461.69,2026,"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,-26516.9,2026,"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,-39148.48,2026,"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,-5796.64,2026,"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,-50471.34,2026,"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",300,3556.9,2026,"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,-8905.97,2026,"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,-55.61,2026,"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,-21580.54,2026,"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,-37425.95,2026,"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,-3660.0,2026,"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,-0.66,2026,"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,-1.53,2026,"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,-2412.0,2026,"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,-10394.97,2026,"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,-1088.78,2026,"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,-19.53,2026,"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,-5772.12,2026,"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,-751.79,2026,"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",300,1733.65,2026,"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,-5021.24,2026,"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,-6921.61,2026,"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,-6079.88,2026,"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,-104.86,2026,"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,-10.99,2026,"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,-21938.21,2026,"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",300,41503.83,2026,"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,-825.0,2026,"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,-4080.0,2026,"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,-33.84,2026,"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,-1180.25,2026,"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,-129750.0,2026,"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",300,111750.4,2026,"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,-54.69,2026,"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,-13063.55,2026,"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,-31.25,2026,"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",300,485.85,2026,"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,-5885.18,2026,"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,-32.47,2026,"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,-3009.49,2026,"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,-112.36,2026,"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",300,1401.27,2026,"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,-81.25,2026,"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,-711.8,2026,"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",300,203943.0,2026,"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,-606.01,2026,"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",300,407886.0,2026,"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,-85928.46,2026,"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",300,15898.6,2026,"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,-7304.79,2026,"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,-14114.37,2026,"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,-23048.16,2026,"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,-4273.73,2026,"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,-3755.4,2026,"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,-77322.45,2026,"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,-123.97,2026,"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",300,31737.73,2026,"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,-3600.0,2026,"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,-12.17,2026,"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,-5029.36,2026,"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,-31052.72,2026,"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,-74961.74,2026,"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,-13.9,2026,"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,-34395.67,2026,"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,-10983.28,2026,"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,-59352.1,2026,"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,-27116.51,2026,"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,-463.2,2026,"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,-36412.47,2026,"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,-14023.37,2026,"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,-4836.29,2026,"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",300,9323.49,2026,"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,-4374.31,2026,"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,-34.26,2026,"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",300,230.49,2026,"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",300,11065.18,2026,"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,-37359.19,2026,"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,-77958.11,2026,"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,-30.52,2026,"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",300,8407.66,2026,"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",300,831.09,2026,"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,-9527.54,2026,"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,-140.4,2026,"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,-11416.96,2026,"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",300,78063.89,2026,"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,-24109.95,2026,"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,-677.66,2026,"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,-10208.25,2026,"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,-39.03,2026,"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,-236.6,2026,"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,-148180.24,2026,"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,-26479.67,2026,"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",300,62026.8,2026,"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,-297.5,2026,"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,-246.93,2026,"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,-2287.5,2026,"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,-108.0,2026,"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,-54.97,2026,"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",300,1033.64,2026,"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",300,10730.42,2026,"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,-111750.39,2026,"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,-757.58,2026,"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,-4325.43,2026,"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,-2473.52,2026,"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,-59.78,2026,"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,-8435.46,2026,"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,-30774.96,2026,"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,-4306.33,2026,"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,-61902.75,2026,"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",300,4100.97,2026,"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,-846.96,2026,"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,-724.16,2026,"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,-112767.97,2026,"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,-167.5,2026,"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,-13976.91,2026,"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,-957.03,2026,"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",300,4765.41,2026,"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,-90.0,2026,"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,-8871.95,2026,"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",300,3009.49,2026,"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,-116480.33,2026,"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,-193.7,2026,"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,-1607.6,2026,"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",300,1455.09,2026,"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,-52.5,2026,"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,-46.13,2026,"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,-2356.35,2026,"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,-2625.59,2026,"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,-13.9,2026,"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,-86.88,2026,"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,-7631.5,2026,"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,-4322.03,2026,"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,-31371.47,2026,"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,-27.0,2026,"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",300,5497.45,2026,"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",300,2.19,2026,"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,-183.59,2026,"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,-0.7,2026,"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,-28530.16,2026,"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",300,10983.28,2026,"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",300,846.29,2026,"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,-3812.62,2026,"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",300,0.09,2026,"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,-5885.18,2026,"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,-7237.3,2026,"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,-81.25,2026,"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,-45.0,2026,"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,-3046.82,2026,"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,-12945.0,2026,"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,-118.09,2026,"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,-4008.69,2026,"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,-30049.83,2026,"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,-161.6,2026,"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,-5511.12,2026,"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,-27368.58,2026,"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",300,1069.67,2026,"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,-2673.0,2026,"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,-3600.0,2026,"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,-41.65,2026,"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",300,1965.85,2026,"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,-96.53,2026,"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,-3126.33,2026,"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,-6900.0,2026,"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,-34186.69,2026,"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,-116.5,2026,"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,-51.99,2026,"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,-81.25,2026,"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,-17703.87,2026,"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",300,0.05,2026,"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,-58.56,2026,"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,-6341.84,2026,"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,-100.78,2026,"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",300,13831.23,2026,"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,-5898.04,2026,"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,-26.2,2026,"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,-1438.87,2026,"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,-321.32,2026,"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,-8524.68,2026,"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,-9730.72,2026,"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,-6.13,2026,"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,-4245.0,2026,"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,-2494.49,2026,"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,-306.79,2026,"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,-19495.71,2026,"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,-5000.0,2026,"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,-49933.53,2026,"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,-83007.67,2026,"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,-7500.0,2026,"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,-20561.39,2026,"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",300,9.63,2026,"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",300,2980.83,2026,"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",300,75592.4,2026,"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,-414.0,2026,"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,-395.92,2026,"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,-51746.82,2026,"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,-231.79,2026,"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,-81.0,2026,"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,-79.47,2026,"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,-375.14,2026,"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,-369534.55,2026,"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,-2528.8,2026,"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",300,59.78,2026,"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,-32870.73,2026,"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,-298.34,2026,"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,-12.99,2026,"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,-12.17,2026,"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,-58324.05,2026,"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,-1442.64,2026,"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,-414.0,2026,"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,-5000.0,2026,"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",300,15.4,2026,"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,-146.26,2026,"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,-15.07,2026,"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,-17336.17,2026,"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,-74.81,2026,"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,-118266.0,2026,"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",300,2684.95,2026,"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,-7680.0,2026,"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,-6240.53,2026,"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,-38351.45,2026,"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,-5584.1,2026,"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,-140.75,2026,"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,-29668.9,2026,"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,-655.29,2026,"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,-61.49,2026,"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,-524.8,2026,"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,-9366.84,2026,"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,-301.14,2026,"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",300,21384.34,2026,"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,-5143.65,2026,"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,-15874.06,2026,"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,-37743.28,2026,"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,-607.74,2026,"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,-6183.06,2026,"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,-1.12,2026,"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,-75.0,2026,"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,-6182.98,2026,"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,-56.04,2026,"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,-431.7,2026,"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,-42.58,2026,"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,-630.0,2026,"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,-365.34,2026,"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,-90.0,2026,"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,-128.58,2026,"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,-90.72,2026,"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,-0.8,2026,"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,-20.91,2026,"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",46,37500.0,2026,"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,-150.95,2026,"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,-10247.66,2026,"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,-1469.01,2026,"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,-9225.33,2026,"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,-165.72,2026,"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,-2978.44,2026,"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,-160.12,2026,"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,-0.01,2026,"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,-10.92,2026,"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,-2312.08,2026,"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,-14794.5,2026,"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,-4.64,2026,"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,-49.18,2026,"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,-14.45,2026,"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,-16939.13,2026,"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,-3079.73,2026,"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,-1308.14,2026,"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,-16939.12,2026,"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,-135.0,2026,"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,-24847.37,2026,"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,-270.0,2026,"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,-71.25,2026,"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,-131.77,2026,"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,-1584.21,2026,"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,-10424.21,2026,"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,-308.85,2026,"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,-213.15,2026,"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,-135.0,2026,"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,-503.16,2026,"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,-21.64,2026,"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,-149.68,2026,"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,-149.1,2026,"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,-1901514.04,2026,"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,-2646.28,2026,"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,-180.0,2026,"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,-214.26,2026,"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",46,284.39,2026,"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,-139.5,2026,"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,-135.0,2026,"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,-95.24,2026,"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,-157.5,2026,"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,-132.06,2026,"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,-538.77,2026,"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,-66.92,2026,"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,-84.87,2026,"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,-43.61,2026,"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,-13.07,2026,"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,-544.68,2026,"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,-148.28,2026,"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,-2657.06,2026,"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,-2832.12,2026,"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,-17.82,2026,"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,-1.16,2026,"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,-26.25,2026,"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",46,1901514.04,2026,"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,-90.0,2026,"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,-374.25,2026,"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,-170.99,2026,"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,-128.88,2026,"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,-308.77,2026,"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,-10.88,2026,"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,-150.0,2026,"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,-268.88,2026,"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,-71.25,2026,"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,-7443.03,2026,"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,-450.0,2026,"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,-112.5,2026,"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,-139.09,2026,"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,-30.46,2026,"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",46,0.01,2026,"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,-335.07,2026,"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",46,22.5,2026,"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,-90.0,2026,"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,-200.25,2026,"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,-10151.1,2026,"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,-2729.01,2026,"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,-216947.27,2026,"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,-38.08,2026,"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,-122.16,2026,"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,-153.59,2026,"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,-16953.58,2026,"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,-20.02,2026,"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,-180.0,2026,"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,-8037.86,2026,"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,-16939.12,2026,"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,-10052.09,2026,"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,-2277.98,2026,"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,-274.5,2026,"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,-7.88,2026,"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,-2325.48,2026,"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,-232275.87,2026,"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,-37500.0,2026,"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,-10567.35,2026,"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,-990.6,2026,"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,-12409.13,2026,"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,-625.5,2026,"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,-126.25,2026,"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,-0.01,2026,"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,-16939.13,2026,"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,-120.39,2026,"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,-2419.74,2026,"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,-1498.32,2026,"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,-186.45,2026,"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,-2430.98,2026,"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,-301.13,2026,"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,-16939.13,2026,"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,-1170.87,2026,"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,-175.71,2026,"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,-40274.05,2026,"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,-2397.19,2026,"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,-160.4,2026,"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,-63.75,2026,"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,-88.22,2026,"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,-1064.6,2026,"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,-3679.6,2026,"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,-3221.75,2026,"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,-135.0,2026,"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,-154.85,2026,"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,-3895.91,2026,"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,-2544.79,2026,"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,-1635.0,2026,"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,-139.49,2026,"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,-599.88,2026,"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,-2321.93,2026,"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,-283.08,2026,"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,-8.04,2026,"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,-3967.04,2026,"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,-18349.57,2026,"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,-139.21,2026,"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,-23.14,2026,"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,-2639.02,2026,"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,-1080.0,2026,"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,-131.25,2026,"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,-38.99,2026,"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,-98.37,2026,"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,-841.05,2026,"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,-26.25,2026,"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,-1640.12,2026,"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,-121.08,2026,"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,-32587.5,2026,"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,-365.34,2026,"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,-178.91,2026,"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,-456.22,2026,"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,-462.58,2026,"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,-0.96,2026,"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,-193.02,2026,"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,-139.5,2026,"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,-135.0,2026,"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,-30.17,2026,"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,-184451.56,2026,"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,-1440.0,2026,"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,-2420.32,2026,"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,-270.0,2026,"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,-11073.84,2026,"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,-10255.6,2026,"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,-112.08,2026,"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",46,593.99,2026,"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,-102.16,2026,"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,-10255.67,2026,"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,-319.28,2026,"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,-71.25,2026,"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,-9.6,2026,"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,-36.23,2026,"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,-254.6,2026,"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,-3401.14,2026,"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,-90.0,2026,"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,-440.8,2026,"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,-243.0,2026,"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,-166.5,2026,"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,-7500.0,2026,"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,-46.11,2026,"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,-2595.45,2026,"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,-66.84,2026,"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,-90.0,2026,"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,-15010.9,2026,"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,-328.32,2026,"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,-207.45,2026,"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,-18.06,2026,"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,-7.88,2026,"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,-71.37,2026,"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,-3140.85,2026,"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,-879.29,2026,"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,-5420.57,2026,"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,-2470.94,2026,"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,-1237.5,2026,"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,-90.0,2026,"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,-19306.37,2026,"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,-11881.27,2026,"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,-182.55,2026,"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,-1215.0,2026,"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,-5124.0,2026,"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,-30.0,2026,"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,-274.53,2026,"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,-119.96,2026,"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,-135.0,2026,"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,-263131.88,2026,"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,-717.4,2026,"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,-529200.93,2026,"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,-26.63,2026,"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,-156.31,2026,"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,-90.81,2026,"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,-135.0,2026,"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,-5199.53,2026,"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,-131.77,2026,"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,-61.77,2026,"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,-38791.0,2026,"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,-4120.28,2026,"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,-28549.12,2026,"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",100,2985.14,2026,"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,-77.9,2026,"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,-372.92,2026,"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,-4382.51,2026,"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,-313.5,2026,"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,-181.13,2026,"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,-87.32,2026,"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,-36818.44,2026,"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,-85.58,2026,"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,-314541.98,2026,"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,-1737.36,2026,"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,-82929.7,2026,"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",100,24500.46,2026,"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,-419.58,2026,"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,-8625.14,2026,"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,-98681.0,2026,"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,-85.72,2026,"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,-194.75,2026,"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,-30601.88,2026,"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,-35735.15,2026,"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,-1193.88,2026,"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,-17857.15,2026,"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,-779.4,2026,"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",100,160.38,2026,"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,-5132.99,2026,"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,-946.92,2026,"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,-116.85,2026,"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,-474637.29,2026,"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,-6245.05,2026,"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",100,2850.0,2026,"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,-16647.26,2026,"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,-139228.42,2026,"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,-225663.26,2026,"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,-1520.0,2026,"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,-1284.75,2026,"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,-203.1,2026,"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,-155.8,2026,"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,-83.26,2026,"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",100,2346.31,2026,"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,-258.49,2026,"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,-233.7,2026,"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,-370.5,2026,"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,-3934.26,2026,"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,-34922.94,2026,"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,-1440.0,2026,"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,-8212.75,2026,"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,-21185.79,2026,"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,-2946.56,2026,"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,-26700.93,2026,"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,-34342.5,2026,"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,-8200.0,2026,"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,-7980.0,2026,"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,-972.26,2026,"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,-31206.1,2026,"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,-116.85,2026,"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,-86.45,2026,"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,-625.58,2026,"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,-45.56,2026,"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,-280.0,2026,"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,-257.84,2026,"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,-207.38,2026,"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,-335.51,2026,"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,-77.9,2026,"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,-330.32,2026,"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,-124140.71,2026,"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",100,7732.09,2026,"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,-4532.75,2026,"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,-86.14,2026,"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,-17868.37,2026,"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,-545.3,2026,"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,-16695.04,2026,"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,-5394.17,2026,"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,-3141.65,2026,"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,-85.74,2026,"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,-116.85,2026,"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,-402.55,2026,"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,-104.5,2026,"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,-175.28,2026,"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",100,33638.17,2026,"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,-805.56,2026,"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,-2843.14,2026,"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,-513.76,2026,"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,-1713.8,2026,"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,-194.75,2026,"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,-400.0,2026,"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,-3831.3,2026,"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,-505.4,2026,"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,-767.05,2026,"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,-5588.18,2026,"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,-6320.12,2026,"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,-290.13,2026,"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,-204.25,2026,"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",100,8955.95,2026,"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,-3203.2,2026,"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,-58.42,2026,"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,-1895.25,2026,"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,-852.42,2026,"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,-35028.35,2026,"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,-744.61,2026,"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,-49.2,2026,"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,-160.38,2026,"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,-34258.0,2026,"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,-1298.39,2026,"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,-8477.49,2026,"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",100,8816.3,2026,"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,-4388.23,2026,"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,-2893.93,2026,"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,-56797.02,2026,"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,-1587.82,2026,"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,-2351.75,2026,"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,-2228.99,2026,"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",100,2137.5,2026,"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,-86.06,2026,"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,-4197.88,2026,"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,-155.49,2026,"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,-77.9,2026,"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,-23778.72,2026,"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,-245.3,2026,"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,-84.52,2026,"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,-631.75,2026,"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",100,1781.32,2026,"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,-2873.77,2026,"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,-3240.0,2026,"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,-520.0,2026,"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,-15005.76,2026,"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,-109200.0,2026,"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,-333.06,2026,"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,-505.11,2026,"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,-3812.04,2026,"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,-834.96,2026,"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,-331.78,2026,"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,-724.54,2026,"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,-3562.5,2026,"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,-203509.35,2026,"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",100,16380.65,2026,"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,-449.47,2026,"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,-330.56,2026,"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,-1080.0,2026,"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,-6220.25,2026,"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,-36569.3,2026,"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,-4987.5,2026,"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,-4154.03,2026,"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,-2400.65,2026,"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,-505.74,2026,"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,-105.96,2026,"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,-7125.0,2026,"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,-88.55,2026,"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",100,15110.22,2026,"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,-1457.16,2026,"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,-233.7,2026,"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,-2340.0,2026,"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,-4555.17,2026,"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,-329.26,2026,"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,-430727.6,2026,"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,-3324.62,2026,"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,-35571.56,2026,"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,-209.0,2026,"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,-7125.0,2026,"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,-1450.17,2026,"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,-579.37,2026,"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,-83.2,2026,"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,-500.0,2026,"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,-2603.72,2026,"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,-116.85,2026,"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,-2985.13,2026,"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,-35188.3,2026,"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,-2842.43,2026,"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,-13650.0,2026,"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,-15612.46,2026,"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,-54046.48,2026,"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,-15304.86,2026,"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,-26058.99,2026,"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,-4485.13,2026,"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,-4990.11,2026,"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,-107.64,2026,"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,-42391.82,2026,"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,-17405.92,2026,"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,-3225.0,2026,"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,-17998.55,2026,"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,-646.28,2026,"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,-18822.99,2026,"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,-1747.5,2026,"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,-2000.0,2026,"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,-36263.98,2026,"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,-9604.5,2026,"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,-45228.46,2026,"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,-48781.0,2026,"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,-1236.1,2026,"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,-22077.13,2026,"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,-36352.03,2026,"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,-7900.0,2026,"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,-17561.03,2026,"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,-26989.84,2026,"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,-2610.62,2026,"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,-566.96,2026,"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,-767.56,2026,"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,-13101.77,2026,"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,-69774.99,2026,"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,-31785.62,2026,"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,-10448.53,2026,"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,-19175.46,2026,"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,-40920.64,2026,"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,-17293.66,2026,"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,-12742.87,2026,"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,-18932.4,2026,"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,-52588.24,2026,"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,-6847.0,2026,"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,-28417.25,2026,"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,-2305.39,2026,"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,-358.72,2026,"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,-10071.43,2026,"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,-12972.38,2026,"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,-39931.25,2026,"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,-50955.99,2026,"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",210,423567.48,2026,"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,-32700.3,2026,"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,-423567.48,2026,"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,-26972.28,2026,"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,-3391.5,2026,"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,-400.0,2026,"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,-8003.43,2026,"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,-10164.17,2026,"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,-21805.55,2026,"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,-10.0,2026,"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,-50.0,2026,"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,-8619.6,2026,"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,-11791.33,2026,"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,-21868.13,2026,"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,-23774.44,2026,"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,-27160.27,2026,"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,-8998.55,2026,"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,-21032.55,2026,"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,-20921.91,2026,"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,-5850.0,2026,"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,-250.0,2026,"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,-14680.61,2026,"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,-4731.0,2026,"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,-15248.41,2026,"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,-20.0,2026,"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,-55524.62,2026,"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,-9652.63,2026,"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,-5963.29,2026,"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,-78778.21,2026,"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,-67791.43,2026,"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,-12297.56,2026,"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,-3620.35,2026,"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,-18408.6,2026,"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,-11366.0,2026,"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,-44312.16,2026,"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,-1325.0,2026,"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,-5274.86,2026,"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,-475.2,2026,"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,-29977.05,2026,"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,-14607.46,2026,"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,-30898.72,2026,"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,-4891.0,2026,"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,-23697.04,2026,"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,-3600.0,2026,"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,-33.0,2026,"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,-800919.79,2026,"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,-1250.0,2026,"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,-282.91,2026,"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,-3995.68,2026,"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,-60.0,2026,"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,-4.85,2026,"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",265,0.0,2026,"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,-56.5,2026,"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,-1645.8,2026,"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,-89.68,2026,"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",800,0.0,2026,"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,-1910.85,2026,"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,-24062.54,2026,"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,-55662.69,2026,"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,-81.6,2026,"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,-108.02,2026,"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,-800.0,2026,"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,-0.34,2026,"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,-19897.44,2026,"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,-659.5,2026,"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,-26.25,2026,"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,-300.0,2026,"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,-120.64,2026,"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,-41444.6,2026,"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,-43808.97,2026,"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,-50.0,2026,"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,-427.5,2026,"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,-3158.32,2026,"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,-404470.47,2026,"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,-13280.0,2026,"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,-2150.0,2026,"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,-50.0,2026,"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,-202.63,2026,"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,-5613.47,2026,"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,-5562.5,2026,"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,-305864.09,2026,"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,-35.96,2026,"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,-21349.0,2026,"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,-84.16,2026,"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,-100.0,2026,"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,-8369.09,2026,"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,-555.0,2026,"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,-7225.0,2026,"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,-65480.17,2026,"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",800,444.83,2026,"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,-973.75,2026,"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,-3672.78,2026,"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,-27722.6,2026,"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,-11.1,2026,"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,-990.0,2026,"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,-5043.65,2026,"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,-3559.31,2026,"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,-32100.0,2026,"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",800,148.28,2026,"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,-1613.0,2026,"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,-100.0,2026,"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,-1020.0,2026,"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,-959.49,2026,"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,-33721.24,2026,"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",90,98.85,2026,"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,-807.12,2026,"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,-29.51,2026,"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",90,591.0,2026,"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,-16.7,2026,"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,-54.03,2026,"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,-41402.28,2026,"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,-53901.45,2026,"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,-2475.0,2026,"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,-15354.39,2026,"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,-20928.92,2026,"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,-675.0,2026,"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,-406.45,2026,"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,-1123.16,2026,"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",265,300.0,2026,"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,-262.5,2026,"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,-1134.14,2026,"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,-102781.49,2026,"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,-400.0,2026,"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,-5800.0,2026,"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,-4072.6,2026,"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,-3.0,2026,"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,-22.6,2026,"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,-405.0,2026,"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,-650.0,2026,"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,-1600.0,2026,"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,-363.23,2026,"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,-29400.0,2026,"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,-5911.05,2026,"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,-2303.03,2026,"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,-1873.68,2026,"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,-147.65,2026,"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,-34365.0,2026,"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,-1000.0,2026,"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,-165450.18,2026,"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,-1924.5,2026,"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,-51.18,2026,"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,-100.0,2026,"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",800,1379.27,2026,"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,-117.95,2026,"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,-35905.92,2026,"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,-241.0,2026,"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,-5524.54,2026,"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,-760.0,2026,"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,-113.0,2026,"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,-10802.4,2026,"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,-19.9,2026,"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,-627518.26,2026,"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",495,696.35,2026,"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,-97834.59,2026,"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,-487441.42,2026,"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,-487.5,2026,"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,-49.25,2026,"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,-818.84,2026,"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,-5.0,2026,"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,-748081.31,2026,"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,-281.18,2026,"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,-121733.1,2026,"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,-86734.07,2026,"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,-40207.45,2026,"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,-2238.0,2026,"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",265,17.23,2026,"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",90,12.0,2026,"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",48,0.0,2026,"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,-6.0,2026,"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,-12574.5,2026,"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,-3000.0,2026,"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,-100.0,2026,"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,-17.6,2026,"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,-1540832.97,2026,"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,-664917.86,2026,"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,-505.17,2026,"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,-1000.0,2026,"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",265,17.23,2026,"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,-147.75,2026,"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,-300000.0,2026,"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,-87548.46,2026,"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,-13687.28,2026,"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,-7552.73,2026,"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,-7066.73,2026,"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",48,0.0,2026,"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,-418601.19,2026,"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,-2282.4,2026,"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,-3850.75,2026,"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,-57698.68,2026,"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,-2665.29,2026,"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,-733.12,2026,"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,-84.2,2026,"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,-229.86,2026,"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,-7518.02,2026,"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,-2278.1,2026,"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,-20.4,2026,"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,-7977.44,2026,"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,-3.0,2026,"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,-500000.0,2026,"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,-4625.63,2026,"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,-632.5,2026,"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,-25.0,2026,"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,-1939.63,2026,"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,-45857.69,2026,"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,-260.0,2026,"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,-1428.0,2026,"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,-964350.0,2026,"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,-7099.54,2026,"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,-95714.38,2026,"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,-69250.0,2026,"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,-2.11,2026,"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,-931.87,2026,"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,-47.42,2026,"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",90,246.25,2026,"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,-24.11,2026,"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,-112.6,2026,"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,-1053.64,2026,"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,-8350.0,2026,"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,-290555.03,2026,"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,-25.68,2026,"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,-120.0,2026,"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,-288.0,2026,"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",495,1260.0,2026,"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,-7786.82,2026,"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,-2723.14,2026,"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,-149202.13,2026,"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,-224699.63,2026,"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,-885.0,2026,"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,-18.9,2026,"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,-895270.75,2026,"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,-18361.12,2026,"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,-131.42,2026,"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,-5981.66,2026,"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,-2100.0,2026,"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,-46118.5,2026,"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,-43181.63,2026,"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,-25927.32,2026,"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,-71.42,2026,"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",495,315.0,2026,"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,-34683.99,2026,"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,-1253039.68,2026,"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,-100.0,2026,"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,-263.0,2026,"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,-0.35,2026,"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,-564766.44,2026,"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,-1100.0,2026,"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,-140.0,2026,"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,-625.0,2026,"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,-8736.11,2026,"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,-300.0,2026,"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,-495.0,2026,"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,-570.0,2026,"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,-250.0,2026,"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,-188.36,2026,"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,-898646.62,2026,"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,-2527794.07,2026,"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,-985.66,2026,"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,-14.63,2026,"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,-28410.87,2026,"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,-37.18,2026,"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,-83.43,2026,"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,-139713.38,2026,"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,-18.82,2026,"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,-20.0,2026,"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,-353.05,2026,"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,-22118245.39,2026,"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",90,738.75,2026,"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,-768.48,2026,"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,-226.0,2026,"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,-50218.28,2026,"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,-55.15,2026,"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,-9483.22,2026,"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,-49.93,2026,"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,-22.0,2026,"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,-50.0,2026,"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,-848205.29,2026,"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,-25.11,2026,"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,-249.4,2026,"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",90,197.0,2026,"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,-222.86,2026,"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,-625.0,2026,"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,-68.58,2026,"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,-1080.0,2026,"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,-3739015.78,2026,"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,-125.21,2026,"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,-25911.86,2026,"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,-2317.5,2026,"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,-50.0,2026,"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,-2.27,2026,"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,-267.47,2026,"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,-12511.98,2026,"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,-360.0,2026,"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,-350.0,2026,"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,-85870.95,2026,"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,-1222.48,2026,"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",800,700.0,2026,"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,-27862.87,2026,"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,-24116.03,2026,"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,-7706.91,2026,"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,-305.0,2026,"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,-2.0,2026,"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,-400.0,2026,"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,-134155.42,2026,"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,-4780.0,2026,"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,-8113.8,2026,"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",90,15.0,2026,"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,-200.0,2026,"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,-11040.0,2026,"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,-8229.9,2026,"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,-590.0,2026,"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,-3261.29,2026,"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,-2421.05,2026,"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,-3000.0,2026,"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,-500.0,2026,"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,-1850.0,2026,"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,-8.43,2026,"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,-50.21,2026,"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,-831201.46,2026,"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,-49.25,2026,"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,-44.51,2026,"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,-8350.0,2026,"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,-27.5,2026,"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,-8870.94,2026,"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,-933.75,2026,"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",265,0.0,2026,"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,-105477.07,2026,"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,-41942.63,2026,"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,-117.35,2026,"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,-22279.43,2026,"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",265,0.0,2026,"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,-72293.73,2026,"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,-400.0,2026,"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,-84.16,2026,"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,-0.46,2026,"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,-77.14,2026,"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,-7561.39,2026,"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,-1143.67,2026,"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,-75377.09,2026,"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,-303321.11,2026,"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,-90625.0,2026,"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,-840330.73,2026,"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,-147.75,2026,"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,-100.0,2026,"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,-26749.98,2026,"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",265,2.99,2026,"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,-21.0,2026,"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,-76189.79,2026,"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,-315.0,2026,"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,-992.2,2026,"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,-0.06,2026,"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,-1368.5,2026,"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,-50.0,2026,"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,-5000.0,2026,"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,-531.32,2026,"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,-2625.0,2026,"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,-400.0,2026,"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,-306.03,2026,"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,-627.23,2026,"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,-816.46,2026,"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,-340.0,2026,"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,-3187.18,2026,"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,-20.0,2026,"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,-11.5,2026,"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,-350.0,2026,"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,-175.0,2026,"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,-1395.39,2026,"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,-456381.38,2026,"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,-500.0,2026,"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,-5287.2,2026,"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,-2155.28,2026,"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,-1083.11,2026,"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,-1794.18,2026,"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,-24424.35,2026,"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,-23944.01,2026,"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,-437.0,2026,"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,-75.0,2026,"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,-0.75,2026,"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,-2894.27,2026,"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,-2.73,2026,"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,-1673.1,2026,"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,-1256.32,2026,"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,-240.0,2026,"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,-2529.67,2026,"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,-1150.0,2026,"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,-25.0,2026,"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,-375.84,2026,"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,-508.05,2026,"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,-7385.24,2026,"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,-97615.21,2026,"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,-980.0,2026,"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,-15.0,2026,"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,-45607.0,2026,"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,-25.0,2026,"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,-488.84,2026,"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",495,0.0,2026,"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,-17586.7,2026,"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,-860.0,2026,"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,-5621.4,2026,"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,-1422183.89,2026,"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",90,49.25,2026,"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,-9628.53,2026,"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,-350.0,2026,"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,-11049.72,2026,"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,-5969.68,2026,"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,-2205.0,2026,"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,-34875.0,2026,"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,-12110.26,2026,"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,-493308.0,2026,"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,-3535.98,2026,"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,-539731.48,2026,"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,-3681.09,2026,"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,-0.25,2026,"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,-50.0,2026,"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,-10885.43,2026,"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,-25.0,2026,"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,-45.0,2026,"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,-1.06,2026,"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,-896.0,2026,"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,-950.0,2026,"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,-56821.54,2026,"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,-27619.3,2026,"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,-14338.01,2026,"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,-4723.43,2026,"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,-426.82,2026,"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,-75.0,2026,"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,-137584.26,2026,"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,-100.0,2026,"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",501,6121.17,2026,"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,-16410.19,2026,"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,-25.0,2026,"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,-6155.11,2026,"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,-500.0,2026,"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,-7790.0,2026,"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,-4375.0,2026,"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,-30.0,2026,"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,-2910.0,2026,"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,-525.0,2026,"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,-975.0,2026,"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,-325.99,2026,"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,-25.0,2026,"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,-425.0,2026,"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,-1848.74,2026,"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,-69201.29,2026,"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,-100.0,2026,"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,-2025.0,2026,"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,-900.0,2026,"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,-15.71,2026,"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,-65.0,2026,"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,-4000.0,2026,"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,-21959.04,2026,"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,-30.0,2026,"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,-75.0,2026,"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,-35915.06,2026,"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,-224946.42,2026,"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",495,100.0,2026,"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",90,55562.13,2026,"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,-11723.14,2026,"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,-16076.04,2026,"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,-1.7,2026,"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,-6962.63,2026,"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,-146.26,2026,"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,-1280.0,2026,"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",300,239.62,2026,"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,-350.0,2026,"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,-125.0,2026,"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,-185.0,2026,"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,-111324.62,2026,"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,-29823.65,2026,"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,-10450.58,2026,"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,-15180.02,2026,"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,-14814.85,2026,"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,-100.0,2026,"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,-2721.86,2026,"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,-3159.82,2026,"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,-50.0,2026,"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,-15898.35,2026,"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,-13844.5,2026,"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,-3871.7,2026,"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,-200.0,2026,"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,-50127.25,2026,"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,-273960.0,2026,"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,-101.25,2026,"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,-90.0,2026,"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,-261563.47,2026,"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,-102943.62,2026,"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,-44005022.22,2026,"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,-23840.93,2026,"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,-623.0,2026,"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,-93657.0,2026,"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,-187783.17,2026,"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",405,285.0,2026,"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,-3606.72,2026,"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,-165.01,2026,"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,-990.0,2026,"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,-15960.0,2026,"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,-216.0,2026,"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,-1.01,2026,"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,-366.83,2026,"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,-200.0,2026,"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",90,3.0,2026,"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,-1200.0,2026,"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,-1450.0,2026,"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,-91886.0,2026,"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,-8419.74,2026,"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,-452.44,2026,"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,-28088.02,2026,"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,-100.0,2026,"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,-1200.0,2026,"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,-3621.19,2026,"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,-9.5,2026,"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,-52986.93,2026,"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,-1475.32,2026,"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,-275.0,2026,"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,-12253.31,2026,"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,-330.0,2026,"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,-9.75,2026,"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,-118.96,2026,"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,-107.52,2026,"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,-4.5,2026,"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,-100.0,2026,"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,-69.72,2026,"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,-75.0,2026,"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,-400.0,2026,"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",90,1281.27,2026,"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,-1475.08,2026,"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,-1524.49,2026,"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,-3105.55,2026,"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,-5994.78,2026,"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,-225.0,2026,"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,-49.5,2026,"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,-2614056.91,2026,"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,-245.47,2026,"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,-14857.46,2026,"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,-2070.0,2026,"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,-730.0,2026,"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",495,46925.0,2026,"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,-301143.8,2026,"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",497,24728.93,2026,"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,-689.47,2026,"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,-900.0,2026,"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,-172.05,2026,"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,-349.22,2026,"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,-5550.7,2026,"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,-300.0,2026,"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,-2500.0,2026,"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,-7433.47,2026,"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,-20176.04,2026,"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,-17175120.34,2026,"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,-292.52,2026,"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,-845.57,2026,"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,-3326.87,2026,"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,-15262.52,2026,"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,-9.0,2026,"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,-10212.0,2026,"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",800,530.0,2026,"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,-250.0,2026,"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,-32.41,2026,"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,-72.0,2026,"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,-36.63,2026,"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",495,300.0,2026,"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",800,183.81,2026,"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,-25.0,2026,"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,-31734.93,2026,"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,-916.23,2026,"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,-25.0,2026,"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,-1500.0,2026,"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,-358.5,2026,"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,-2391663.07,2026,"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,-241975.89,2026,"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,-95.0,2026,"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,-6728.0,2026,"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,-21971.38,2026,"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,-74.24,2026,"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,-179.98,2026,"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,-698.52,2026,"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,-1006.71,2026,"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,-25.0,2026,"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,-940.0,2026,"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,-5421.95,2026,"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,-400.0,2026,"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,-20000.0,2026,"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,-380.0,2026,"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",500,6402.0,2026,"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,-540.0,2026,"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,-225.0,2026,"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",495,30.0,2026,"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,-50.0,2026,"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,-7280.0,2026,"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,-540.0,2026,"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,-50.0,2026,"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",503,0.01,2026,"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,-5005.16,2026,"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,-3.0,2026,"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,-4525.0,2026,"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,-67105.16,2026,"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,-13774.6,2026,"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,-2614.82,2026,"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",410,2135.0,2026,"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,-5500.13,2026,"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,-1305.45,2026,"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,-5219.94,2026,"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,-677.73,2026,"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,-125.0,2026,"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,-8856.0,2026,"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,-3380.26,2026,"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,-8059.95,2026,"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,-220.0,2026,"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,-21000.0,2026,"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,-8329.46,2026,"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,-64.52,2026,"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,-1359.14,2026,"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,-23366.19,2026,"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,-3820.06,2026,"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,-2000.0,2026,"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,-210.0,2026,"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,-10.0,2026,"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,-23647.89,2026,"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,-24821.98,2026,"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,-392345.2,2026,"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,-180.0,2026,"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,-475.0,2026,"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,-50.0,2026,"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,-1614.0,2026,"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,-3500.0,2026,"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,-75.0,2026,"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,-22694.61,2026,"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",495,100.0,2026,"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,-31783.85,2026,"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,-7535.98,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-1382050.5,2026,"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,-1038261.0,2026,"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,-747.78,2026,"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,-5.28,2026,"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,-37822.16,2026,"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,-438.34,2026,"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,-832.5,2026,"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,-3440.0,2026,"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,-200.0,2026,"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,-220339.82,2026,"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,-1350.0,2026,"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,-24944.61,2026,"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,-217781.93,2026,"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,-1290.0,2026,"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",500,130093.75,2026,"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,-880.0,2026,"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,-125.0,2026,"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,-1412.84,2026,"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,-833.99,2026,"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,-4.5,2026,"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",90,67887.52,2026,"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,-309.32,2026,"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,-199.5,2026,"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,-64456.26,2026,"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,-4.52,2026,"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",495,55.0,2026,"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,-6.8,2026,"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,-262.14,2026,"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,-41202.49,2026,"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,-3469.34,2026,"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,-417087.93,2026,"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,-522380.54,2026,"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,-420.0,2026,"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,-40.0,2026,"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,-873.06,2026,"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",50,845.04,2026,"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,-89902.14,2026,"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,-760.0,2026,"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,-816951.49,2026,"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,-10092.4,2026,"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,-3293.66,2026,"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,-22450.0,2026,"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,-4596000.0,2026,"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,-100.0,2026,"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,-489.36,2026,"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,-696.06,2026,"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,-204.1,2026,"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,-35.38,2026,"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,-500.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-750.0,2026,"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,-275.0,2026,"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,-50.0,2026,"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,-325.0,2026,"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,-20.0,2026,"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,-2429.0,2026,"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,-2850.0,2026,"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,-1331.1,2026,"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,-100.0,2026,"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,-14.56,2026,"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,-125.0,2026,"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,-75.99,2026,"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,-85305.62,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-4.9,2026,"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,-53860.79,2026,"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,-136.4,2026,"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,-25.0,2026,"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,-4452.65,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-47.7,2026,"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",495,1470.0,2026,"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,-468.6,2026,"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,-1845.25,2026,"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,-6.81,2026,"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,-1328.01,2026,"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,-17877.91,2026,"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,-2509.8,2026,"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,-125.0,2026,"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,-115929.48,2026,"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,-500.0,2026,"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,-441883.2,2026,"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,-884.0,2026,"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,-6913.84,2026,"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,-1625.0,2026,"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,-249.65,2026,"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,-897.1,2026,"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,-400.0,2026,"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,-2400.0,2026,"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,-203.82,2026,"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,-1431.19,2026,"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,-3486.41,2026,"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,-150.0,2026,"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,-23.72,2026,"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,-5679.72,2026,"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,-147594.71,2026,"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,-436.88,2026,"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,-422.83,2026,"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,-18.69,2026,"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,-60.0,2026,"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,-525.0,2026,"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,-723.68,2026,"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,-1.01,2026,"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,-860.0,2026,"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,-11431.52,2026,"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,-7900.0,2026,"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,-36457.12,2026,"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,-49.25,2026,"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,-126.0,2026,"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,-720.0,2026,"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,-250.0,2026,"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",495,221.13,2026,"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,-1594442.04,2026,"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",800,2729.75,2026,"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,-1922.0,2026,"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,-75.0,2026,"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,-151770.1,2026,"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,-2760.0,2026,"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,-50.0,2026,"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,-140550.48,2026,"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,-13894.91,2026,"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,-6.8,2026,"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",405,880639.14,2026,"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,-426.82,2026,"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,-4340.0,2026,"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,-30.0,2026,"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,-5.25,2026,"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,-70.0,2026,"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,-20.0,2026,"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,-600.0,2026,"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,-840.0,2026,"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,-1393.08,2026,"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,-375.0,2026,"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,-6.81,2026,"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,-231.24,2026,"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,-101500.0,2026,"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,-298.44,2026,"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,-407.0,2026,"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,-1171.18,2026,"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,-7755.0,2026,"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,-56461.42,2026,"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,-875.0,2026,"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,-4047.73,2026,"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,-136.4,2026,"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,-1121.74,2026,"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,-24779.65,2026,"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,-2219.72,2026,"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,-3864169.09,2026,"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,-39.17,2026,"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,-26487.99,2026,"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,-100.0,2026,"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,-2479.75,2026,"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,-41078.75,2026,"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,-14.56,2026,"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,-4154.08,2026,"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,-423.0,2026,"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,-1487.82,2026,"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,-75.0,2026,"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,-3830.34,2026,"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,-107.52,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-5755221.15,2026,"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,-1305.0,2026,"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,-262126.06,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-1.92,2026,"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,-25.0,2026,"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,-69359.09,2026,"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,-97.0,2026,"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,-160.0,2026,"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,-546.73,2026,"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,-254.0,2026,"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,-100.0,2026,"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,-381.0,2026,"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,-25.0,2026,"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,-17335.89,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-1352.12,2026,"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,-575166.19,2026,"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,-10.0,2026,"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,-3850.0,2026,"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,-660.07,2026,"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,-75631.4,2026,"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,-1000.0,2026,"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,-50.0,2026,"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,-3146.68,2026,"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,-6190.82,2026,"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,-350.0,2026,"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,-228.76,2026,"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,-105419.68,2026,"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,-305.0,2026,"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,-13983.9,2026,"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,-33207.66,2026,"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,-3880.01,2026,"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,-2318.0,2026,"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,-1264.23,2026,"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,-1.37,2026,"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,-250.0,2026,"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,-727.85,2026,"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,-6.87,2026,"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,-174.62,2026,"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,-75.0,2026,"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,-775.0,2026,"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,-3213.67,2026,"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,-3120.25,2026,"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,-14804.92,2026,"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,-1.06,2026,"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,-632.59,2026,"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",495,337.5,2026,"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,-10.54,2026,"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,-1020.0,2026,"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,-30.0,2026,"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,-223460.42,2026,"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,-39622.95,2026,"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,-35888.08,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-250.0,2026,"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,-1325.0,2026,"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,-2527.95,2026,"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,-101.2,2026,"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,-100.0,2026,"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,-1640.11,2026,"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,-7174765.98,2026,"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,-400.0,2026,"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,-63219.35,2026,"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,-100.0,2026,"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,-1130.0,2026,"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,-50.0,2026,"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,-125488.7,2026,"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,-1582.68,2026,"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,-147.75,2026,"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,-1125.0,2026,"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,-400.0,2026,"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,-900.0,2026,"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,-1050.0,2026,"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,-686.81,2026,"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,-25.0,2026,"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,-37577.22,2026,"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,-10.55,2026,"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,-159.0,2026,"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,-2787.35,2026,"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,-3817.0,2026,"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,-622.15,2026,"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,-5823.08,2026,"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,-51.25,2026,"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,-1897.0,2026,"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,-437.88,2026,"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,-29736.66,2026,"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,-1062.9,2026,"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,-39446.0,2026,"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",503,44006255.47,2026,"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,-6079.93,2026,"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,-666.0,2026,"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",500,1949.0,2026,"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,-39167.04,2026,"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,-1951.4,2026,"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,-6320.0,2026,"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,-25.0,2026,"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,-32541.59,2026,"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,-988.0,2026,"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,-5095.0,2026,"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,-115441.24,2026,"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,-200.0,2026,"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,-1176998.98,2026,"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,-1114.66,2026,"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,-185912.0,2026,"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,-32641.09,2026,"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,-460274.44,2026,"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,-605.55,2026,"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,-125.0,2026,"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,-5250.0,2026,"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",90,147.75,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-367.93,2026,"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,-11350.0,2026,"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,-45692.36,2026,"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,-450.0,2026,"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,-75.0,2026,"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,-26724.49,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-2645.87,2026,"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,-780.0,2026,"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,-221.09,2026,"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,-350571.85,2026,"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,-12232.22,2026,"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,-60.0,2026,"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,-125.0,2026,"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,-48567.09,2026,"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",495,20.0,2026,"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,-2500.45,2026,"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,-141967.53,2026,"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,-15879.42,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-401.1,2026,"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,-1.37,2026,"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,-436.88,2026,"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,-3092.0,2026,"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,-75.0,2026,"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,-63143.56,2026,"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,-5447.8,2026,"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,-125.0,2026,"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,-123.0,2026,"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,-7855.9,2026,"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,-34.67,2026,"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,-38.91,2026,"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,-275.0,2026,"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,-643535.0,2026,"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,-100.0,2026,"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,-8540.45,2026,"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",495,250.0,2026,"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,-375.0,2026,"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,-25.0,2026,"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,-681.0,2026,"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,-725.0,2026,"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,-59.04,2026,"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,-4885.0,2026,"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,-6018.0,2026,"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,-16997.14,2026,"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,-31074.0,2026,"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,-435.0,2026,"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,-4175.0,2026,"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,-275.0,2026,"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,-650.0,2026,"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,-1178243.85,2026,"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,-500.0,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-4950.0,2026,"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,-350.0,2026,"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",495,1410.43,2026,"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",800,3806.46,2026,"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,-975.0,2026,"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,-2212.59,2026,"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,-25.0,2026,"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,-672.3,2026,"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,-255.0,2026,"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,-0.01,2026,"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,-25562.75,2026,"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,-898965.0,2026,"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,-192938.18,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-1025.0,2026,"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,-10683.75,2026,"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,-3370.4,2026,"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,-550.0,2026,"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,-21750.0,2026,"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,-80895.85,2026,"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,-645.0,2026,"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,-172379.99,2026,"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,-17250.0,2026,"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,-69465.47,2026,"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,-1767.38,2026,"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,-25.0,2026,"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,-7575.0,2026,"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",90,16.96,2026,"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,-348.44,2026,"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,-175.0,2026,"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,-320.0,2026,"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,-125.0,2026,"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,-721.57,2026,"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,-103750.0,2026,"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,-809.24,2026,"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,-131.0,2026,"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,-4.53,2026,"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",800,0.0,2026,"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,-1250.0,2026,"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,-300.0,2026,"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,-75.0,2026,"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",495,876.85,2026,"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",495,412.93,2026,"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,-330391.5,2026,"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,-475.0,2026,"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,-2050.0,2026,"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,-105.0,2026,"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,-2032.0,2026,"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,-552672.62,2026,"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,-119723.59,2026,"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,-6035.76,2026,"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,-125.0,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-57769.8,2026,"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,-17196.65,2026,"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,-480.0,2026,"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,-14900.0,2026,"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,-800.0,2026,"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,-1400.0,2026,"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,-9275.0,2026,"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,-4701.29,2026,"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,-5197.58,2026,"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,-25000.0,2026,"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,-142881.0,2026,"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,-15.0,2026,"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,-26.02,2026,"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,-3150.0,2026,"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,-500.0,2026,"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,-7780.01,2026,"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,-200.0,2026,"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,-780.0,2026,"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,-145.51,2026,"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,-3568.0,2026,"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,-8889.75,2026,"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,-8.62,2026,"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,-275.0,2026,"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,-10969.69,2026,"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,-2078.86,2026,"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,-100.0,2026,"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,-16.62,2026,"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,-563.05,2026,"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,-380.0,2026,"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,-50.0,2026,"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,-60.0,2026,"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,-4701.3,2026,"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,-326381.0,2026,"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,-420.0,2026,"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,-1254939.07,2026,"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,-350.0,2026,"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,-850.0,2026,"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",90,58874.13,2026,"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,-37.28,2026,"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,-0.34,2026,"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,-400.0,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-4075.0,2026,"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,-550.0,2026,"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,-30630.96,2026,"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,-71.41,2026,"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,-49115.54,2026,"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,-43.0,2026,"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,-4220.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-35.1,2026,"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,-31839.1,2026,"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,-50.0,2026,"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,-9025.0,2026,"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,-26.02,2026,"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,-225.0,2026,"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,-725.0,2026,"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,-400.0,2026,"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,-25.0,2026,"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,-342.48,2026,"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,-600.0,2026,"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,-1050.0,2026,"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,-24208.75,2026,"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,-5.0,2026,"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,-3119.87,2026,"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,-965.31,2026,"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,-26940.39,2026,"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,-4800.0,2026,"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,-125.0,2026,"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,-47.42,2026,"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,-2210.0,2026,"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,-700.0,2026,"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,-2801.81,2026,"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,-200.0,2026,"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,-2050.0,2026,"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,-1.3,2026,"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,-104.75,2026,"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,-50.0,2026,"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,-525.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-55.48,2026,"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,-250.0,2026,"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,-34761.25,2026,"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,-625.3,2026,"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,-1775.0,2026,"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,-2827.24,2026,"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,-104.95,2026,"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,-850.0,2026,"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,-1450.0,2026,"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,-119343.18,2026,"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,-1120.0,2026,"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,-12473.25,2026,"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,-994.29,2026,"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",46,319403.23,2026,"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",340,10.0,2026,"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,-1548.12,2026,"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,-1900.0,2026,"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,-7519.66,2026,"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,-1562.0,2026,"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,-2297.7,2026,"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,-90.0,2026,"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,-33650.0,2026,"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,-225.0,2026,"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,-225.0,2026,"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,-425.0,2026,"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,-1175.0,2026,"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,-1325.0,2026,"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,-125.0,2026,"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,-147.0,2026,"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",90,40.93,2026,"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,-106722.0,2026,"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,-125.0,2026,"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,-6000.0,2026,"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,-42.5,2026,"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,-306.68,2026,"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,-4014.38,2026,"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,-500.0,2026,"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,-15.7,2026,"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,-17571.9,2026,"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,-2.0,2026,"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,-9425.0,2026,"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,-3300.0,2026,"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",410,16.8,2026,"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,-375.0,2026,"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,-475.0,2026,"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,-37.96,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-120.0,2026,"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,-15150.0,2026,"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,-94623.26,2026,"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,-2490.0,2026,"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,-350.0,2026,"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,-1900.66,2026,"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,-90.0,2026,"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,-5.0,2026,"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,-221.0,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-11.93,2026,"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,-14441.0,2026,"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,-491.94,2026,"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,-50.0,2026,"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,-0.35,2026,"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,-1100.0,2026,"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,-325.0,2026,"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,-575.0,2026,"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,-2266.8,2026,"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,-47.0,2026,"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",90,2537.64,2026,"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,-75.0,2026,"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,-118805.43,2026,"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,-1850.0,2026,"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,-300.0,2026,"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,-69.05,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-2.27,2026,"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,-472.5,2026,"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,-513.5,2026,"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,-49.29,2026,"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,-172357.22,2026,"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,-5175.0,2026,"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,-75.0,2026,"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,-7170.0,2026,"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,-585.0,2026,"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,-400207.42,2026,"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,-1700.0,2026,"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,-100.0,2026,"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,-950.0,2026,"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",500,150426.23,2026,"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,-700.0,2026,"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,-90.0,2026,"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,-1513.0,2026,"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,-1362.0,2026,"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,-12075.32,2026,"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,-200.0,2026,"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,-64750.0,2026,"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,-88.91,2026,"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,-27200.0,2026,"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,-225.0,2026,"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,-20.0,2026,"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,-8.62,2026,"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,-140.0,2026,"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",495,120.0,2026,"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,-275.0,2026,"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,-34593.9,2026,"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,-860.15,2026,"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,-82786.5,2026,"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,-120775.0,2026,"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,-670.64,2026,"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,-486.49,2026,"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,-19455.0,2026,"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,-400.0,2026,"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,-315.0,2026,"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,-266.23,2026,"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,-16600.0,2026,"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,-4350.0,2026,"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",495,0.0,2026,"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,-50.0,2026,"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,-18425.0,2026,"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,-2790.0,2026,"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,-7225.0,2026,"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,-650.0,2026,"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,-235.0,2026,"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,-100.0,2026,"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,-600.0,2026,"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,-711.24,2026,"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,-1564.8,2026,"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,-25.0,2026,"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,-0.46,2026,"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,-675.0,2026,"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,-850.0,2026,"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,-3327.5,2026,"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,-16.62,2026,"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,-325.0,2026,"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",800,11419.03,2026,"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,-10969.69,2026,"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,-4.85,2026,"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,-2685.0,2026,"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,-302.85,2026,"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,-1.49,2026,"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,-2500.0,2026,"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,-1291.19,2026,"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,-9000.0,2026,"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,-200.0,2026,"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,-2844.0,2026,"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,-107.27,2026,"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,-3221.97,2026,"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,-500.0,2026,"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,-340.0,2026,"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,-93.75,2026,"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,-2405.69,2026,"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,-8621.0,2026,"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,-33.97,2026,"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,-1.71,2026,"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,-100874.23,2026,"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",67,1460376.75,2026,"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,-472.46,2026,"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,-138.0,2026,"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,-7320.0,2026,"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,-103.32,2026,"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,-26550.0,2026,"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,-47675.0,2026,"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,-72.91,2026,"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,-70.0,2026,"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,-209.35,2026,"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,-182.55,2026,"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,-187.67,2026,"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,-2853.59,2026,"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,-1004.3,2026,"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,-49674973.24,2026,"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,-374.65,2026,"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,-574.0,2026,"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,-7341.3,2026,"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,-1040.03,2026,"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,-490.0,2026,"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,-824.0,2026,"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",90,236.65,2026,"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,-44417.57,2026,"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",800,3762.58,2026,"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,-2550.0,2026,"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,-1091.57,2026,"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,-6792.0,2026,"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,-4566.36,2026,"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,-2000.0,2026,"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,-910.0,2026,"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,-100.0,2026,"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",80,350.0,2026,"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,-336.25,2026,"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,-2360.0,2026,"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",80,480.2,2026,"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,-3714.21,2026,"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,-300.0,2026,"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,-45.72,2026,"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,-12850.0,2026,"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,-436.62,2026,"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,-5.0,2026,"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,-218.31,2026,"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,-1192.04,2026,"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,-1301906.76,2026,"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,-35.0,2026,"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,-13342.67,2026,"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,-98158.5,2026,"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,-174.0,2026,"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,-2631838.99,2026,"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,-90.0,2026,"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,-162.87,2026,"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,-5000.0,2026,"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,-1533.6,2026,"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,-29.8,2026,"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,-200.0,2026,"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,-56.7,2026,"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,-76.0,2026,"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,-1162.0,2026,"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,-15.75,2026,"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,-0.87,2026,"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,-1.5,2026,"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,-132.77,2026,"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,-184652.0,2026,"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,-12519.13,2026,"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,-768.0,2026,"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,-525.66,2026,"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,-150.0,2026,"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,-71.96,2026,"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,-100.0,2026,"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,-1962.0,2026,"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,-50846.01,2026,"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,-708.0,2026,"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",80,305.59,2026,"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",80,550.0,2026,"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,-684.96,2026,"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,-20.85,2026,"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,-1940.14,2026,"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,-2.36,2026,"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,-374.65,2026,"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,-1071.0,2026,"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,-75.0,2026,"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,-2665.0,2026,"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,-3.19,2026,"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,-33825.0,2026,"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,-32960.9,2026,"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,-1387.56,2026,"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,-200.0,2026,"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,-250.0,2026,"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,-119.12,2026,"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,-10356.0,2026,"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",80,2986.2,2026,"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,-27.2,2026,"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,-1074.5,2026,"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,-142.0,2026,"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,-275.0,2026,"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,-1.7,2026,"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",80,0.0,2026,"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,-172.0,2026,"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,-7470.0,2026,"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,-8.35,2026,"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,-78556.93,2026,"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,-4.0,2026,"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,-11.3,2026,"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,-5.0,2026,"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,-61364.4,2026,"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,-1500.0,2026,"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,-160540.73,2026,"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,-33.3,2026,"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,-4731.5,2026,"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,-1563.35,2026,"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,-5485.51,2026,"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,-15.15,2026,"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,-5.0,2026,"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,-11.13,2026,"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,-90.0,2026,"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,-1300.0,2026,"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,-200.0,2026,"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,-1600.0,2026,"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,-2483.47,2026,"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,-1460.0,2026,"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,-230.0,2026,"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",495,0.0,2026,"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,-502585.79,2026,"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,-1000.0,2026,"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,-1857.97,2026,"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",495,614.92,2026,"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,-493.69,2026,"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,-2821.87,2026,"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,-1975.0,2026,"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",80,0.0,2026,"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,-6355.0,2026,"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,-70.57,2026,"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,-472.0,2026,"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,-3695.0,2026,"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,-1650.0,2026,"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,-74539.81,2026,"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,-10.0,2026,"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,-28929.53,2026,"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,-3809.5,2026,"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,-41.25,2026,"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,-10735.3,2026,"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,-1335.0,2026,"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,-146.74,2026,"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,-1309527.75,2026,"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,-326.44,2026,"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",80,0.0,2026,"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,-7279.02,2026,"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,-2028.58,2026,"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,-397.29,2026,"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,-150.0,2026,"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",80,3950.0,2026,"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",80,3448.75,2026,"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,-935.29,2026,"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,-350.0,2026,"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,-58000.0,2026,"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,-16554.84,2026,"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",800,11287.39,2026,"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,-79.39,2026,"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",800,0.3,2026,"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,-43545.7,2026,"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",90,38232.82,2026,"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",80,0.0,2026,"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,-1026548.3,2026,"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,-165.0,2026,"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,-4154.92,2026,"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,-2657.08,2026,"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,-434.0,2026,"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,-632.52,2026,"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,-1850.0,2026,"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,-9925.0,2026,"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",90,2508.39,2026,"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,-29273.0,2026,"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,-19.05,2026,"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",80,0.0,2026,"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,-412.69,2026,"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,-2.89,2026,"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,-500.3,2026,"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,-32484.37,2026,"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,-10448.19,2026,"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,-2260.0,2026,"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,-180.0,2026,"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,-2924.0,2026,"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,-629.06,2026,"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,-336905.71,2026,"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,-337.0,2026,"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,-1689.69,2026,"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,-2961.11,2026,"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,-23250704.6,2026,"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,-906733.23,2026,"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,-200.0,2026,"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,-28837.13,2026,"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,-500.0,2026,"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,-8962.6,2026,"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,-9599.34,2026,"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,-1199.0,2026,"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,-146.0,2026,"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,-73.41,2026,"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,-15586.0,2026,"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,-65.15,2026,"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,-160.0,2026,"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,-15.88,2026,"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,-175.0,2026,"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,-1020.0,2026,"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,-203592.0,2026,"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,-90.16,2026,"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,-600.0,2026,"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,-1805.0,2026,"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,-350.0,2026,"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,-1900.39,2026,"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,-400.0,2026,"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,-210.15,2026,"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,-168.0,2026,"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",80,0.0,2026,"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,-2800.0,2026,"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,-7502.75,2026,"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,-141299.0,2026,"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",80,0.0,2026,"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,-42663.0,2026,"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,-5220.0,2026,"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,-400.0,2026,"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,-1805.0,2026,"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,-216.37,2026,"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,-6575.82,2026,"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,-5066.74,2026,"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,-192.0,2026,"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,-5320.0,2026,"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,-570322.0,2026,"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,-204.0,2026,"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,-829.0,2026,"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,-421.21,2026,"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,-80025.34,2026,"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,-17.55,2026,"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,-337.88,2026,"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,-712.0,2026,"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,-1441.04,2026,"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,-300.0,2026,"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,-0.92,2026,"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",80,264.6,2026,"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,-2303.27,2026,"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",80,415.8,2026,"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,-1664.0,2026,"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,-678.01,2026,"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,-200.0,2026,"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,-8.8,2026,"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,-649.12,2026,"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,-220.16,2026,"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,-684.96,2026,"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,-2.0,2026,"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,-104.69,2026,"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,-2220.0,2026,"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,-196.7,2026,"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,-161410.0,2026,"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,-17872.56,2026,"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,-300.0,2026,"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,-250.0,2026,"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",500,3796.93,2026,"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,-600.0,2026,"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",80,0.0,2026,"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,-1740.0,2026,"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,-100.0,2026,"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,-40000.0,2026,"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,-483.0,2026,"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",263,4.85,2026,"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,-66404.24,2026,"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,-30.0,2026,"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,-585.0,2026,"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,-4808.8,2026,"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,-1169.0,2026,"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,-242.31,2026,"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,-363.0,2026,"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,-510.0,2026,"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,-87.0,2026,"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,-100.0,2026,"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,-56.3,2026,"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,-55.23,2026,"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,-2.48,2026,"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",80,0.0,2026,"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,-350.0,2026,"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,-34045.71,2026,"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,-339.0,2026,"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,-1298.52,2026,"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,-44.15,2026,"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,-250.0,2026,"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,-275.0,2026,"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,-8360.0,2026,"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,-320.0,2026,"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,-1390.7,2026,"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,-529.0,2026,"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",90,1144.13,2026,"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,-5700.0,2026,"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,-3131.42,2026,"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,-75.0,2026,"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,-294.85,2026,"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,-682.5,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-855.0,2026,"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,-49.25,2026,"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,-250.0,2026,"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,-22.66,2026,"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,-64110.81,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-1138.54,2026,"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,-363.14,2026,"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,-225.0,2026,"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,-275.0,2026,"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,-3450.0,2026,"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,-250.0,2026,"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,-60.0,2026,"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,-15.95,2026,"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,-91.71,2026,"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,-125.75,2026,"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,-3625.0,2026,"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",800,11413.09,2026,"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,-700.0,2026,"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,-15603.3,2026,"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,-150.0,2026,"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",300,0.0,2026,"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",90,7608.73,2026,"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,-282660.0,2026,"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,-1575.0,2026,"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,-150.0,2026,"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,-12337.5,2026,"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,-150.0,2026,"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,-4090.5,2026,"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,-6550.0,2026,"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,-125.0,2026,"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,-191.34,2026,"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,-154.02,2026,"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,-1025.0,2026,"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",800,34399.43,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-61318.5,2026,"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,-5.65,2026,"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,-167.07,2026,"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,-75.0,2026,"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",300,63263.76,2026,"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,-350.0,2026,"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",90,295.5,2026,"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,-698.51,2026,"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,-4637.46,2026,"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,-1165.23,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-743.1,2026,"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,-806.12,2026,"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,-44429.0,2026,"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,-2000.0,2026,"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,-75.0,2026,"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",90,4.96,2026,"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,-147.75,2026,"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,-575.6,2026,"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,-50.0,2026,"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,-10490.0,2026,"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,-3221.03,2026,"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,-2525.0,2026,"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,-63263.76,2026,"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,-352.61,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-39.32,2026,"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,-350.0,2026,"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,-25.0,2026,"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,-111789.0,2026,"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",90,6.0,2026,"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,-100.0,2026,"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,-326258.47,2026,"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,-91.71,2026,"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,-5.96,2026,"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,-2370.0,2026,"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,-25.0,2026,"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,-76.04,2026,"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,-45.0,2026,"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,-4400.75,2026,"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,-2489.03,2026,"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,-650.0,2026,"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,-762.23,2026,"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,-92.7,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-1406.62,2026,"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,-367.5,2026,"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,-56814.68,2026,"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,-1194.93,2026,"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,-100.0,2026,"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,-4581.86,2026,"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,-2000.0,2026,"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,-2325.0,2026,"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,-3.0,2026,"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,-60.26,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-2990.0,2026,"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,-29260.0,2026,"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,-200.0,2026,"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,-300.0,2026,"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,-675.0,2026,"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,-5475.0,2026,"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,-250.0,2026,"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,-475.0,2026,"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,-125.0,2026,"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,-350.0,2026,"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,-175.0,2026,"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,-250.0,2026,"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,-458521.0,2026,"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,-100.0,2026,"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,-1130.0,2026,"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,-7317.62,2026,"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,-50.0,2026,"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,-3110.58,2026,"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,-1656.0,2026,"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",800,2000.0,2026,"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,-1173.58,2026,"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,-475.32,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-213.23,2026,"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,-13.9,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-3075.0,2026,"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,-1072.84,2026,"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,-325.0,2026,"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,-100.0,2026,"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,-380.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-37720.0,2026,"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,-225.0,2026,"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,-6.3,2026,"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,-368.92,2026,"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,-437.67,2026,"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,-37714.47,2026,"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,-50.0,2026,"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,-68.76,2026,"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,-2632.36,2026,"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,-4.38,2026,"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,-2100.0,2026,"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,-4120.0,2026,"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,-50.0,2026,"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,-1250.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-445.92,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-475.0,2026,"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,-529.83,2026,"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,-5224.66,2026,"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,-267116.0,2026,"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,-50.0,2026,"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,-22.0,2026,"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,-25.0,2026,"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,-120.0,2026,"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,-3.94,2026,"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,-4832.25,2026,"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,-12568.01,2026,"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",300,0.0,2026,"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,-50.0,2026,"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,-5505.05,2026,"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,-394.07,2026,"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,-140.0,2026,"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,-800.0,2026,"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,-678.56,2026,"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,-225.0,2026,"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,-15942.7,2026,"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,-102.35,2026,"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,-1150.0,2026,"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,-200.0,2026,"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,-370.0,2026,"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,-40.0,2026,"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,-71962.44,2026,"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,-1427.32,2026,"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,-50.0,2026,"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,-700.0,2026,"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,-10685.0,2026,"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",90,2133.06,2026,"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,-300.0,2026,"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,-225.0,2026,"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",800,0.0,2026,"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,-275.0,2026,"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,-320.15,2026,"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,-3852.5,2026,"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,-6654.0,2026,"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,-90.0,2026,"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,-100.0,2026,"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",48,93.9,2026,"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",90,114399.74,2026,"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,-830.0,2026,"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",90,98.5,2026,"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,-3465.0,2026,"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,-30.0,2026,"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,-370760.0,2026,"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,-160.0,2026,"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,-50.0,2026,"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,-775.0,2026,"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,-2183.02,2026,"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,-25.0,2026,"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,-3979.47,2026,"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,-62.84,2026,"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,-22.66,2026,"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,-2705.13,2026,"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,-4350.0,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-89.13,2026,"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,-116.0,2026,"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,-31.22,2026,"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,-276.0,2026,"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,-2245.7,2026,"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,-1375.0,2026,"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,-225.0,2026,"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,-1425.0,2026,"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",90,48473.55,2026,"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,-60.0,2026,"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,-7078.14,2026,"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,-1000.0,2026,"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,-2708.0,2026,"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,-250.0,2026,"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",72,6.37,2026,"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,-315.68,2026,"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,-110.0,2026,"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,-354980.59,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-814.0,2026,"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,-2500.0,2026,"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,-924115.47,2026,"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",263,67.94,2026,"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,-225.0,2026,"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,-621.0,2026,"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,-75.0,2026,"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,-3840.43,2026,"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,-10.0,2026,"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,-550.0,2026,"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,-40526.25,2026,"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,-6010.0,2026,"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,-1355.58,2026,"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,-7746.99,2026,"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,-5.75,2026,"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,-4000.0,2026,"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,-33000.0,2026,"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,-31494.11,2026,"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,-156.44,2026,"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,-325855.82,2026,"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,-325.6,2026,"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,-803.0,2026,"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,-363484.83,2026,"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,-22051.63,2026,"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,-72955.21,2026,"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,-53909.39,2026,"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,-1314.1,2026,"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,-1168.92,2026,"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,-970542.52,2026,"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,-3.6,2026,"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,-11817.61,2026,"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,-829.0,2026,"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,-240.0,2026,"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,-247762.8,2026,"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,-232.82,2026,"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,-625.0,2026,"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,-0.25,2026,"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,-23283.51,2026,"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,-1365.65,2026,"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,-51.4,2026,"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",72,4.71,2026,"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,-875.0,2026,"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,-960.11,2026,"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,-140.0,2026,"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",300,17.65,2026,"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,-1242.0,2026,"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,-5520.9,2026,"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,-100.0,2026,"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",503,31.76,2026,"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,-2085.0,2026,"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,-1480.0,2026,"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,-3638.48,2026,"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,-540.0,2026,"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,-3457.37,2026,"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",495,0.0,2026,"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,-347.94,2026,"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,-700.0,2026,"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,-17246.93,2026,"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,-1074.9,2026,"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,-261.99,2026,"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,-697465.38,2026,"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,-753.67,2026,"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,-25.0,2026,"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,-34.65,2026,"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,-75.0,2026,"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,-222.0,2026,"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,-25.0,2026,"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,-2594.0,2026,"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,-818.08,2026,"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,-4200.0,2026,"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,-43879.74,2026,"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,-175.0,2026,"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,-47431.11,2026,"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,-49992.74,2026,"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,-4330.36,2026,"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,-3862.81,2026,"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,-234.29,2026,"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,-1963.29,2026,"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,-100.0,2026,"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,-0.34,2026,"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,-3317.5,2026,"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,-7000.5,2026,"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,-25656.46,2026,"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,-50.0,2026,"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,-1168349.48,2026,"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,-10.0,2026,"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,-750.0,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-2000.0,2026,"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,-25.0,2026,"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,-850.0,2026,"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,-25.0,2026,"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,-45.0,2026,"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,-12.33,2026,"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,-3700.0,2026,"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,-915.0,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-92322.09,2026,"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,-6418.59,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-37.19,2026,"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,-55440.34,2026,"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,-19183.86,2026,"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,-19047.0,2026,"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,-10.0,2026,"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,-46836.73,2026,"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,-520.0,2026,"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,-3129.25,2026,"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,-870.94,2026,"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",503,0.05,2026,"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,-7275.0,2026,"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,-25.0,2026,"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,-4300.0,2026,"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,-975.0,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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",500,740.0,2026,"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,-657.0,2026,"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,-1400.0,2026,"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,-24.0,2026,"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,-1025.07,2026,"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,-25.0,2026,"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,-478172.96,2026,"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,-100.0,2026,"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,-1036.0,2026,"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,-25.0,2026,"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,-720.31,2026,"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,-40500.0,2026,"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,-605.54,2026,"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,-125636.5,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-67.29,2026,"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,-121470.38,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-70.89,2026,"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,-1560.0,2026,"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,-300.0,2026,"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",495,0.0,2026,"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,-10272.5,2026,"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",495,350.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-1700.0,2026,"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,-4.85,2026,"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,-600.0,2026,"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,-250068.13,2026,"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,-17793.06,2026,"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,-6328.47,2026,"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,-58.75,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-20.0,2026,"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,-107916.9,2026,"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,-0.46,2026,"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,-11516.58,2026,"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,-1749.51,2026,"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,-3386.48,2026,"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,-1178.0,2026,"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,-43879.54,2026,"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,-64248.72,2026,"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,-29294.0,2026,"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,-200.0,2026,"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,-67623.0,2026,"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,-3749.24,2026,"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,-75.0,2026,"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,-45256.25,2026,"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,-14.0,2026,"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,-1279.62,2026,"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,-25.0,2026,"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,-531303.29,2026,"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,-46757.85,2026,"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,-76.0,2026,"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,-70.24,2026,"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,-166538.43,2026,"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,-9500.0,2026,"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,-5796.3,2026,"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",495,0.0,2026,"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,-9751.31,2026,"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,-1050.0,2026,"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,-200.0,2026,"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,-5655.0,2026,"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,-250954.92,2026,"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,-100.0,2026,"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,-475.0,2026,"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,-1350.0,2026,"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,-50.0,2026,"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,-4000.0,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-1443.94,2026,"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,-14626.97,2026,"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,-1093.43,2026,"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,-100.0,2026,"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,-840.0,2026,"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,-695895.8,2026,"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,-50.0,2026,"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,-156.23,2026,"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,-2268.0,2026,"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,-150.0,2026,"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,-49.99,2026,"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,-17737.6,2026,"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,-50.0,2026,"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,-41.73,2026,"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,-711.0,2026,"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,-25.0,2026,"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,-0.35,2026,"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",495,82944.0,2026,"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,-2.27,2026,"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,-4150.0,2026,"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,-414.26,2026,"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,-900.0,2026,"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,-8896.0,2026,"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,-200.0,2026,"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,-10.17,2026,"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,-3500.0,2026,"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,-1000.0,2026,"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,-75.0,2026,"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,-950.0,2026,"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,-2100.0,2026,"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,-3500.0,2026,"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,-50.0,2026,"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,-22730.32,2026,"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,-22762.96,2026,"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,-72615.21,2026,"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,-200.0,2026,"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",502,915.2,2026,"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,-125.0,2026,"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,-260.0,2026,"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,-75.0,2026,"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,-40.0,2026,"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,-300.0,2026,"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,-89987.15,2026,"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,-1000.0,2026,"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,-6431.25,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-39861.57,2026,"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,-3575.0,2026,"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,-13250.0,2026,"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,-325.0,2026,"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,-58.46,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-51558.01,2026,"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,-1910.56,2026,"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,-525.0,2026,"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,-15113.87,2026,"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,-20.0,2026,"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,-4966.2,2026,"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,-50.0,2026,"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,-29325.8,2026,"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,-225.0,2026,"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,-470.0,2026,"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,-333.9,2026,"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,-125.0,2026,"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,-4081.73,2026,"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,-1500.0,2026,"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,-6853.49,2026,"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,-100.0,2026,"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,-1422.0,2026,"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,-4591.07,2026,"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,-15843.58,2026,"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,-378.0,2026,"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,-100.0,2026,"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,-339.61,2026,"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,-75.0,2026,"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,-900.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-120.0,2026,"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,-373106.96,2026,"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,-39087.05,2026,"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,-3805.0,2026,"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,-14796.85,2026,"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,-50.0,2026,"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,-831.81,2026,"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,-150.0,2026,"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,-3600.0,2026,"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,-4440.0,2026,"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,-1859.97,2026,"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,-120102.92,2026,"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,-70.89,2026,"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",46,752.02,2026,"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,-550.0,2026,"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,-8755.25,2026,"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,-25.0,2026,"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,-240.0,2026,"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,-625.0,2026,"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,-3754.61,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-524028.3,2026,"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,-24629.66,2026,"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,-404336.9,2026,"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,-23851.13,2026,"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,-57582.72,2026,"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,-64055.77,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-626306.22,2026,"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,-58.46,2026,"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",90,417.4,2026,"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,-554.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-689.88,2026,"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,-105.0,2026,"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,-900.0,2026,"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,-589.0,2026,"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,-1231520.88,2026,"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,-442.64,2026,"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,-700.0,2026,"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,-1481.0,2026,"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,-1030.95,2026,"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,-1046.75,2026,"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,-175.0,2026,"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",495,0.0,2026,"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,-2697.27,2026,"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,-50191.26,2026,"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,-100.0,2026,"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,-496673.42,2026,"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,-175.0,2026,"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,-640.0,2026,"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,-100.0,2026,"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,-2793.06,2026,"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,-225.0,2026,"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,-1550.0,2026,"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,-2643.16,2026,"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,-300.0,2026,"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,-7816.0,2026,"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,-450.0,2026,"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,-10327.94,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-306210.0,2026,"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,-125.0,2026,"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,-37088.31,2026,"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,-48897.45,2026,"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,-300.0,2026,"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,-195.0,2026,"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,-729.16,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-1742.0,2026,"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,-47.0,2026,"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,-300.0,2026,"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,-18009.37,2026,"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,-47185.39,2026,"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,-4265.15,2026,"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,-1125.0,2026,"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,-27.43,2026,"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,-25.0,2026,"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,-5000.0,2026,"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,-711.88,2026,"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,-840.0,2026,"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,-129.63,2026,"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,-575.0,2026,"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,-8909.68,2026,"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,-75.0,2026,"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,-120.0,2026,"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,-950.0,2026,"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,-10946.89,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-3568.23,2026,"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,-30.0,2026,"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,-3426.45,2026,"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,-330.75,2026,"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,-74.67,2026,"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,-126.56,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-26805.33,2026,"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",495,0.0,2026,"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,-800.0,2026,"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,-311.38,2026,"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,-415.86,2026,"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,-204.58,2026,"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,-150.0,2026,"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,-2810.68,2026,"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,-100.0,2026,"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,-174.37,2026,"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,-16.0,2026,"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,-396.7,2026,"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,-907.1,2026,"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,-375.0,2026,"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,-18372.5,2026,"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,-50.0,2026,"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,-242.65,2026,"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,-1256.41,2026,"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,-325.0,2026,"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,-600.0,2026,"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,-108.61,2026,"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,-22.6,2026,"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,-425.0,2026,"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",90,19756.6,2026,"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",800,29634.91,2026,"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,-325.0,2026,"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,-336474.7,2026,"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,-91.09,2026,"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,-425.0,2026,"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,-661.5,2026,"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,-1509.31,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-1150.0,2026,"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",500,39222.8,2026,"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,-200.0,2026,"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,-503.26,2026,"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,-60.0,2026,"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,-6422.32,2026,"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,-3280.74,2026,"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,-1135.0,2026,"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,-1.62,2026,"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,-12.88,2026,"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,-3500.0,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-700.0,2026,"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,-220.0,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-250.0,2026,"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,-125.0,2026,"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,-33822.79,2026,"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,-125.0,2026,"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,-1163.67,2026,"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,-2300.0,2026,"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,-110.0,2026,"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,-50.0,2026,"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,-1032.87,2026,"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,-12449.7,2026,"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,-21.57,2026,"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,-175.0,2026,"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,-3666.0,2026,"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,-111.6,2026,"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,-100.0,2026,"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,-27450.0,2026,"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,-75.0,2026,"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,-167116.5,2026,"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,-895.15,2026,"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,-72.59,2026,"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,-50.0,2026,"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,-312.57,2026,"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,-1300.0,2026,"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,-499798.94,2026,"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,-1229.62,2026,"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,-200.0,2026,"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,-502.54,2026,"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,-6021.22,2026,"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,-2250.0,2026,"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,-30525.0,2026,"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,-18080.0,2026,"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,-100.0,2026,"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,-135.0,2026,"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,-14805.24,2026,"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,-350.0,2026,"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,-1420.0,2026,"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,-7154.0,2026,"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,-2538.25,2026,"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,-4325.0,2026,"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,-1950.0,2026,"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,-2916.65,2026,"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,-2277.97,2026,"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,-200.0,2026,"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,-6987.0,2026,"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,-28292.94,2026,"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,-16.7,2026,"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,-5460.0,2026,"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,-1.0,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-150.0,2026,"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,-25067.5,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-20743.74,2026,"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,-152562.17,2026,"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,-5860.0,2026,"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,-4437.64,2026,"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,-934.89,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-319.61,2026,"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,-22040.96,2026,"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,-39.04,2026,"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,-152.08,2026,"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,-64541.65,2026,"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,-112.6,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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",800,88901.95,2026,"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,-1944.5,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-1273.5,2026,"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,-400.0,2026,"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,-233200.0,2026,"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,-75.0,2026,"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,-1050.13,2026,"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,-150.0,2026,"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,-425.0,2026,"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,-900.0,2026,"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,-0.35,2026,"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,-21086.05,2026,"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,-50.0,2026,"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,-80.0,2026,"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,-17453.22,2026,"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,-540.5,2026,"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,-200.0,2026,"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,-525.0,2026,"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,-52.5,2026,"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,-25.0,2026,"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,-7325.8,2026,"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,-6475.0,2026,"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,-361320.0,2026,"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,-7875.0,2026,"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,-7650.0,2026,"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,-98.0,2026,"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",90,2.27,2026,"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,-20423.38,2026,"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,-20.0,2026,"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,-66825.0,2026,"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,-741.0,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-2250.0,2026,"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,-50.0,2026,"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,-209387.95,2026,"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,-282811.67,2026,"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,-4.85,2026,"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,-44.58,2026,"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,-200.0,2026,"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,-5825.24,2026,"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,-0.34,2026,"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",50,55560.35,2026,"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,-875.0,2026,"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,-400.0,2026,"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,-2.27,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-592.17,2026,"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,-60138.75,2026,"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,-200.0,2026,"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,-511.34,2026,"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,-2856.38,2026,"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,-599839.67,2026,"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,-15091.62,2026,"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",495,0.0,2026,"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,-4336.0,2026,"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,-2150.0,2026,"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,-15904.94,2026,"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,-0.11,2026,"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,-13647.0,2026,"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,-227.43,2026,"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,-23192.12,2026,"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,-75.0,2026,"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,-10.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-0.46,2026,"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,-775.0,2026,"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,-1450.0,2026,"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,-933.52,2026,"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,-850.0,2026,"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,-100.0,2026,"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,-3239.13,2026,"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,-25.0,2026,"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,-2795.0,2026,"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,-75.0,2026,"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",90,37.31,2026,"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,-7590.0,2026,"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,-100.0,2026,"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,-16431.17,2026,"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",90,25957.64,2026,"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,-75.0,2026,"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,-1505.0,2026,"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,-4111.8,2026,"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,-75.0,2026,"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,-4166.26,2026,"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,-2.24,2026,"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,-23405.3,2026,"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,-465.0,2026,"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,-111.93,2026,"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",50,135.81,2026,"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,-2184.78,2026,"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,-250.15,2026,"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,-27831.65,2026,"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,-2615.66,2026,"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,-25.0,2026,"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",48,67372.8,2026,"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,-11081.5,2026,"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,-200.0,2026,"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,-250.0,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-48388.86,2026,"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,-2250.0,2026,"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,-19.47,2026,"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,-15.0,2026,"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,-65.0,2026,"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,-111.93,2026,"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,-13752.84,2026,"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,-450.0,2026,"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,-12.88,2026,"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,-4852.24,2026,"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,-684.72,2026,"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,-101755.47,2026,"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,-50.0,2026,"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,-340.0,2026,"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,-250.0,2026,"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,-43225.5,2026,"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,-9940.69,2026,"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,-17.6,2026,"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,-25.0,2026,"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,-3519.58,2026,"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,-1947.5,2026,"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,-539.14,2026,"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,-9993.0,2026,"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,-41866.0,2026,"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,-5915.62,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-725.0,2026,"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",90,64248.74,2026,"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,-1043391.21,2026,"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,-6500.0,2026,"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,-1259.95,2026,"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,-1323.0,2026,"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,-325.0,2026,"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,-150.0,2026,"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,-6517.96,2026,"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,-225.0,2026,"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,-68.97,2026,"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,-316340.86,2026,"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,-100.0,2026,"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,-5303.3,2026,"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,-225.0,2026,"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,-200.69,2026,"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",48,18.12,2026,"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,-4677.0,2026,"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,-407843.74,2026,"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,-270.0,2026,"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,-151.08,2026,"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,-22525.0,2026,"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,-50716.62,2026,"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,-12963.12,2026,"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,-200.0,2026,"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,-4025.0,2026,"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,-500.0,2026,"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,-25.0,2026,"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,-43.8,2026,"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,-75.0,2026,"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,-1.5,2026,"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,-58.75,2026,"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,-1000.0,2026,"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,-114.0,2026,"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,-75.0,2026,"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,-6150.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-175.0,2026,"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,-25604.37,2026,"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,-1216.02,2026,"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,-100.0,2026,"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,-1821.05,2026,"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,-400.0,2026,"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,-147685.0,2026,"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,-23.94,2026,"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,-68.81,2026,"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,-40242.19,2026,"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,-4763.0,2026,"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,-625.0,2026,"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,-200.0,2026,"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,-7.8,2026,"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,-58.8,2026,"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,-900.0,2026,"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,-136.12,2026,"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,-52.31,2026,"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",405,3353656.26,2026,"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,-260.0,2026,"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,-200.0,2026,"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,-140.0,2026,"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",495,100.0,2026,"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,-2450.0,2026,"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,-1300.0,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-173.78,2026,"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,-26.36,2026,"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,-305799.3,2026,"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,-2487.89,2026,"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,-963.34,2026,"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,-426.58,2026,"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,-4370.0,2026,"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,-16.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-84.9,2026,"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,-5375.0,2026,"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",50,683.17,2026,"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,-186.43,2026,"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",503,0.79,2026,"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,-1545.75,2026,"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,-1475.0,2026,"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,-270.0,2026,"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,-396.0,2026,"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,-7753.5,2026,"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,-11.3,2026,"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,-200.0,2026,"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,-430.86,2026,"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,-4159.0,2026,"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,-250.0,2026,"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,-450.0,2026,"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,-4365.98,2026,"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,-56.3,2026,"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,-311.0,2026,"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",263,9.1,2026,"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,-150.0,2026,"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,-30.0,2026,"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,-54459.5,2026,"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,-1450.0,2026,"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,-325.0,2026,"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,-29.39,2026,"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,-1020.0,2026,"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,-42410.94,2026,"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,-55128.3,2026,"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",90,44307.13,2026,"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,-50.0,2026,"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,-7035.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-14.19,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-5037.29,2026,"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,-406.0,2026,"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,-150.0,2026,"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",90,34332.57,2026,"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,-20.0,2026,"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,-700.0,2026,"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,-21181.7,2026,"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,-25.0,2026,"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,-253.16,2026,"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",800,154491.77,2026,"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,-24.41,2026,"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,-30000.0,2026,"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,-2900.0,2026,"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,-1500.0,2026,"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,-8958.16,2026,"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,-120.0,2026,"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,-75.0,2026,"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,-959.0,2026,"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,-4494.75,2026,"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,-51.0,2026,"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,-1721.87,2026,"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,-375.0,2026,"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,-285.0,2026,"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,-375.0,2026,"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,-1260.34,2026,"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,-3925.0,2026,"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,-1585.25,2026,"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,-475.0,2026,"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,-25.0,2026,"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,-125.0,2026,"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,-131.5,2026,"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,-66.6,2026,"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,-25.0,2026,"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,-9298.15,2026,"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,-374.37,2026,"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,-10.0,2026,"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,-229.41,2026,"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,-14.45,2026,"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,-123.95,2026,"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,-212974.25,2026,"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,-1.42,2026,"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",800,51498.86,2026,"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,-20052.5,2026,"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",495,0.0,2026,"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,-3319.76,2026,"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,-430.34,2026,"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,-375.0,2026,"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,-10.0,2026,"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,-4167.5,2026,"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,-100.0,2026,"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,-775.0,2026,"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,-5.12,2026,"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,-24182.3,2026,"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,-953.5,2026,"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,-120.0,2026,"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,-150.0,2026,"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,-900.0,2026,"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,-1338.49,2026,"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,-13.22,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-379.69,2026,"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,-125.0,2026,"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,-1065.28,2026,"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,-49674973.24,2026,"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,-5953.83,2026,"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,-28252.1,2026,"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,-7434.54,2026,"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,-6598.5,2026,"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",500,0.76,2026,"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,-275.0,2026,"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,-1.82,2026,"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",90,1591.06,2026,"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,-500.0,2026,"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,-13042.5,2026,"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,-1243.64,2026,"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,-263.0,2026,"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,-4740.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-12313.19,2026,"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,-40.0,2026,"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,-552.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-11.76,2026,"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,-50.0,2026,"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,-5300.0,2026,"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,-4.12,2026,"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,-162.0,2026,"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,-258.02,2026,"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,-1277.0,2026,"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,-60.0,2026,"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,-4457.84,2026,"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,-78.0,2026,"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,-3503.83,2026,"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",495,0.0,2026,"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,-252302.5,2026,"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,-44.85,2026,"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,-7372.17,2026,"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,-125.0,2026,"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,-1388.77,2026,"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,-503.5,2026,"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,-7029.32,2026,"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,-175.0,2026,"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,-725.0,2026,"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,-858.7,2026,"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,-29488.0,2026,"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,-200.0,2026,"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,-2296722.75,2026,"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,-700.99,2026,"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,-3.53,2026,"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,-29.39,2026,"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,-330.0,2026,"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,-150.0,2026,"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,-2134.4,2026,"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,-5543.26,2026,"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,-95.77,2026,"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,-1547.8,2026,"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,-1400.0,2026,"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,-100.0,2026,"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,-8.35,2026,"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,-75.0,2026,"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,-10.0,2026,"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,-2475.0,2026,"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,-1000.0,2026,"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,-580.0,2026,"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,-30.84,2026,"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,-150.0,2026,"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,-350.0,2026,"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,-54008.75,2026,"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",495,100.0,2026,"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,-4592.0,2026,"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,-1024.64,2026,"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,-107897.7,2026,"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,-1650.0,2026,"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,-100.0,2026,"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,-420.0,2026,"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,-44.85,2026,"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,-35550.0,2026,"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,-2851.03,2026,"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,-25.0,2026,"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,-2533.37,2026,"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",90,18.06,2026,"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,-125.0,2026,"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,-247669.61,2026,"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,-113.4,2026,"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,-225.0,2026,"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,-23.52,2026,"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,-125.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-54440.0,2026,"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,-1525.0,2026,"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,-1.35,2026,"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,-200.0,2026,"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,-8.8,2026,"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,-50.0,2026,"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",235,120.0,2026,"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,-6181.32,2026,"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,-505192.85,2026,"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,-9587.52,2026,"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,-100.0,2026,"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,-1501.5,2026,"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,-271333.6,2026,"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,-13.0,2026,"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",495,0.0,2026,"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,-29653.98,2026,"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,-25.0,2026,"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,-25593.32,2026,"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,-6084.81,2026,"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,-550.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-27.12,2026,"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,-150.0,2026,"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,-1100.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-651.06,2026,"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,-10797.5,2026,"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,-150.0,2026,"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,-400.0,2026,"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",495,0.0,2026,"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,-2442.32,2026,"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,-352125.0,2026,"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,-9.07,2026,"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,-932353.49,2026,"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,-8030.88,2026,"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,-1104.0,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-450.0,2026,"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,-10660.0,2026,"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,-2381.25,2026,"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,-125.0,2026,"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,-2930.83,2026,"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,-1802.63,2026,"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",67,2447697.75,2026,"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,-75.0,2026,"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,-175.0,2026,"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,-250.0,2026,"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,-19.41,2026,"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,-825.0,2026,"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,-90865.09,2026,"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,-45.0,2026,"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,-125422.0,2026,"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,-20707.71,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-241.0,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-520.0,2026,"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,-1261.76,2026,"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,-20.0,2026,"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,-1670.65,2026,"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,-325.0,2026,"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,-520.92,2026,"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,-100.0,2026,"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,-8793.86,2026,"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,-2350.18,2026,"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,-6613.0,2026,"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,-3350.0,2026,"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,-304.0,2026,"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,-125.0,2026,"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",800,0.3,2026,"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,-2.62,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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",495,160.0,2026,"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,-499.74,2026,"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,-17810.1,2026,"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,-460022.86,2026,"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",495,156.5,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-19381.05,2026,"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,-625.0,2026,"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,-6825.0,2026,"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,-925.0,2026,"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,-310.0,2026,"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,-31740.0,2026,"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,-1.06,2026,"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,-175.0,2026,"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,-90.0,2026,"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,-2975.0,2026,"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,-270225.0,2026,"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,-50.0,2026,"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,-15000.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-1040.0,2026,"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,-1811.76,2026,"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,-75.0,2026,"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,-1126.75,2026,"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,-250.0,2026,"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,-4265.25,2026,"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,-75.0,2026,"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,-27.97,2026,"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,-150.0,2026,"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,-375.0,2026,"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,-8248.4,2026,"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,-1525.0,2026,"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,-325858.21,2026,"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,-112352.02,2026,"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,-460.0,2026,"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,-933363.08,2026,"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,-60019.05,2026,"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",495,0.0,2026,"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,-1689.08,2026,"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,-189.0,2026,"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,-375.0,2026,"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,-556.0,2026,"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,-1803511.17,2026,"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,-4491.87,2026,"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,-30609.45,2026,"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,-625.53,2026,"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,-112.0,2026,"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,-7140.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-1799.75,2026,"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,-175.0,2026,"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,-575.0,2026,"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,-1063.67,2026,"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,-8973.95,2026,"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,-41195.0,2026,"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,-1086.27,2026,"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,-60.0,2026,"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,-1202340.78,2026,"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,-655.0,2026,"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,-1504.65,2026,"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,-200.0,2026,"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",495,21825.0,2026,"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,-3752.0,2026,"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,-12648.0,2026,"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,-1000.0,2026,"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,-100.0,2026,"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,-1525.43,2026,"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,-1889.58,2026,"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,-2000.0,2026,"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,-975.0,2026,"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,-125.0,2026,"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,-1173.2,2026,"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,-4450.0,2026,"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,-1000.0,2026,"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,-30.0,2026,"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,-2442.03,2026,"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,-75.0,2026,"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,-211.61,2026,"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,-0.14,2026,"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,-150.0,2026,"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,-205500.0,2026,"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,-49135.9,2026,"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,-632.53,2026,"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,-426.98,2026,"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,-122437.96,2026,"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,-75.0,2026,"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,-200.0,2026,"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,-260.0,2026,"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,-50.0,2026,"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,-19849.23,2026,"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,-25.0,2026,"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,-3482.0,2026,"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,-5695.0,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-1894.14,2026,"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,-100.0,2026,"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,-2057.83,2026,"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,-6848.89,2026,"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,-4668.47,2026,"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,-11571.78,2026,"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,-1723.66,2026,"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,-2500000.0,2026,"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,-200.0,2026,"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,-628.51,2026,"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,-200.0,2026,"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,-4871326.44,2026,"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,-315.0,2026,"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",50,9031.91,2026,"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,-7392.33,2026,"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,-63.0,2026,"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,-1100.0,2026,"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,-1075.0,2026,"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,-585.0,2026,"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,-118406.47,2026,"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,-30.0,2026,"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,-2279.0,2026,"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,-75.0,2026,"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,-9785.89,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-47984.92,2026,"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,-1725.0,2026,"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,-925.0,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-2.03,2026,"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,-150.0,2026,"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,-447.34,2026,"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,-901.31,2026,"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,-1.25,2026,"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,-360441.91,2026,"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,-50.0,2026,"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,-47.0,2026,"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,-3288.55,2026,"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,-200.0,2026,"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,-98.0,2026,"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,-2675.0,2026,"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,-25.0,2026,"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,-646935.31,2026,"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,-15.1,2026,"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,-2753.75,2026,"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,-5185.2,2026,"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",48,2353.16,2026,"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,-25.0,2026,"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,-40.0,2026,"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,-17326.0,2026,"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,-200.0,2026,"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,-275.83,2026,"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,-50.0,2026,"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,-120.0,2026,"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,-51365.0,2026,"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",495,0.0,2026,"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,-186.0,2026,"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,-5404.75,2026,"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,-358.07,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-76.63,2026,"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,-9406.25,2026,"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,-500.0,2026,"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,-200.0,2026,"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,-100.89,2026,"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,-1.01,2026,"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,-132.99,2026,"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,-17.54,2026,"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,-35417.51,2026,"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,-3646.9,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-14.56,2026,"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,-100.0,2026,"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,-300.0,2026,"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,-2500000.0,2026,"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,-12434.35,2026,"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,-3019.48,2026,"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,-12375.0,2026,"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,-60.0,2026,"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,-152043.9,2026,"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,-14501.25,2026,"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,-1569940.5,2026,"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,-21876.36,2026,"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,-25.0,2026,"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",800,9785.89,2026,"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,-5828.02,2026,"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,-498.75,2026,"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,-757530.36,2026,"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,-225.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-156.5,2026,"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,-21246.0,2026,"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,-15.1,2026,"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",800,1929.52,2026,"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,-25.0,2026,"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,-1550.0,2026,"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,-590.0,2026,"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,-1152.0,2026,"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,-4325.0,2026,"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,-268768.91,2026,"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",500,43.78,2026,"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,-14904.13,2026,"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,-152.82,2026,"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,-204.55,2026,"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,-249209.16,2026,"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,-10049.79,2026,"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,-3543.48,2026,"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,-100.0,2026,"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,-6.81,2026,"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,-783.34,2026,"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,-500.0,2026,"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,-1620.18,2026,"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,-5410365.2,2026,"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,-428.85,2026,"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,-45838.22,2026,"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,-1342.88,2026,"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,-720.0,2026,"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,-3859.65,2026,"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,-75.0,2026,"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,-3240.0,2026,"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,-14974.05,2026,"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",495,0.0,2026,"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,-576.0,2026,"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,-1560249.13,2026,"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,-3622.03,2026,"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,-2650.0,2026,"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,-450.0,2026,"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,-808.65,2026,"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,-2179.5,2026,"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,-875.0,2026,"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,-273594.75,2026,"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,-0.07,2026,"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,-2000.0,2026,"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,-518.54,2026,"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,-42777.49,2026,"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,-49.5,2026,"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,-2825.0,2026,"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,-225.0,2026,"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,-175.0,2026,"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,-2957.44,2026,"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",495,0.0,2026,"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,-2458.31,2026,"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,-1.24,2026,"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,-5992.1,2026,"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,-1131.46,2026,"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,-100.89,2026,"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,-5546.6,2026,"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,-50.0,2026,"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,-1113.78,2026,"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",495,1904.0,2026,"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,-803.5,2026,"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,-1.37,2026,"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,-56841.58,2026,"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,-275.0,2026,"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,-1646.35,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-45731.25,2026,"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,-4208.76,2026,"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,-115.0,2026,"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,-200.0,2026,"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,-48926.11,2026,"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,-15.3,2026,"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,-5922.35,2026,"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,-125.0,2026,"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,-4797.0,2026,"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,-142647.53,2026,"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,-7264.74,2026,"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,-1491.18,2026,"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,-12660.0,2026,"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,-595.0,2026,"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,-9012.33,2026,"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,-24167.48,2026,"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,-54479.68,2026,"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,-150.0,2026,"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,-349.71,2026,"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,-145108.84,2026,"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,-920.0,2026,"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,-577272.77,2026,"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,-1399024.68,2026,"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,-100.0,2026,"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,-87712.04,2026,"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,-800.0,2026,"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,-1784.24,2026,"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,-1488.0,2026,"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,-9519.0,2026,"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,-271638.92,2026,"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,-39827.25,2026,"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,-19887.14,2026,"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,-891.13,2026,"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,-300.0,2026,"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,-41240.16,2026,"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",500,710.88,2026,"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",90,121069.52,2026,"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,-5859.5,2026,"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",495,0.0,2026,"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,-6.0,2026,"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,-21003.52,2026,"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,-3635.24,2026,"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,-10620.0,2026,"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,-12233.88,2026,"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,-337059.38,2026,"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,-574.15,2026,"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,-53.0,2026,"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,-578699.74,2026,"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,-349.71,2026,"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,-17615.0,2026,"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,-8698.06,2026,"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,-1141.05,2026,"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,-304391.47,2026,"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,-4877.82,2026,"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,-1795.14,2026,"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,-30.0,2026,"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,-4203.51,2026,"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,-19745.41,2026,"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,-101932.29,2026,"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,-99033.45,2026,"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,-318.64,2026,"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,-1531.42,2026,"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,-880.1,2026,"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,-12826.12,2026,"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",800,122.0,2026,"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,-3117.04,2026,"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,-355204.0,2026,"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,-48875.89,2026,"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,-6100.0,2026,"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,-209.0,2026,"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,-3112971.63,2026,"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,-45145.12,2026,"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,-4872.36,2026,"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",510,2291934.55,2026,"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",235,740.0,2026,"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,-261.81,2026,"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,-593.54,2026,"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,-47578.08,2026,"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,-125.72,2026,"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,-79819.47,2026,"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,-19.41,2026,"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,-4500.0,2026,"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,-10.0,2026,"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,-39889.63,2026,"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,-100.0,2026,"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,-71210.19,2026,"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,-16361.73,2026,"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,-29132.13,2026,"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,-500711.37,2026,"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,-720.0,2026,"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,-4271.96,2026,"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,-1360.0,2026,"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,-61094.54,2026,"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,-72665.28,2026,"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,-19100.0,2026,"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,-41129.56,2026,"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,-1650.0,2026,"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,-6456.57,2026,"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,-15.0,2026,"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,-268495.55,2026,"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,-85.0,2026,"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,-42554.62,2026,"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,-95147.75,2026,"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,-1215.0,2026,"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,-839.7,2026,"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,-37528.12,2026,"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,-115.37,2026,"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,-1430.29,2026,"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,-5900.0,2026,"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,-650.0,2026,"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,-2364.03,2026,"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,-1000.0,2026,"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,-3600.0,2026,"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,-1922.94,2026,"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,-64202.0,2026,"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,-2669.33,2026,"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,-98501.06,2026,"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,-1477.5,2026,"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,-11933.36,2026,"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,-18482.39,2026,"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,-12510404.37,2026,"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,-13037.91,2026,"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,-10996.91,2026,"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,-6.0,2026,"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,-2900.09,2026,"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,-1467.35,2026,"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,-492.5,2026,"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,-3891.56,2026,"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,-4983.89,2026,"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,-1.35,2026,"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,-7383.0,2026,"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,-115.0,2026,"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,-846.32,2026,"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,-150796.08,2026,"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,-250.0,2026,"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,-74242.97,2026,"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,-400.0,2026,"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,-65.0,2026,"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,-500.0,2026,"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,-125.0,2026,"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,-108890.63,2026,"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,-45.81,2026,"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,-430.0,2026,"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,-136088.56,2026,"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,-793.0,2026,"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,-969.23,2026,"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,-25.0,2026,"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,-37784.45,2026,"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,-63171.0,2026,"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,-90667.95,2026,"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,-22453.21,2026,"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,-100.0,2026,"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,-740.0,2026,"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,-229508.44,2026,"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,-4921.01,2026,"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,-3750.0,2026,"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,-54445.97,2026,"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,-138.0,2026,"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,-122828.46,2026,"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,-6200.0,2026,"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,-64510.4,2026,"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,-72604.21,2026,"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,-26.0,2026,"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,-140.0,2026,"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,-1.82,2026,"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,-994.0,2026,"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,-433889.89,2026,"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,-70490.0,2026,"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,-9283.52,2026,"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,-2563.16,2026,"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,-8657.34,2026,"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,-6046.62,2026,"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,-350.0,2026,"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,-166109.55,2026,"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,-522.85,2026,"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,-90.0,2026,"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,-12698.0,2026,"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,-11260.0,2026,"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,-325482.7,2026,"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,-11595.15,2026,"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,-32853.74,2026,"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,-28403.77,2026,"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,-47.6,2026,"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,-3312.08,2026,"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,-28459.61,2026,"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,-1105.0,2026,"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,-3531.9,2026,"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,-227.66,2026,"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,-4460.61,2026,"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,-1020.0,2026,"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,-118488.95,2026,"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,-42134.4,2026,"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,-525.0,2026,"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,-11041.36,2026,"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,-17550.0,2026,"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,-7964.95,2026,"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,-25897.08,2026,"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,-11475.58,2026,"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,-33629.51,2026,"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,-1562.73,2026,"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,-4401.91,2026,"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,-4065.02,2026,"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,-18032.02,2026,"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,-11936.6,2026,"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,-22464.34,2026,"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,-2096.8,2026,"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,-2768.69,2026,"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,-41975.36,2026,"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,-1434.9,2026,"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,-1335.0,2026,"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,-4730.86,2026,"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,-892.12,2026,"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,-750.0,2026,"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,-963.42,2026,"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,-50.0,2026,"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,-14811.0,2026,"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,-1982.84,2026,"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",495,350.0,2026,"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,-103613.38,2026,"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,-900.0,2026,"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,-60.82,2026,"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,-177975.0,2026,"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,-10200.0,2026,"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,-4000.0,2026,"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,-120.0,2026,"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,-5944.4,2026,"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,-11.25,2026,"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,-3600.0,2026,"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,-4673.9,2026,"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,-273.54,2026,"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,-9.07,2026,"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,-15090.75,2026,"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,-135950.78,2026,"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,-400.0,2026,"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,-42184.0,2026,"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,-30.0,2026,"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,-241.81,2026,"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,-89879.29,2026,"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,-545.49,2026,"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",500,0.01,2026,"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,-151195.98,2026,"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,-1258.64,2026,"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,-150.0,2026,"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,-7356.46,2026,"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,-17845.57,2026,"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,-27269.18,2026,"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,-2636.43,2026,"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,-945.0,2026,"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,-50.0,2026,"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,-318.64,2026,"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",495,500.0,2026,"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,-1292.79,2026,"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,-3750.0,2026,"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,-14.55,2026,"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,-500.0,2026,"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,-250.0,2026,"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,-2748586.49,2026,"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,-696.0,2026,"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,-1065.21,2026,"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,-165197.32,2026,"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,-130.0,2026,"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,-55.42,2026,"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,-12072.57,2026,"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,-7262.91,2026,"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,-3180.33,2026,"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,-978.23,2026,"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,-287441.42,2026,"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,-1782.32,2026,"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,-1600.0,2026,"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,-1816.84,2026,"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,-1523.5,2026,"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,-2376.4,2026,"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,-101868.7,2026,"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,-26.0,2026,"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,-7860.4,2026,"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,-5516.28,2026,"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,-22724.5,2026,"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,-1277.5,2026,"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,-16827.31,2026,"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,-62562.58,2026,"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,-53619.46,2026,"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,-6205.2,2026,"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,-36982787.7,2026,"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,-47215.96,2026,"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,-100.0,2026,"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,-9562.35,2026,"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,-5200.0,2026,"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,-1225.0,2026,"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,-15516.37,2026,"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,-25900.0,2026,"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,-7.66,2026,"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,-53217.05,2026,"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,-7640.34,2026,"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,-97726.65,2026,"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,-144120.01,2026,"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,-1.42,2026,"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,-6364.05,2026,"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,-1031.71,2026,"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,-108.24,2026,"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,-26144.12,2026,"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",495,10.0,2026,"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,-36.75,2026,"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,-0.49,2026,"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,-860.0,2026,"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,-100.0,2026,"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,-1353.79,2026,"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,-10021263.04,2026,"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,-1709.13,2026,"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,-7.29,2026,"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,-10550.0,2026,"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,-3496.86,2026,"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,-100.0,2026,"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,-1721.29,2026,"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,-695505.87,2026,"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,-47.25,2026,"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,-2006.08,2026,"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,-4592.7,2026,"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,-437.65,2026,"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,-0.31,2026,"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,-800.0,2026,"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,-40900.06,2026,"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,-203565.5,2026,"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,-2016.0,2026,"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",495,0.0,2026,"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,-752.71,2026,"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,-234.0,2026,"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,-1050.0,2026,"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,-12222.0,2026,"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,-281.0,2026,"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,-420.0,2026,"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,-1143.0,2026,"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,-302.24,2026,"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,-350.0,2026,"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,-16246.88,2026,"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,-240.0,2026,"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,-20.0,2026,"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,-707.32,2026,"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",495,0.0,2026,"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,-4478.75,2026,"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,-320.0,2026,"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,-10.0,2026,"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,-121404.84,2026,"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,-12828.85,2026,"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,-1688.78,2026,"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,-14.0,2026,"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,-110.0,2026,"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,-100.0,2026,"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,-210.0,2026,"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,-314.67,2026,"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,-1410.5,2026,"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,-53.83,2026,"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,-50.0,2026,"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",495,325.0,2026,"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,-300.0,2026,"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,-300.0,2026,"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",300,0.0,2026,"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,-184.77,2026,"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,-680.0,2026,"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",495,0.0,2026,"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,-58450.0,2026,"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,-216701.54,2026,"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,-14151.64,2026,"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,-608.03,2026,"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,-7652.46,2026,"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,-200.0,2026,"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,-56125.84,2026,"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,-14629.72,2026,"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,-63.53,2026,"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,-720.0,2026,"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,-61.2,2026,"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,-3341866.98,2026,"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,-4.68,2026,"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,-50.0,2026,"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,-9075.99,2026,"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,-100.0,2026,"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",300,391.0,2026,"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,-54.86,2026,"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,-77.06,2026,"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,-500.0,2026,"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,-2272500.0,2026,"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,-2214.31,2026,"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,-60.0,2026,"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,-16264.86,2026,"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,-100.0,2026,"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,-699386.63,2026,"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,-1475.8,2026,"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,-350.0,2026,"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,-180.0,2026,"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,-196.0,2026,"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,-850.0,2026,"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,-3.51,2026,"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,-60.0,2026,"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,-537872.6,2026,"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,-5814.99,2026,"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,-673.39,2026,"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,-266.56,2026,"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,-8714.98,2026,"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,-56693.5,2026,"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,-1000.0,2026,"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,-4125.0,2026,"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,-765.54,2026,"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,-51600.0,2026,"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,-50.0,2026,"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,-225.0,2026,"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,-617.5,2026,"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,-5809.99,2026,"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,-50.0,2026,"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,-2338791.38,2026,"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,-120.0,2026,"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,-37236.52,2026,"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,-533.93,2026,"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,-72574.52,2026,"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,-290.0,2026,"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,-15463.0,2026,"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,-29.92,2026,"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,-4.68,2026,"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,-50.0,2026,"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,-60621.49,2026,"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,-2500.0,2026,"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,-11500.0,2026,"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,-2.0,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-2775.0,2026,"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,-231.89,2026,"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,-781085.48,2026,"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,-1280.0,2026,"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,-550.0,2026,"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,-295.23,2026,"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,-371.72,2026,"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,-5.1,2026,"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,-644.96,2026,"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,-240.0,2026,"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,-21543.78,2026,"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,-500.0,2026,"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,-1928.6,2026,"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,-292.7,2026,"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,-200.0,2026,"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,-220.0,2026,"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,-90408.89,2026,"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,-165.33,2026,"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,-23775.0,2026,"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,-270543.75,2026,"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,-27150.0,2026,"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,-520.0,2026,"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,-70950.64,2026,"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,-367.48,2026,"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,-360.0,2026,"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,-653.69,2026,"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,-448.25,2026,"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,-674988.43,2026,"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,-3844.68,2026,"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,-44544.14,2026,"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,-1289.16,2026,"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,-332.5,2026,"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,-7675.0,2026,"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,-20.0,2026,"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,-91559.4,2026,"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,-4620.41,2026,"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,-3.03,2026,"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",300,0.0,2026,"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,-160.33,2026,"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,-10.0,2026,"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,-1960.0,2026,"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,-2000.0,2026,"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,-325.0,2026,"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,-484085.34,2026,"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,-25.0,2026,"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,-1186.72,2026,"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",495,400.0,2026,"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,-625955.28,2026,"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,-688.32,2026,"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,-60.0,2026,"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,-615.0,2026,"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,-702.95,2026,"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,-152.0,2026,"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,-25.0,2026,"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,-84.0,2026,"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,-11022.04,2026,"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,-617.25,2026,"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,-500.0,2026,"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",300,0.0,2026,"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,-827.22,2026,"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,-5.0,2026,"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,-1118.23,2026,"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,-189.0,2026,"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,-4320.0,2026,"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",300,0.0,2026,"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,-16.0,2026,"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,-2676.6,2026,"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,-80.0,2026,"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,-50.0,2026,"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,-52569.13,2026,"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,-18.83,2026,"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,-100.0,2026,"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,-0.35,2026,"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,-360.65,2026,"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,-7315.0,2026,"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,-4200.0,2026,"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,-1500.0,2026,"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,-6990.0,2026,"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,-140.0,2026,"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,-108.24,2026,"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,-1500.0,2026,"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",300,0.0,2026,"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,-450.0,2026,"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,-10354.66,2026,"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,-1959.87,2026,"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,-5000.0,2026,"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,-0.81,2026,"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,-18737.36,2026,"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,-261665.6,2026,"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,-2170.52,2026,"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,-220898.0,2026,"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,-258715.79,2026,"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,-50.0,2026,"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,-988.45,2026,"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,-123.33,2026,"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,-300.0,2026,"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,-0.34,2026,"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,-15.0,2026,"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,-470.66,2026,"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,-2052269.38,2026,"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,-27525.4,2026,"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,-673.84,2026,"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,-181246.25,2026,"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,-1620.0,2026,"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,-2171.94,2026,"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,-50.0,2026,"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,-500.0,2026,"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",800,123.33,2026,"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,-4.85,2026,"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,-28631.58,2026,"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,-420910.48,2026,"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",405,25000.0,2026,"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,-38809.0,2026,"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,-504.16,2026,"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,-2.27,2026,"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,-0.46,2026,"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,-200.0,2026,"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,-18558.66,2026,"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,-1230.0,2026,"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,-1515.0,2026,"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,-1500.0,2026,"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,-8.02,2026,"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,-650.0,2026,"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,-15.0,2026,"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,-260.0,2026,"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,-231.89,2026,"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,-646.11,2026,"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,-1020.5,2026,"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,-3050.0,2026,"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,-26329.0,2026,"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,-21794.9,2026,"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,-1157.74,2026,"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,-5837.7,2026,"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,-10375.72,2026,"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,-52518.67,2026,"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,-171.0,2026,"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,-690.0,2026,"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,-540.0,2026,"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,-1914.72,2026,"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,-73.03,2026,"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,-6620.95,2026,"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,-30.56,2026,"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,-1700.0,2026,"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,-1276.75,2026,"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,-1348.0,2026,"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,-4.3,2026,"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,-138750.0,2026,"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,-6565.71,2026,"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,-936.37,2026,"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,-590.46,2026,"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,-182220.09,2026,"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,-298135.48,2026,"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",495,0.0,2026,"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,-32708.73,2026,"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,-3327.66,2026,"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,-66250.0,2026,"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,-4225.0,2026,"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",80,250421.39,2026,"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,-979.0,2026,"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",495,0.0,2026,"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,-38171.78,2026,"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,-14992.34,2026,"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,-7277763.99,2026,"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,-280.0,2026,"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,-393.75,2026,"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,-1476.13,2026,"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,-2944.0,2026,"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,-16232.15,2026,"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,-500.0,2026,"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",498,0.05,2026,"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,-7025.0,2026,"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,-133.14,2026,"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,-2621.7,2026,"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,-10450.0,2026,"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,-402.5,2026,"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,-394.26,2026,"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,-1813.0,2026,"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,-450.0,2026,"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,-17154.9,2026,"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,-450.0,2026,"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,-1116.23,2026,"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,-11671.76,2026,"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,-125.0,2026,"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,-150.0,2026,"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,-2000.0,2026,"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,-1791.33,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-885.74,2026,"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",340,1265.0,2026,"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,-875.0,2026,"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,-350.0,2026,"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,-16487.5,2026,"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,-350.0,2026,"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,-246.25,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-720.61,2026,"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,-5.0,2026,"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,-0.07,2026,"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,-556.25,2026,"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,-2018.98,2026,"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,-82.49,2026,"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,-105949.76,2026,"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,-90.0,2026,"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,-5750.0,2026,"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",90,73.78,2026,"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",405,1238.61,2026,"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,-3611.0,2026,"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,-254664.32,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-205.0,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-459.65,2026,"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,-2.25,2026,"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,-40.0,2026,"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,-2325.0,2026,"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,-200.0,2026,"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,-18.4,2026,"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,-58.77,2026,"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,-1218.35,2026,"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,-6187.42,2026,"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,-734.5,2026,"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,-125.0,2026,"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,-421.78,2026,"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,-31.83,2026,"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,-15.0,2026,"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,-475.0,2026,"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,-150.0,2026,"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,-133.5,2026,"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,-525.0,2026,"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,-150.0,2026,"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,-738.75,2026,"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,-7790.39,2026,"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,-885720.0,2026,"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,-1475.0,2026,"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,-19350.36,2026,"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,-575.0,2026,"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,-325.0,2026,"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,-132.52,2026,"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,-100.0,2026,"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,-817.13,2026,"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,-225.0,2026,"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,-751.76,2026,"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,-1.2,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-800.0,2026,"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,-417.18,2026,"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,-13425.0,2026,"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,-1050.0,2026,"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",800,110.67,2026,"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,-37.8,2026,"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,-100.0,2026,"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,-108.67,2026,"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,-1476.91,2026,"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,-42.46,2026,"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,-2779.64,2026,"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,-45.17,2026,"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,-459.36,2026,"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,-67711.74,2026,"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,-905.64,2026,"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,-25.0,2026,"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,-797.56,2026,"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,-63.87,2026,"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,-3875.0,2026,"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,-26730.0,2026,"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,-1975.0,2026,"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,-350.0,2026,"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,-3597.65,2026,"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,-825.26,2026,"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,-4246.0,2026,"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,-150.0,2026,"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,-647.41,2026,"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,-8978.64,2026,"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,-750.0,2026,"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,-355810.5,2026,"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,-1000.0,2026,"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,-5845.22,2026,"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,-113.38,2026,"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,-49674973.24,2026,"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,-170.0,2026,"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,-793.0,2026,"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,-175.77,2026,"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,-1213979.44,2026,"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,-1544.41,2026,"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,-125.0,2026,"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,-575.0,2026,"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,-172.55,2026,"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,-3700.0,2026,"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,-600.0,2026,"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,-826.72,2026,"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,-25.66,2026,"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,-29832.5,2026,"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,-240958.0,2026,"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,-3440.0,2026,"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",50,4967.52,2026,"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,-684.5,2026,"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,-17705.0,2026,"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,-1947.0,2026,"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,-1575.0,2026,"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,-1258.5,2026,"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,-300.0,2026,"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,-947.61,2026,"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,-680.0,2026,"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,-824.3,2026,"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,-135930.0,2026,"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,-105.74,2026,"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,-486.37,2026,"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,-112299.04,2026,"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,-250.0,2026,"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,-500.0,2026,"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,-125.0,2026,"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,-1200.0,2026,"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,-794.18,2026,"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,-23.06,2026,"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,-200.0,2026,"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,-714.3,2026,"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,-450.0,2026,"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,-575.0,2026,"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,-46743.85,2026,"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,-250.0,2026,"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,-0.01,2026,"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,-300.0,2026,"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,-73505.29,2026,"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,-495.0,2026,"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,-350.0,2026,"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",80,9304.9,2026,"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,-120.0,2026,"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,-225.0,2026,"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,-675.0,2026,"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,-50.0,2026,"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,-220.0,2026,"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,-4000.0,2026,"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,-264280.51,2026,"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,-0.11,2026,"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,-60.0,2026,"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",90,4738.58,2026,"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,-4398.44,2026,"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,-381.0,2026,"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,-294.0,2026,"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,-325.0,2026,"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,-75.0,2026,"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,-15125.0,2026,"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,-3903.53,2026,"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,-11961.0,2026,"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,-1135.55,2026,"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,-6241.15,2026,"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,-232891.94,2026,"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,-900.0,2026,"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,-2085.56,2026,"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,-0.01,2026,"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,-4752.52,2026,"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,-421.94,2026,"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,-85240.35,2026,"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,-4525.0,2026,"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,-36402.3,2026,"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,-3.35,2026,"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,-325.0,2026,"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,-2100.0,2026,"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,-225.0,2026,"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,-1836.25,2026,"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,-100.0,2026,"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,-10.0,2026,"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,-30146.5,2026,"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,-2987.39,2026,"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,-1061858.63,2026,"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,-1050.0,2026,"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",800,41.8,2026,"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,-19.2,2026,"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,-19.0,2026,"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,-5450.0,2026,"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,-8234.74,2026,"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,-77.99,2026,"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,-100.0,2026,"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,-475.0,2026,"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,-314.52,2026,"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,-25.0,2026,"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,-105.74,2026,"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,-7160.0,2026,"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,-1300.0,2026,"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,-17161.75,2026,"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,-1410.0,2026,"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,-100.0,2026,"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,-6496.0,2026,"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,-51302.4,2026,"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,-423.4,2026,"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,-275.0,2026,"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,-115806.06,2026,"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,-17438.65,2026,"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,-300.0,2026,"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,-59784.14,2026,"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,-275.15,2026,"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,-6765.84,2026,"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,-3108.08,2026,"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,-540.0,2026,"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,-375.0,2026,"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,-2517.0,2026,"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,-130976.25,2026,"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,-140.0,2026,"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,-475.0,2026,"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,-240.0,2026,"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,-175.0,2026,"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,-69.57,2026,"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,-300.0,2026,"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,-3150.0,2026,"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,-575.0,2026,"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,-3650.0,2026,"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,-0.75,2026,"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,-125.0,2026,"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,-180.0,2026,"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,-49000.0,2026,"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,-2250.0,2026,"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,-629.67,2026,"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,-250.0,2026,"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,-2537.17,2026,"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,-300.0,2026,"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,-34540.82,2026,"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,-125.0,2026,"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,-3748.12,2026,"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,-22.72,2026,"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,-475.0,2026,"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,-50.0,2026,"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,-650.0,2026,"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,-1850.0,2026,"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,-4700.0,2026,"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,-2727.43,2026,"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,-150.0,2026,"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,-1318.48,2026,"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,-1393.37,2026,"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,-275.0,2026,"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,-60.0,2026,"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,-175.0,2026,"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,-97.5,2026,"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,-9840.0,2026,"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,-61821.04,2026,"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,-114.38,2026,"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,-27041174.36,2026,"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,-100.0,2026,"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,-28947.87,2026,"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,-5110.54,2026,"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,-138.27,2026,"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,-9087.5,2026,"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,-71.47,2026,"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,-950.0,2026,"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,-161084.0,2026,"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,-11879.0,2026,"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,-2613.03,2026,"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,-217.51,2026,"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,-250.0,2026,"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,-19.2,2026,"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,-75.0,2026,"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,-309.32,2026,"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",110,882.18,2026,"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,-22.2,2026,"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,-420.0,2026,"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,-725.0,2026,"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,-7425.0,2026,"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,-370.0,2026,"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,-196.24,2026,"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,-344.67,2026,"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,-14534.0,2026,"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,-4913.65,2026,"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,-88987.12,2026,"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,-600.0,2026,"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,-5200.0,2026,"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,-68960.24,2026,"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,-125.0,2026,"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,-450.0,2026,"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,-832.31,2026,"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",90,1004.17,2026,"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,-791.35,2026,"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,-250.0,2026,"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,-735.49,2026,"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,-500.0,2026,"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",90,4.5,2026,"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,-1250.0,2026,"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,-560.0,2026,"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,-6750.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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",90,221.62,2026,"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,-1462.95,2026,"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,-824.7,2026,"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,-176.49,2026,"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,-20551.23,2026,"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,-3818.32,2026,"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,-39732.96,2026,"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,-100.0,2026,"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,-42.5,2026,"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,-15.0,2026,"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,-7966.0,2026,"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,-244.38,2026,"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,-10342.35,2026,"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,-6957.39,2026,"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",90,73.88,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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,-179.68,2026,"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,-67966.22,2026,"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,-25.0,2026,"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,-1492.78,2026,"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,-7.34,2026,"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,-2484.83,2026,"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,-1263.29,2026,"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,-398.59,2026,"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,-30.0,2026,"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,-16399.0,2026,"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,-8879.66,2026,"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,-60.0,2026,"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",90,8637.21,2026,"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,-75.0,2026,"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,-2000.0,2026,"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,-25.0,2026,"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,-128710.83,2026,"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,-4020.75,2026,"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,-2375.0,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-54.31,2026,"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,-20750.0,2026,"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,-0.76,2026,"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,-2320.7,2026,"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,-375.0,2026,"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,-600.0,2026,"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,-682.5,2026,"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,-1502.51,2026,"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,-25.0,2026,"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,-367.5,2026,"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,-825.0,2026,"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,-15300.0,2026,"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,-250.0,2026,"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",50,1203.56,2026,"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,-150.0,2026,"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,-34.0,2026,"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,-325.0,2026,"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,-1073155.55,2026,"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,-187100.0,2026,"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,-18135.0,2026,"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,-68.0,2026,"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,-250.0,2026,"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,-380.0,2026,"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,-1588417.41,2026,"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,-0.45,2026,"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,-309.59,2026,"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,-7075.0,2026,"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,-200.0,2026,"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,-762.97,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-997.11,2026,"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",50,944.47,2026,"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,-111891.42,2026,"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,-50.0,2026,"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,-90.0,2026,"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,-1450.0,2026,"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,-75.0,2026,"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,-19.21,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-1.06,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-680.0,2026,"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,-24550.0,2026,"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,-275.0,2026,"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,-400.0,2026,"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,-4253.6,2026,"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,-3868.3,2026,"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,-249.78,2026,"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,-50000.0,2026,"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,-715437.04,2026,"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,-525.0,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-5103.29,2026,"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,-40.0,2026,"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,-750.0,2026,"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,-4088.25,2026,"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,-225.0,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-8.0,2026,"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,-425.0,2026,"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,-3075.0,2026,"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,-100.0,2026,"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,-469.46,2026,"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,-6308.19,2026,"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,-12791.63,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-2797.78,2026,"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,-1500.0,2026,"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,-6086.56,2026,"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,-134.38,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-120.0,2026,"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,-80.0,2026,"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,-2750.47,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-1639.72,2026,"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,-1527.06,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-5772.08,2026,"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,-75.0,2026,"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,-1284.58,2026,"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,-351597.75,2026,"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,-4676.0,2026,"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,-331225.15,2026,"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,-325.0,2026,"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,-300.0,2026,"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,-14432.35,2026,"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,-25.0,2026,"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,-34.0,2026,"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,-100.0,2026,"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,-102.0,2026,"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,-275.0,2026,"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,-40.23,2026,"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,-36428.63,2026,"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,-150.0,2026,"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,-150.0,2026,"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",90,7236.59,2026,"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,-400.0,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-1231.75,2026,"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,-1350.0,2026,"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,-75.0,2026,"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,-7055.0,2026,"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,-3219366.5,2026,"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,-25.0,2026,"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,-495.16,2026,"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,-200.0,2026,"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,-495.16,2026,"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,-5000.0,2026,"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,-200.0,2026,"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,-1250.0,2026,"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,-70.74,2026,"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,-100.0,2026,"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,-1400.0,2026,"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,-753.45,2026,"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,-9.42,2026,"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,-945.0,2026,"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,-910.8,2026,"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,-100.0,2026,"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,-14877.26,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-175.0,2026,"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,-132813.85,2026,"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,-50.0,2026,"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,-143.98,2026,"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,-12471.73,2026,"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,-2.27,2026,"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,-310.86,2026,"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,-3510.0,2026,"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,-294900.0,2026,"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,-350.0,2026,"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,-1.37,2026,"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,-5200.5,2026,"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,-112.0,2026,"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",800,72.67,2026,"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,-14.56,2026,"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,-2300.0,2026,"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,-10915.41,2026,"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,-592.5,2026,"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,-172880.24,2026,"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,-119965.5,2026,"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,-12260.53,2026,"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,-350.0,2026,"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,-940.0,2026,"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,-270330.0,2026,"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,-0.01,2026,"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,-130.5,2026,"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,-25.0,2026,"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,-620420.12,2026,"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,-25.0,2026,"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,-52400.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-7848.62,2026,"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,-77.14,2026,"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,-50.0,2026,"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,-3045.0,2026,"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,-83.05,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-7448.05,2026,"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,-2838.22,2026,"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,-220.0,2026,"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,-25.39,2026,"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,-29900.0,2026,"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,-3152.25,2026,"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,-206251.23,2026,"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,-1236.0,2026,"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",800,15057.79,2026,"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,-75.0,2026,"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,-172.05,2026,"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,-4.25,2026,"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,-250.0,2026,"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,-295.0,2026,"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,-35.0,2026,"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,-1072.05,2026,"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,-60.0,2026,"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,-6565.71,2026,"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,-5339.25,2026,"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,-2042.93,2026,"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,-2902.59,2026,"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,-225.0,2026,"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,-1000.0,2026,"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,-125.0,2026,"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,-57077.44,2026,"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,-25.0,2026,"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,-12032.0,2026,"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,-3500.0,2026,"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",503,0.01,2026,"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,-88386.78,2026,"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,-25.0,2026,"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,-1050.0,2026,"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,-77859.83,2026,"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,-234.12,2026,"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,-1.01,2026,"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,-480.0,2026,"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,-250.0,2026,"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",90,218852.92,2026,"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,-305848.81,2026,"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,-478307.74,2026,"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,-114553.5,2026,"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,-227.5,2026,"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,-396.5,2026,"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",495,0.0,2026,"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,-518.5,2026,"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,-6.81,2026,"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,-175.0,2026,"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,-1.5,2026,"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,-450.0,2026,"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,-175.0,2026,"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,-13785.0,2026,"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,-4650.0,2026,"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,-10415.0,2026,"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",495,506.25,2026,"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,-159948.0,2026,"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,-640.44,2026,"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,-36.3,2026,"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,-15266.43,2026,"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,-43351.0,2026,"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,-6615.57,2026,"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,-1729.95,2026,"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,-7357.54,2026,"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,-100.0,2026,"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,-495.0,2026,"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,-34565.82,2026,"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,-330.0,2026,"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,-25.0,2026,"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,-5765.7,2026,"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,-318.17,2026,"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,-945.0,2026,"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,-175.0,2026,"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,-500.0,2026,"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,-4075.29,2026,"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,-2069.13,2026,"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,-230618.0,2026,"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,-6.97,2026,"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,-258.75,2026,"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,-549.0,2026,"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,-75.0,2026,"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,-42805.59,2026,"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,-235.0,2026,"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,-875.0,2026,"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,-60.0,2026,"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,-25.0,2026,"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,-1920.0,2026,"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,-57311.42,2026,"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,-50.0,2026,"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,-122.0,2026,"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,-785470.9,2026,"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,-50.0,2026,"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,-332.62,2026,"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,-107049.0,2026,"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",800,45171.96,2026,"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,-13640.41,2026,"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,-1146.0,2026,"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,-3500.0,2026,"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,-2875.0,2026,"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",495,13735.0,2026,"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,-359746.01,2026,"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,-1275.0,2026,"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,-10530.78,2026,"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,-880.0,2026,"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,-128.16,2026,"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,-42100.0,2026,"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,-4.85,2026,"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,-15235.32,2026,"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,-1346.48,2026,"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,-10.0,2026,"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,-175.0,2026,"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,-7738.0,2026,"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,-515110.37,2026,"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,-225.0,2026,"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,-375.99,2026,"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,-4306.25,2026,"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,-2483.75,2026,"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,-7017.02,2026,"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,-6420.37,2026,"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,-5895.0,2026,"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,-36.0,2026,"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,-55.66,2026,"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,-111834.27,2026,"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,-44.84,2026,"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,-0.46,2026,"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,-446.6,2026,"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,-298.0,2026,"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,-2.84,2026,"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,-30.0,2026,"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,-333273.0,2026,"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,-50.0,2026,"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,-177.95,2026,"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,-16.4,2026,"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,-1185.0,2026,"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,-4.0,2026,"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,-125.0,2026,"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,-2149.49,2026,"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,-25327428.98,2026,"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,-34960.0,2026,"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,-398.4,2026,"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",500,5829.43,2026,"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,-260.0,2026,"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,-5969.12,2026,"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,-3612.67,2026,"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,-450.0,2026,"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,-46777.67,2026,"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,-100.0,2026,"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,-5440.0,2026,"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,-368.6,2026,"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,-387.0,2026,"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,-1800.0,2026,"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,-100.0,2026,"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,-3851.71,2026,"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,-246606.74,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-75.0,2026,"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,-1703396.61,2026,"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,-1308.69,2026,"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,-795.42,2026,"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,-0.34,2026,"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,-50.0,2026,"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,-0.35,2026,"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,-150.0,2026,"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,-20.0,2026,"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,-60.0,2026,"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,-12480.0,2026,"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,-44.84,2026,"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,-300.0,2026,"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",495,0.0,2026,"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,-44486.5,2026,"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,-235.39,2026,"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",495,0.0,2026,"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,-2430.0,2026,"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,-25.0,2026,"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,-270080.86,2026,"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,-33580.1,2026,"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,-100.0,2026,"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,-1700.0,2026,"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,-15857.66,2026,"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,-967.5,2026,"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,-250.0,2026,"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,-989.51,2026,"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,-92.0,2026,"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,-870.0,2026,"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,-75.0,2026,"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,-44133.75,2026,"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,-5225.0,2026,"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,-74762.36,2026,"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,-150.0,2026,"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,-3398.57,2026,"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,-261823.63,2026,"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,-351828.94,2026,"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,-754.7,2026,"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,-575.4,2026,"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,-3645.0,2026,"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,-3900.0,2026,"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,-75.0,2026,"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,-262.5,2026,"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,-210.0,2026,"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,-4912.5,2026,"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,-2814.0,2026,"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,-26617.92,2026,"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,-25.0,2026,"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,-220.0,2026,"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,-2857.28,2026,"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,-100.0,2026,"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,-689355.69,2026,"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,-12583.72,2026,"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,-5500.0,2026,"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,-1641.36,2026,"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,-150.0,2026,"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,-12857.0,2026,"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,-1134.42,2026,"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,-116.8,2026,"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,-500.0,2026,"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,-237.0,2026,"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,-50.0,2026,"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,-37512.52,2026,"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,-18769.57,2026,"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,-1.07,2026,"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,-350.0,2026,"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,-440336.5,2026,"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,-24733.29,2026,"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,-96001.09,2026,"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,-1934.04,2026,"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,-551.75,2026,"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,-975.0,2026,"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,-550.0,2026,"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,-210547.71,2026,"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,-23231.84,2026,"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,-95820.31,2026,"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,-625.0,2026,"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,-120371.08,2026,"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,-5487.79,2026,"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,-1110.02,2026,"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,-877.0,2026,"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",800,33580.1,2026,"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,-225.0,2026,"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,-55.66,2026,"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,-225.0,2026,"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,-150.0,2026,"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",495,0.0,2026,"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,-174863.2,2026,"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,-25.0,2026,"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,-120.0,2026,"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,-7435.0,2026,"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,-9.67,2026,"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,-100.0,2026,"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,-3327.66,2026,"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,-172.05,2026,"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,-2650.0,2026,"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,-10825.78,2026,"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,-2635.21,2026,"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,-1510.0,2026,"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,-25.39,2026,"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,-4238.94,2026,"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,-150.0,2026,"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,-41646.25,2026,"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,-90.0,2026,"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,-573.0,2026,"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,-575.0,2026,"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,-3988.12,2026,"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,-75.0,2026,"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,-213.42,2026,"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,-488165.45,2026,"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,-3782710.0,2026,"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,-5.21,2026,"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,-44891.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-475.0,2026,"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,-912.67,2026,"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,-13278.75,2026,"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,-323.73,2026,"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,-5860.0,2026,"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,-195213.45,2026,"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,-31602.0,2026,"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,-700.0,2026,"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,-200.0,2026,"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,-180.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-71932.77,2026,"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,-2100.0,2026,"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",90,10038.53,2026,"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,-50.0,2026,"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,-1500.0,2026,"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,-225.0,2026,"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,-43.89,2026,"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,-29.92,2026,"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,-85.59,2026,"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,-7.8,2026,"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,-175.0,2026,"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,-4.42,2026,"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,-369.74,2026,"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,-225.0,2026,"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,-439348.91,2026,"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,-48839.23,2026,"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,-175.0,2026,"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,-3190.0,2026,"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,-75.0,2026,"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,-70939.62,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-2012.5,2026,"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,-17245.3,2026,"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,-1293.23,2026,"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",405,100.0,2026,"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,-100.0,2026,"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,-225.0,2026,"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,-4241.25,2026,"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,-122.5,2026,"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,-8640.0,2026,"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,-2667.64,2026,"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,-841269.67,2026,"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,-444728.94,2026,"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,-5135.87,2026,"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,-20578.24,2026,"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,-217684.7,2026,"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,-31.0,2026,"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,-4777.19,2026,"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,-127.62,2026,"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",495,350.0,2026,"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,-2606.25,2026,"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,-233060.44,2026,"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",495,0.0,2026,"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,-2225.0,2026,"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,-400.0,2026,"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,-8011.25,2026,"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,-50.0,2026,"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,-720.17,2026,"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,-4900.0,2026,"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,-63.36,2026,"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,-35194.56,2026,"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,-49046.63,2026,"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,-200.0,2026,"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,-175.0,2026,"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,-50939.0,2026,"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,-700.0,2026,"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,-25.0,2026,"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,-70.0,2026,"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,-1600.0,2026,"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,-14680.0,2026,"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,-1591294.23,2026,"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,-109.32,2026,"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",503,6.81,2026,"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,-15412.9,2026,"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,-1238.06,2026,"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,-19663.26,2026,"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,-9453.0,2026,"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",72,1.37,2026,"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,-1795.87,2026,"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,-5796.0,2026,"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,-1973.0,2026,"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,-314.81,2026,"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,-385.0,2026,"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,-2791.33,2026,"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,-87938.51,2026,"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,-649.38,2026,"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,-50.88,2026,"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,-181.09,2026,"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,-5000.0,2026,"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,-150.56,2026,"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,-90.3,2026,"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,-175.0,2026,"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,-965.0,2026,"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,-790.0,2026,"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,-1005360.93,2026,"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",495,0.0,2026,"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,-300.0,2026,"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,-51584.0,2026,"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,-86.83,2026,"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,-72.69,2026,"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,-7694.3,2026,"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,-300.0,2026,"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,-126.75,2026,"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,-1200.0,2026,"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,-172.36,2026,"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,-1095.0,2026,"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,-64.81,2026,"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,-3556.84,2026,"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,-392.59,2026,"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,-72.69,2026,"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,-212.22,2026,"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,-9.69,2026,"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,-656351.7,2026,"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,-2712.76,2026,"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,-32.79,2026,"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,-236.25,2026,"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,-450.0,2026,"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,-3650296.1,2026,"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,-218473.2,2026,"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,-1055.12,2026,"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,-220.0,2026,"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,-44.31,2026,"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,-5.01,2026,"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,-8092881.15,2026,"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,-11788.37,2026,"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,-430.35,2026,"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,-7323.13,2026,"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,-66.76,2026,"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,-12.6,2026,"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,-565.94,2026,"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,-3944.61,2026,"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,-192.23,2026,"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,-1750.0,2026,"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",50,1983.55,2026,"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,-3461.86,2026,"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,-119852.52,2026,"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,-12.5,2026,"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,-10655.4,2026,"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,-437.67,2026,"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,-350.0,2026,"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,-4332.31,2026,"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,-230.31,2026,"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,-354.74,2026,"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,-39.96,2026,"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,-300.0,2026,"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,-600.0,2026,"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,-29594.0,2026,"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,-3163.0,2026,"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,-85.0,2026,"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,-932.66,2026,"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,-327.96,2026,"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,-180.0,2026,"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,-190.26,2026,"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,-394.52,2026,"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,-5495.59,2026,"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,-856.83,2026,"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,-552.5,2026,"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,-2186.0,2026,"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,-1385.89,2026,"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,-8809.6,2026,"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,-903.86,2026,"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,-1010.0,2026,"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,-300.0,2026,"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,-3520.37,2026,"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,-1805.87,2026,"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,-660.23,2026,"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,-175.0,2026,"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,-4800.0,2026,"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,-312.54,2026,"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,-2618.3,2026,"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",90,0.68,2026,"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,-72005.74,2026,"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,-114861.37,2026,"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,-2456.26,2026,"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,-3353443.21,2026,"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,-1059.95,2026,"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,-4497.28,2026,"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,-3888.0,2026,"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,-363.94,2026,"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,-123622.72,2026,"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,-207.16,2026,"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,-721.85,2026,"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,-147.75,2026,"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,-447.77,2026,"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,-3125.5,2026,"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,-2503.75,2026,"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,-150.0,2026,"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,-17917.71,2026,"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,-25.0,2026,"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,-920.0,2026,"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",263,14.56,2026,"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,-2010.71,2026,"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,-180.0,2026,"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,-31.94,2026,"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,-1960.16,2026,"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,-422.04,2026,"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,-2603.96,2026,"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,-92461.91,2026,"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,-40.0,2026,"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,-6450.0,2026,"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,-205.81,2026,"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,-646.0,2026,"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,-2185827.9,2026,"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,-624.81,2026,"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,-460673.07,2026,"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,-25.0,2026,"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,-3760256.07,2026,"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,-601.96,2026,"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,-180000.0,2026,"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,-127.29,2026,"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,-20.0,2026,"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",90,1.06,2026,"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,-25.0,2026,"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,-1716.52,2026,"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,-30.0,2026,"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,-2.34,2026,"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,-186.0,2026,"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,-40.0,2026,"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,-312.63,2026,"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,-12032.0,2026,"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,-1950.95,2026,"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,-131739.24,2026,"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,-16803.74,2026,"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,-4523983.41,2026,"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,-26595.0,2026,"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,-2970.2,2026,"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",72,0.32,2026,"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,-86605.2,2026,"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,-6491.67,2026,"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,-250.0,2026,"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,-115.45,2026,"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",72,1.01,2026,"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",800,3489.47,2026,"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,-953.34,2026,"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,-7839.0,2026,"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,-6334.87,2026,"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,-2800.0,2026,"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,-80.0,2026,"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",90,0.17,2026,"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,-70.8,2026,"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,-5026.9,2026,"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,-15651.04,2026,"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,-520.29,2026,"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,-20.0,2026,"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,-3860.05,2026,"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,-194.68,2026,"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,-19252.0,2026,"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,-605.77,2026,"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,-10883.83,2026,"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,-3042.39,2026,"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,-16.29,2026,"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,-290618.39,2026,"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",46,177444.46,2026,"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,-14279.0,2026,"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,-1255084.67,2026,"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,-156.94,2026,"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,-907.5,2026,"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,-47.73,2026,"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,-400.0,2026,"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,-60630.36,2026,"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,-305.66,2026,"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,-13491.0,2026,"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,-384.46,2026,"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,-631213.1,2026,"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,-13250.0,2026,"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,-5514.21,2026,"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,-1.7,2026,"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,-144.07,2026,"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,-443.25,2026,"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,-6763.98,2026,"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,-264.03,2026,"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,-1508041.39,2026,"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,-22.65,2026,"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,-1337.11,2026,"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,-860.0,2026,"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,-12000.0,2026,"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,-961.14,2026,"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,-2715.0,2026,"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,-1774.41,2026,"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,-179000.0,2026,"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,-12.64,2026,"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,-230.0,2026,"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,-1605251.26,2026,"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,-7106.64,2026,"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,-100.0,2026,"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,-248325.53,2026,"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,-32.79,2026,"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,-271.16,2026,"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,-1266.0,2026,"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,-25.0,2026,"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,-480.0,2026,"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,-450.0,2026,"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",50,1006.18,2026,"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,-4.67,2026,"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,-529.06,2026,"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,-1602.77,2026,"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,-118.9,2026,"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,-1283.0,2026,"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,-5.77,2026,"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",90,92459.69,2026,"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,-140.0,2026,"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,-5790.42,2026,"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,-49311.34,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-9042535.19,2026,"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,-12150.0,2026,"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,-4648.2,2026,"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",50,12.93,2026,"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,-60.0,2026,"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",500,201266.91,2026,"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,-5.7,2026,"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",410,0.34,2026,"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,-3000.0,2026,"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,-460.0,2026,"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,-14800.0,2026,"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,-5451.93,2026,"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,-5.0,2026,"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,-9955.0,2026,"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,-915.04,2026,"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,-10.0,2026,"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,-1514.85,2026,"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,-94250.0,2026,"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,-18.0,2026,"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,-5174.76,2026,"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,-15000.0,2026,"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,-355.15,2026,"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,-1799.79,2026,"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,-3963.75,2026,"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,-68323.62,2026,"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,-62.52,2026,"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",36,35.19,2026,"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",90,432229.32,2026,"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",50,2685.45,2026,"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",500,4635.75,2026,"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,-1656.0,2026,"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,-1596.94,2026,"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",800,0.0,2026,"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,-150.0,2026,"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,-1103.45,2026,"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,-5476.21,2026,"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,-9.0,2026,"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,-579.1,2026,"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,-3020.0,2026,"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,-297.5,2026,"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,-500.0,2026,"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,-5864.79,2026,"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,-294.12,2026,"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,-2506.31,2026,"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,-114.0,2026,"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,-471.03,2026,"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,-3533.35,2026,"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,-242.0,2026,"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,-162.64,2026,"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,-50.0,2026,"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,-8555.71,2026,"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,-57.07,2026,"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,-495.6,2026,"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,-450.68,2026,"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,-475.0,2026,"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,-40.25,2026,"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,-18556.25,2026,"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,-8407.0,2026,"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,-3980.25,2026,"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,-2072.0,2026,"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,-100.0,2026,"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,-7946721.97,2026,"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,-4000.0,2026,"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,-5435.77,2026,"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,-41.09,2026,"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,-434519.41,2026,"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,-125.0,2026,"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,-30.0,2026,"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,-125.0,2026,"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,-2100.89,2026,"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,-275.0,2026,"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,-1897.11,2026,"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,-46144.22,2026,"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,-25.0,2026,"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,-250.0,2026,"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,-98030.91,2026,"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",90,8187.76,2026,"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,-142751.5,2026,"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,-23788.22,2026,"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,-50.0,2026,"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,-756.25,2026,"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,-2.27,2026,"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,-26130.0,2026,"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,-79.9,2026,"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,-135.0,2026,"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,-2505.66,2026,"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,-8.8,2026,"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,-37470.47,2026,"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,-410.37,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-34.36,2026,"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,-500.0,2026,"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",495,209.16,2026,"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,-0.36,2026,"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,-425.0,2026,"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,-1425.0,2026,"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,-550.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-36.05,2026,"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,-9982.6,2026,"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,-375.0,2026,"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,-2703.0,2026,"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,-60806.69,2026,"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",495,350.0,2026,"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,-1686588.44,2026,"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,-2209.51,2026,"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,-11.3,2026,"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,-1500.0,2026,"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,-435.42,2026,"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,-75.0,2026,"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,-468.0,2026,"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,-2189.9,2026,"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,-936.0,2026,"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,-225.0,2026,"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,-3910.86,2026,"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,-1441163.79,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-2675.0,2026,"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,-6100.0,2026,"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",800,15088.32,2026,"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,-47817.0,2026,"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,-200.0,2026,"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,-30546.23,2026,"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,-1044550.42,2026,"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,-225.0,2026,"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,-1375.0,2026,"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,-50.0,2026,"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,-5642.0,2026,"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,-3122406.32,2026,"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,-5975.85,2026,"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,-300.0,2026,"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,-60.0,2026,"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,-50.0,2026,"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,-1550.0,2026,"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,-225.0,2026,"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,-2800.0,2026,"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,-2117159.55,2026,"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,-759.0,2026,"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,-4923.87,2026,"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,-8.35,2026,"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,-946.0,2026,"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,-600.0,2026,"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,-348.0,2026,"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,-125.0,2026,"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,-225.0,2026,"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",501,0.0,2026,"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,-7.35,2026,"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,-100.0,2026,"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,-275.0,2026,"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,-5525.0,2026,"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",500,1370.97,2026,"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,-1514988.13,2026,"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,-300.0,2026,"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,-60.0,2026,"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,-1084470.58,2026,"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,-875.0,2026,"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,-524.77,2026,"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,-600.0,2026,"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,-100.0,2026,"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,-1025.0,2026,"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,-975.0,2026,"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,-22571.77,2026,"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,-2759.82,2026,"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,-7000.75,2026,"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,-75.0,2026,"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,-131657.5,2026,"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,-50.0,2026,"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",50,649.24,2026,"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,-1587.0,2026,"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,-2081.64,2026,"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,-122.7,2026,"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,-775.0,2026,"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,-36570.0,2026,"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,-25.0,2026,"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,-2958437.69,2026,"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,-6294.6,2026,"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,-500.0,2026,"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",90,151427.75,2026,"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,-7630.0,2026,"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,-4100.0,2026,"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,-225.0,2026,"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,-425.0,2026,"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,-1827.56,2026,"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,-11460.0,2026,"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,-62296.01,2026,"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,-2659.81,2026,"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,-4.85,2026,"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,-250.0,2026,"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,-2945.19,2026,"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,-6090.0,2026,"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,-125.0,2026,"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,-350.0,2026,"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,-20.0,2026,"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,-25.0,2026,"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,-575.0,2026,"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,-15088.32,2026,"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,-120.0,2026,"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,-3388.75,2026,"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,-25592.26,2026,"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,-740.96,2026,"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,-100.0,2026,"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,-2161745.68,2026,"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,-500.0,2026,"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,-150.0,2026,"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,-580.0,2026,"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,-17990.6,2026,"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,-20875.4,2026,"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,-0.33,2026,"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,-150.0,2026,"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,-1640.62,2026,"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,-200.0,2026,"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",90,7.76,2026,"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,-2000.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-1355.5,2026,"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,-7.14,2026,"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,-300.0,2026,"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,-138592.22,2026,"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,-50.0,2026,"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,-1085.14,2026,"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,-225.0,2026,"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,-500.0,2026,"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,-4450.0,2026,"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,-1672.33,2026,"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,-150.0,2026,"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,-4770.0,2026,"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,-4127.9,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-111.32,2026,"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,-13.9,2026,"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,-25.0,2026,"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,-350.0,2026,"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,-525.0,2026,"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,-825.0,2026,"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,-50.0,2026,"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,-40.0,2026,"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,-271.32,2026,"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,-97.11,2026,"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,-43769.94,2026,"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,-793.0,2026,"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,-45.0,2026,"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,-4322413.11,2026,"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,-61644.85,2026,"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,-297.5,2026,"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,-7874.25,2026,"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,-464328.44,2026,"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,-430.0,2026,"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,-1440.0,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-88864.11,2026,"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,-125.0,2026,"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,-90.0,2026,"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,-100.0,2026,"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,-4640.85,2026,"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",495,1067.5,2026,"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,-783.17,2026,"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,-1180.0,2026,"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,-1136.36,2026,"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,-65155.0,2026,"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",410,3.38,2026,"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,-25.0,2026,"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,-80.0,2026,"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,-268.91,2026,"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,-150.0,2026,"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,-552.5,2026,"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,-1936084.27,2026,"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,-11.08,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-577959.99,2026,"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,-600.0,2026,"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,-709571.5,2026,"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,-20.0,2026,"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,-8189.58,2026,"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",500,901.0,2026,"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,-400.0,2026,"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,-25.0,2026,"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,-3070.38,2026,"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,-25.0,2026,"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,-640.3,2026,"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,-275.0,2026,"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,-500.0,2026,"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,-56.3,2026,"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,-41.09,2026,"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,-75.0,2026,"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,-1191.0,2026,"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,-9734.0,2026,"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,-2729.29,2026,"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,-35713.2,2026,"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,-25.0,2026,"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,-77.76,2026,"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,-1691.09,2026,"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,-0.45,2026,"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,-1500.0,2026,"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,-300.0,2026,"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,-3980.0,2026,"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,-150.0,2026,"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,-29605.4,2026,"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,-1222.89,2026,"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,-25.0,2026,"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,-440.0,2026,"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",501,13454.07,2026,"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,-3004.6,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-5308.75,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-600.0,2026,"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,-1000.0,2026,"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,-1017.73,2026,"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,-662426.51,2026,"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,-234.43,2026,"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,-726.0,2026,"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,-525.0,2026,"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,-324240.0,2026,"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,-452835.64,2026,"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,-2500.0,2026,"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,-152190.49,2026,"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,-53281.25,2026,"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,-1400.0,2026,"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,-42.74,2026,"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,-100.0,2026,"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,-6485035.29,2026,"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,-79.9,2026,"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,-5498.4,2026,"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,-225.0,2026,"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,-981.7,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-100.0,2026,"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,-1225.0,2026,"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,-1200417.71,2026,"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,-57.75,2026,"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,-262.5,2026,"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,-125.0,2026,"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,-330.0,2026,"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,-225.0,2026,"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",67,27600.0,2026,"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,-325.0,2026,"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",500,12877.53,2026,"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,-69.6,2026,"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,-56.3,2026,"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,-28640.0,2026,"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,-1755.39,2026,"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,-117.0,2026,"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,-8975.0,2026,"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,-400.0,2026,"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,-1346.25,2026,"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,-199.19,2026,"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,-15.85,2026,"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,-0.01,2026,"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,-675.0,2026,"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,-14526.75,2026,"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,-19600.0,2026,"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,-21561.08,2026,"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,-5129.5,2026,"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,-652.83,2026,"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,-1260.11,2026,"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,-50.0,2026,"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,-3605.9,2026,"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,-102673.75,2026,"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,-20466.24,2026,"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,-6775.0,2026,"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,-487.5,2026,"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,-2660.0,2026,"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,-2405.31,2026,"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,-4.77,2026,"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,-240.0,2026,"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,-15.85,2026,"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,-219.56,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-12313.75,2026,"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,-24958.62,2026,"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,-300.0,2026,"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,-350.0,2026,"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,-796.5,2026,"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,-275.0,2026,"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,-450.0,2026,"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,-33477.33,2026,"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,-101486.0,2026,"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,-690.0,2026,"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,-11.3,2026,"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,-4586.09,2026,"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,-14000.7,2026,"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,-3825.0,2026,"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",800,8040.0,2026,"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,-200.0,2026,"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,-6279.31,2026,"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,-560.0,2026,"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,-1155.0,2026,"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,-7500.0,2026,"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,-300.0,2026,"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,-700.0,2026,"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,-150.0,2026,"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,-864.62,2026,"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,-225.0,2026,"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,-750.0,2026,"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,-240.0,2026,"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,-9650.9,2026,"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,-5489.4,2026,"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,-27883.49,2026,"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,-1595.0,2026,"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,-36.56,2026,"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,-3380.0,2026,"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,-2.27,2026,"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,-12250.0,2026,"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,-250.0,2026,"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,-1705.0,2026,"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,-267035.5,2026,"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,-350.0,2026,"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,-825.0,2026,"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,-70840.0,2026,"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,-216.5,2026,"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,-550.0,2026,"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,-94503.03,2026,"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,-25.0,2026,"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,-500.0,2026,"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,-275.0,2026,"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,-1312.04,2026,"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,-225.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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",90,110279.98,2026,"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,-3675.0,2026,"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,-375.0,2026,"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,-2.75,2026,"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",500,0.01,2026,"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,-525.0,2026,"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,-225.0,2026,"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,-1431.36,2026,"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,-0.34,2026,"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,-55255.87,2026,"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,-14630.0,2026,"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,-20.0,2026,"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,-38.55,2026,"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,-56666.17,2026,"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,-538.5,2026,"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,-50.0,2026,"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,-8.35,2026,"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,-50.0,2026,"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,-400.0,2026,"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,-160.0,2026,"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,-450.0,2026,"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,-1128173.65,2026,"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,-100.0,2026,"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,-362.3,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-446667.19,2026,"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,-50.0,2026,"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,-1625.0,2026,"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,-3475.0,2026,"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,-77570.77,2026,"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,-100.0,2026,"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,-1500.0,2026,"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,-894148.58,2026,"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,-30.0,2026,"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,-9200.0,2026,"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,-100000.0,2026,"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,-12999.0,2026,"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,-4524.82,2026,"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,-150.0,2026,"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,-156.92,2026,"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,-10972.5,2026,"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,-350.0,2026,"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,-967.4,2026,"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,-100.0,2026,"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",46,118469.3,2026,"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,-169.29,2026,"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,-1282.59,2026,"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,-326.75,2026,"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,-4000.0,2026,"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,-14.46,2026,"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,-325.0,2026,"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,-1025.83,2026,"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,-509.0,2026,"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,-27.48,2026,"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,-350.0,2026,"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,-2252.34,2026,"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,-2085.98,2026,"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",90,0.0,2026,"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,-819991.1,2026,"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,-3972.92,2026,"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,-600.0,2026,"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,-341.74,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-900.0,2026,"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,-250.0,2026,"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,-850.0,2026,"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,-4726.03,2026,"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,-940.0,2026,"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,-75.0,2026,"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,-7150.0,2026,"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,-0.35,2026,"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,-27.48,2026,"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,-600.0,2026,"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,-468.82,2026,"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,-180.0,2026,"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,-42.0,2026,"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",495,1755.88,2026,"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,-929.16,2026,"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",90,32914.25,2026,"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,-75.0,2026,"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,-1.44,2026,"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,-23801.33,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-42646.52,2026,"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,-700.0,2026,"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,-3175.0,2026,"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,-30.0,2026,"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,-3292.02,2026,"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,-875.0,2026,"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,-650.0,2026,"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,-200.0,2026,"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,-875.0,2026,"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,-628.28,2026,"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,-63029.86,2026,"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,-750.0,2026,"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,-240.74,2026,"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,-40356.6,2026,"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,-1336.0,2026,"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,-213032.7,2026,"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,-375.0,2026,"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,-4.85,2026,"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,-50.0,2026,"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,-1250.0,2026,"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,-90.0,2026,"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,-166794.16,2026,"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,-15575.0,2026,"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,-250.0,2026,"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,-525.0,2026,"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,-1207.84,2026,"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",50,5.09,2026,"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,-3201.81,2026,"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,-30182.5,2026,"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",300,0.0,2026,"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,-50.0,2026,"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,-83647.88,2026,"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,-1173.0,2026,"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,-257.63,2026,"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,-4200.0,2026,"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,-554.75,2026,"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,-1244.0,2026,"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,-1867.0,2026,"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,-202462.25,2026,"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,-35242.49,2026,"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,-200.0,2026,"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,-160.0,2026,"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,-750.0,2026,"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,-85.11,2026,"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,-1575.0,2026,"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,-1375.0,2026,"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,-8.8,2026,"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,-2400.0,2026,"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,-58148.8,2026,"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,-550.0,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-76963.64,2026,"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,-150.0,2026,"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,-6554.0,2026,"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,-800.0,2026,"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,-3842.89,2026,"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,-2375.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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",495,0.0,2026,"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,-150.0,2026,"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,-5500.0,2026,"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",495,1080.0,2026,"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",300,0.0,2026,"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,-325.0,2026,"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,-6375.0,2026,"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,-4230.27,2026,"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,-400.0,2026,"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,-450.0,2026,"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,-3475.9,2026,"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,-37.45,2026,"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,-975.0,2026,"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,-150.0,2026,"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,-26070.85,2026,"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,-375.0,2026,"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,-25.0,2026,"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,-33.48,2026,"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,-159.8,2026,"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,-717750.0,2026,"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,-1069.37,2026,"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,-14525.0,2026,"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,-18588.99,2026,"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,-5544.43,2026,"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,-13844.5,2026,"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,-0.46,2026,"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,-450.0,2026,"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,-3384520.93,2026,"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,-36000.0,2026,"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,-8142.5,2026,"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,-9764.64,2026,"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,-15.0,2026,"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,-52.67,2026,"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,-5.28,2026,"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,-123411.28,2026,"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,-88019.7,2026,"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,-1593.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-9154.0,2026,"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,-23801.34,2026,"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,-125.0,2026,"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,-1396.83,2026,"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,-33.06,2026,"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,-675.0,2026,"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,-336000.0,2026,"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,-625.0,2026,"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,-925.0,2026,"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,-259.21,2026,"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,-84.68,2026,"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,-7980.0,2026,"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,-24737.69,2026,"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,-310544.51,2026,"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,-386663.2,2026,"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,-530284.52,2026,"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,-9666.04,2026,"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,-42.0,2026,"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,-9711.69,2026,"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",90,160.06,2026,"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,-118.0,2026,"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,-2697.87,2026,"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,-23976.11,2026,"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,-21440.82,2026,"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,-2123.52,2026,"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,-789.0,2026,"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,-240.0,2026,"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,-40.0,2026,"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,-832.52,2026,"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,-20455.05,2026,"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,-240.0,2026,"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,-280.0,2026,"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,-1253365.71,2026,"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,-0.71,2026,"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,-50.0,2026,"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,-1102.62,2026,"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,-4499.19,2026,"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,-25.0,2026,"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,-8757.0,2026,"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,-1513.0,2026,"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,-23316640.23,2026,"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,-217.0,2026,"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,-295.13,2026,"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,-22.13,2026,"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,-3469.09,2026,"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",90,447.89,2026,"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,-3290.0,2026,"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,-5.0,2026,"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,-2664.38,2026,"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,-38360.5,2026,"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,-35110.18,2026,"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,-2891148.58,2026,"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,-7029.79,2026,"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,-65.45,2026,"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,-1514.44,2026,"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,-3.0,2026,"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,-15857.82,2026,"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,-466.9,2026,"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,-691.77,2026,"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,-419.0,2026,"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,-504.81,2026,"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,-7451.09,2026,"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,-3.4,2026,"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,-1800.0,2026,"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,-388.58,2026,"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,-13158.84,2026,"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",800,11344.01,2026,"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,-411.63,2026,"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,-3.75,2026,"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,-510.0,2026,"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,-12250.65,2026,"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,-5136.1,2026,"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",90,9.75,2026,"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,-486.1,2026,"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,-147.75,2026,"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,-79992.04,2026,"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,-390.41,2026,"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,-1050.0,2026,"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,-647.51,2026,"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,-107006.73,2026,"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,-3790.0,2026,"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,-1693.0,2026,"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,-3.22,2026,"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,-172.0,2026,"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,-35.0,2026,"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,-4676647.14,2026,"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,-2345.0,2026,"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",90,2520.97,2026,"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,-54568.0,2026,"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,-615.0,2026,"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,-4514.65,2026,"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,-30.0,2026,"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,-1264.97,2026,"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,-1432528.46,2026,"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,-275.0,2026,"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,-5868.3,2026,"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,-98997.39,2026,"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,-794376.38,2026,"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,-219.0,2026,"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,-2.0,2026,"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,-478.62,2026,"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,-5205.29,2026,"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,-100.0,2026,"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,-2857.61,2026,"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,-6817.59,2026,"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,-240.0,2026,"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,-17689.59,2026,"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,-2500.0,2026,"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,-11850.0,2026,"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,-30.75,2026,"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,-2150.0,2026,"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,-21.0,2026,"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,-900.0,2026,"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,-357.5,2026,"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,-23254.14,2026,"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,-745.7,2026,"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,-855.0,2026,"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,-4120.14,2026,"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,-5272.08,2026,"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,-49.25,2026,"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,-1305.6,2026,"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,-48000.0,2026,"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,-280.0,2026,"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,-473476.65,2026,"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,-10333.18,2026,"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,-50.0,2026,"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,-129055.35,2026,"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,-1160.0,2026,"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,-3060.93,2026,"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,-21942.45,2026,"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,-9.35,2026,"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,-134.31,2026,"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",90,480.19,2026,"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,-213.42,2026,"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,-12897.21,2026,"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,-1566547.58,2026,"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,-28450.0,2026,"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,-14430.26,2026,"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,-3.0,2026,"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,-17.0,2026,"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,-50705.54,2026,"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,-13925.0,2026,"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,-18137.89,2026,"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,-320.0,2026,"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,-326.73,2026,"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,-175.0,2026,"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,-26.0,2026,"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,-198594.09,2026,"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,-210.0,2026,"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,-302.2,2026,"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,-32.79,2026,"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,-14629.54,2026,"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,-61.2,2026,"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,-87195.0,2026,"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,-288.0,2026,"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,-4891.82,2026,"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,-7772908.4,2026,"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,-192.5,2026,"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,-14393.71,2026,"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,-20.0,2026,"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,-30.0,2026,"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,-3600.0,2026,"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,-10680.0,2026,"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,-147.75,2026,"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,-150.0,2026,"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,-255.5,2026,"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,-21818.96,2026,"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,-30356.0,2026,"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,-49.25,2026,"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,-1339.47,2026,"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,-410.0,2026,"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,-260.0,2026,"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,-90.0,2026,"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,-2201.48,2026,"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,-1110.22,2026,"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,-3297.29,2026,"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,-1525.4,2026,"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,-1805.0,2026,"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,-25.0,2026,"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,-2439.0,2026,"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,-10150.0,2026,"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,-41039.71,2026,"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,-2590.0,2026,"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,-84.0,2026,"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,-9646.2,2026,"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,-429.19,2026,"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,-1380.0,2026,"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,-573.0,2026,"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,-100.0,2026,"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,-6.0,2026,"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,-850.64,2026,"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,-2432.1,2026,"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,-674.92,2026,"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,-100.0,2026,"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,-170.17,2026,"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,-500.0,2026,"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,-4943.04,2026,"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,-24.0,2026,"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,-178.18,2026,"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",800,3781.46,2026,"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,-108.5,2026,"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,-4.8,2026,"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,-3.6,2026,"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,-4024.42,2026,"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,-45815.2,2026,"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,-690965.56,2026,"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,-7136.09,2026,"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",500,50.0,2026,"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,-140.0,2026,"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,-80.0,2026,"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,-48.39,2026,"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,-10069.35,2026,"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,-499.91,2026,"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,-127119.54,2026,"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,-516618.44,2026,"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,-300.0,2026,"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,-50.0,2026,"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,-30200.0,2026,"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,-2743.52,2026,"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,-1025.0,2026,"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,-121.17,2026,"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,-17026.5,2026,"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,-633353.04,2026,"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,-280.0,2026,"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,-800.0,2026,"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,-2900.0,2026,"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,-0.91,2026,"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,-605.02,2026,"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,-98862.0,2026,"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,-3468.94,2026,"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,-2164.83,2026,"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,-140.0,2026,"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,-127.27,2026,"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,-150.0,2026,"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,-3060.0,2026,"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,-50.0,2026,"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,-20000.0,2026,"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,-2039.21,2026,"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,-205.34,2026,"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,-1422.91,2026,"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,-9200.24,2026,"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,-4961.38,2026,"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,-511.0,2026,"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",503,0.01,2026,"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,-188062.94,2026,"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,-70.0,2026,"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,-6919.12,2026,"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,-0.2,2026,"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,-150.0,2026,"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,-601.94,2026,"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,-100.0,2026,"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,-2200.0,2026,"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,-4.54,2026,"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,-750.0,2026,"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,-8017.2,2026,"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,-20.0,2026,"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,-1976.68,2026,"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,-754997.18,2026,"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,-18.9,2026,"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,-15274.0,2026,"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,-0.67,2026,"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,-413912.66,2026,"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,-41418.49,2026,"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,-10500.0,2026,"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,-3225.29,2026,"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,-675.5,2026,"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,-400.0,2026,"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,-93936.27,2026,"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,-1300.0,2026,"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,-9.7,2026,"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,-615.56,2026,"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,-11980.65,2026,"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,-62104.96,2026,"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,-300.0,2026,"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,-690.0,2026,"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",800,1009.32,2026,"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,-16460.0,2026,"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,-10380.41,2026,"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,-1277.5,2026,"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,-174270.0,2026,"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,-154162.74,2026,"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,-70552.39,2026,"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,-3780.07,2026,"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,-204.0,2026,"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,-39718.85,2026,"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,-16122.62,2026,"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,-140.0,2026,"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,-2165.55,2026,"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,-3.25,2026,"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,-1100.0,2026,"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,-4.0,2026,"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,-11.1,2026,"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,-590.95,2026,"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,-17.08,2026,"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,-10.0,2026,"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,-494.17,2026,"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,-295.13,2026,"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,-2267.25,2026,"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,-51.32,2026,"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,-127.27,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-730.24,2026,"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,-100.0,2026,"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,-328.78,2026,"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,-3992.24,2026,"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,-30.0,2026,"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,-555.0,2026,"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,-2350.41,2026,"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,-500.0,2026,"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,-1285403.35,2026,"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,-847.5,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-616.03,2026,"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,-3550.0,2026,"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,-3320.68,2026,"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,-100.0,2026,"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",800,404400.0,2026,"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,-357.5,2026,"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,-75.0,2026,"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,-225.0,2026,"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,-3926.12,2026,"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,-1692.43,2026,"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,-407.46,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-26290.43,2026,"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,-11.1,2026,"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,-80.56,2026,"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,-25.0,2026,"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,-19676.87,2026,"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,-1700.0,2026,"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,-1000.0,2026,"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,-3500.0,2026,"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,-10824.16,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-29289.15,2026,"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,-92.63,2026,"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,-50.0,2026,"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,-667.47,2026,"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,-10.67,2026,"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,-118738.47,2026,"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",800,3758.0,2026,"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,-32.92,2026,"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,-1450.0,2026,"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,-3115.94,2026,"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,-2351.5,2026,"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,-3514.35,2026,"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,-325.0,2026,"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,-1007.7,2026,"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,-13410.25,2026,"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,-253.96,2026,"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,-25.0,2026,"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,-32538.75,2026,"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,-171.33,2026,"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,-1990.66,2026,"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,-50.0,2026,"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,-280.44,2026,"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,-717.47,2026,"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,-131.51,2026,"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,-355871.27,2026,"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,-200.0,2026,"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,-3630.0,2026,"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,-200.0,2026,"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,-25.0,2026,"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",90,57636.44,2026,"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,-816.68,2026,"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,-180.0,2026,"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,-125.0,2026,"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,-2132.5,2026,"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,-50.0,2026,"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,-450.0,2026,"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,-60.0,2026,"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,-2861.0,2026,"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,-3817.37,2026,"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,-14596.41,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-3328.11,2026,"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,-443.93,2026,"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,-100.0,2026,"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,-825.0,2026,"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,-10937.53,2026,"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,-125.0,2026,"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,-51.2,2026,"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,-357.48,2026,"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,-550.0,2026,"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,-47.37,2026,"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,-50.0,2026,"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,-864.21,2026,"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,-100.0,2026,"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,-6652.5,2026,"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,-1017064.76,2026,"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,-885.1,2026,"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,-18.42,2026,"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,-2065.0,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-460.91,2026,"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,-108.75,2026,"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,-2373.66,2026,"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,-157.4,2026,"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,-3937.16,2026,"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",800,86454.66,2026,"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,-500.0,2026,"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,-2925.0,2026,"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,-700.0,2026,"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,-30.0,2026,"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,-320.0,2026,"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,-24380.0,2026,"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,-0.5,2026,"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",495,2750.0,2026,"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,-226500.0,2026,"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,-305960.9,2026,"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,-39039.0,2026,"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,-40.75,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-1868.14,2026,"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,-75.0,2026,"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,-113200.0,2026,"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,-2907.54,2026,"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,-1.29,2026,"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,-150.0,2026,"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,-71427.08,2026,"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,-3.0,2026,"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,-4533.11,2026,"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,-50.0,2026,"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,-1695.0,2026,"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,-4000.0,2026,"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,-75.0,2026,"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",800,0.0,2026,"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,-109.86,2026,"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,-192.5,2026,"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,-52947.5,2026,"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,-200.0,2026,"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,-350.0,2026,"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,-17714.64,2026,"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,-75.0,2026,"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,-10.67,2026,"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,-210.0,2026,"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,-1575.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-3531.16,2026,"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",50,2030.94,2026,"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,-100.0,2026,"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,-6.0,2026,"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,-1950.0,2026,"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,-75.0,2026,"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,-34671.24,2026,"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,-150.0,2026,"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,-8856.06,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-14210.64,2026,"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,-302627.1,2026,"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,-8880.31,2026,"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,-12.5,2026,"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,-10.0,2026,"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,-1517.0,2026,"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,-296684.13,2026,"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",800,17714.64,2026,"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,-150.0,2026,"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,-1000.0,2026,"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",502,693.85,2026,"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,-360.0,2026,"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,-269397.38,2026,"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,-25.0,2026,"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,-8511.01,2026,"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",500,12483.24,2026,"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,-1.86,2026,"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,-62048.42,2026,"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,-7497.0,2026,"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,-141.83,2026,"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,-480.15,2026,"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,-2000.0,2026,"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,-983.13,2026,"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",90,84582.93,2026,"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,-669.01,2026,"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",500,0.02,2026,"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,-18.9,2026,"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",495,0.0,2026,"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,-836.65,2026,"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,-122.0,2026,"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,-5.0,2026,"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,-4369.29,2026,"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",800,259355.93,2026,"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,-4549.62,2026,"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,-2175.0,2026,"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,-405.18,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-525.31,2026,"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,-50.0,2026,"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,-89.7,2026,"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,-525.0,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-52780.22,2026,"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,-122.99,2026,"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,-150.0,2026,"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,-860.0,2026,"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,-1385.21,2026,"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,-20.0,2026,"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,-320.0,2026,"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,-2182.25,2026,"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,-125.0,2026,"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,-392.35,2026,"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,-30583.69,2026,"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,-3285.0,2026,"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,-6.93,2026,"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,-17125.35,2026,"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,-2386.66,2026,"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,-1512.65,2026,"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,-164.88,2026,"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,-1766.95,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-403.08,2026,"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,-48.22,2026,"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,-1411.0,2026,"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,-220.0,2026,"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,-304.77,2026,"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,-30.0,2026,"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,-39.82,2026,"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,-85769.22,2026,"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,-26395.03,2026,"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,-275482.47,2026,"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,-88.75,2026,"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,-2130.0,2026,"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,-39.82,2026,"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,-50.0,2026,"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,-625.0,2026,"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,-1004.24,2026,"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,-1500.0,2026,"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,-62.69,2026,"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,-547.68,2026,"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,-160.18,2026,"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,-102919.74,2026,"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,-25.0,2026,"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,-14814.85,2026,"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,-51373.03,2026,"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,-5.51,2026,"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,-250.0,2026,"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,-11200.0,2026,"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,-2030.78,2026,"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,-1567.74,2026,"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,-4429.2,2026,"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,-1871.01,2026,"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,-325.0,2026,"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,-101055.31,2026,"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,-75.0,2026,"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,-300.0,2026,"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,-383.04,2026,"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,-50.0,2026,"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,-81.0,2026,"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,-91772.0,2026,"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,-50.0,2026,"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,-58.68,2026,"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,-608.01,2026,"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,-425.0,2026,"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,-150.0,2026,"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,-600.0,2026,"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,-3225.17,2026,"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,-4154.5,2026,"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,-525.0,2026,"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,-133.92,2026,"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,-71.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-20.0,2026,"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,-248.18,2026,"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",90,3507.83,2026,"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,-263.33,2026,"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,-19.78,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-1511.09,2026,"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,-50.0,2026,"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,-55624.65,2026,"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,-25.0,2026,"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,-240.0,2026,"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,-125.0,2026,"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,-168.8,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-21098.19,2026,"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,-144.59,2026,"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,-125.0,2026,"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,-100.0,2026,"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",495,525.0,2026,"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,-2661.03,2026,"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,-157.0,2026,"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,-80.0,2026,"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,-3543.25,2026,"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,-1925.0,2026,"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",800,20040.61,2026,"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",48,0.0,2026,"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,-296.0,2026,"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,-74.79,2026,"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,-31.32,2026,"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,-118.29,2026,"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,-411.0,2026,"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",50,0.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-2070.37,2026,"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,-594.94,2026,"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,-1600.0,2026,"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",50,0.0,2026,"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,-285.12,2026,"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,-450.0,2026,"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,-435.98,2026,"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,-15.0,2026,"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,-1434.86,2026,"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,-20.0,2026,"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,-825.0,2026,"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,-10.0,2026,"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,-94.26,2026,"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,-297.53,2026,"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,-99742.73,2026,"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,-69.44,2026,"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,-117.69,2026,"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,-15.0,2026,"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,-75.0,2026,"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,-47.0,2026,"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",265,0.0,2026,"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,-82467.85,2026,"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",50,0.0,2026,"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",48,0.0,2026,"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,-25.0,2026,"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",50,0.0,2026,"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,-0.48,2026,"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,-5800.0,2026,"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,-296.05,2026,"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",50,0.0,2026,"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,-300.0,2026,"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,-15735.0,2026,"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,-142.5,2026,"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,-513.5,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-57.0,2026,"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,-75.0,2026,"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,-35489.64,2026,"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,-15.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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",50,0.0,2026,"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,-2325.0,2026,"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",495,2324.63,2026,"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,-7384.54,2026,"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,-170.0,2026,"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,-149511.75,2026,"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,-1050.0,2026,"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,-40.0,2026,"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,-20138.8,2026,"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",50,0.0,2026,"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",50,0.0,2026,"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,-175.0,2026,"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,-850.0,2026,"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,-898.51,2026,"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,-1.5,2026,"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,-75.0,2026,"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,-8687.36,2026,"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,-100.0,2026,"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,-550.0,2026,"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,-370.0,2026,"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",50,0.0,2026,"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,-500.0,2026,"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,-117.8,2026,"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,-4641.0,2026,"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",48,0.0,2026,"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,-676.26,2026,"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,-18.86,2026,"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,-50.0,2026,"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",48,0.0,2026,"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",50,0.0,2026,"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,-28.5,2026,"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",50,159.32,2026,"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,-70.12,2026,"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",50,0.0,2026,"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,-1.0,2026,"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,-1637443.11,2026,"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,-3700.0,2026,"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,-1039.58,2026,"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,-750.0,2026,"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,-50.0,2026,"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,-873.4,2026,"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,-125.0,2026,"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,-454.49,2026,"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",50,0.0,2026,"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,-220.61,2026,"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",50,0.0,2026,"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,-10.0,2026,"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,-125.0,2026,"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,-959.58,2026,"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",495,1350.0,2026,"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",50,0.0,2026,"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,-135.0,2026,"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,-350.45,2026,"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",50,0.0,2026,"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,-1257.53,2026,"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,-225.0,2026,"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,-46.6,2026,"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,-190.21,2026,"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",48,0.0,2026,"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,-111709.35,2026,"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",50,0.0,2026,"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,-50.0,2026,"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,-1760.68,2026,"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,-750.0,2026,"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,-155574.8,2026,"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,-2167447.55,2026,"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,-67.83,2026,"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,-1.17,2026,"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,-21624.0,2026,"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,-126.93,2026,"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,-159179.69,2026,"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,-75.0,2026,"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",48,0.0,2026,"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,-185.62,2026,"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,-1913.31,2026,"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,-1600.0,2026,"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,-8.32,2026,"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",50,0.0,2026,"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,-4888740.54,2026,"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",50,0.0,2026,"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,-941.1,2026,"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,-2.0,2026,"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",50,0.0,2026,"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,-25.0,2026,"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,-389.23,2026,"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,-17750.0,2026,"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,-38.19,2026,"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,-10734.48,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-325.0,2026,"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,-6459.23,2026,"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,-190.71,2026,"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",500,8328.0,2026,"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,-41800.0,2026,"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,-483.81,2026,"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,-25.0,2026,"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",48,0.0,2026,"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,-73.62,2026,"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,-5240.44,2026,"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,-25.0,2026,"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",50,0.0,2026,"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,-50.0,2026,"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",50,0.0,2026,"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,-130.0,2026,"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,-25.0,2026,"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,-411.66,2026,"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,-34.0,2026,"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,-1854.57,2026,"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,-668.74,2026,"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,-20.0,2026,"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,-77000.0,2026,"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,-75.0,2026,"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,-1580.8,2026,"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,-630.0,2026,"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,-1200.0,2026,"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,-798.62,2026,"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,-200.0,2026,"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,-46.75,2026,"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,-231.35,2026,"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,-423737.34,2026,"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",495,0.0,2026,"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,-680.0,2026,"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",48,0.0,2026,"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,-1500.0,2026,"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,-340.0,2026,"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",50,0.0,2026,"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,-25.0,2026,"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,-317.91,2026,"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,-7820.44,2026,"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,-577.83,2026,"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,-207.13,2026,"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,-34.23,2026,"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,-475.0,2026,"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,-175.0,2026,"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",800,6680.41,2026,"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,-287.1,2026,"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,-1150.0,2026,"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,-82717.1,2026,"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",495,0.0,2026,"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,-50.0,2026,"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,-5306.25,2026,"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,-511046.89,2026,"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",48,0.0,2026,"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",50,0.0,2026,"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",48,0.0,2026,"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,-2800.0,2026,"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,-63.57,2026,"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,-2657.1,2026,"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,-3360.0,2026,"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,-50.0,2026,"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",800,11.51,2026,"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,-125.0,2026,"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,-5700.0,2026,"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,-75.0,2026,"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,-300.0,2026,"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",50,0.0,2026,"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",50,0.0,2026,"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,-50.0,2026,"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,-119371.97,2026,"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,-66270.81,2026,"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,-16255.68,2026,"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,-75.0,2026,"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,-75.0,2026,"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",90,0.0,2026,"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,-7853.39,2026,"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,-30716.47,2026,"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,-125.0,2026,"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",48,0.0,2026,"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,-25.0,2026,"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,-111.21,2026,"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,-249.0,2026,"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,-575.0,2026,"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,-250.0,2026,"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,-117.6,2026,"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,-415.0,2026,"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",48,0.0,2026,"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,-25.0,2026,"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,-700.0,2026,"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,-48.16,2026,"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,-2450.0,2026,"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,-150.0,2026,"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,-205.0,2026,"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,-343.71,2026,"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",48,0.0,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-1867.5,2026,"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,-75.0,2026,"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,-195.6,2026,"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,-10.0,2026,"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,-30.0,2026,"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",50,0.0,2026,"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",800,0.62,2026,"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,-1191.57,2026,"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,-772.47,2026,"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,-821.0,2026,"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,-6565.71,2026,"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,-50.0,2026,"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",50,0.0,2026,"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,-100.0,2026,"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",495,0.0,2026,"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,-34.23,2026,"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,-751.2,2026,"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,-19.47,2026,"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,-297.16,2026,"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,-175.0,2026,"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",48,0.0,2026,"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,-7290.2,2026,"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",50,0.0,2026,"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,-75.0,2026,"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,-915.14,2026,"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,-183.93,2026,"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,-1.32,2026,"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,-650.0,2026,"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,-125.0,2026,"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,-400.0,2026,"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",50,0.0,2026,"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,-150.0,2026,"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",50,15.16,2026,"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,-4250.0,2026,"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,-250.0,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-14980.0,2026,"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,-106.0,2026,"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,-3.4,2026,"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",50,0.0,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-200.0,2026,"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,-7146.52,2026,"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",48,0.0,2026,"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",50,0.0,2026,"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,-3135.0,2026,"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,-35.49,2026,"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,-5602.0,2026,"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",90,22.05,2026,"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,-336.15,2026,"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,-152.13,2026,"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,-130.37,2026,"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,-424.72,2026,"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",800,48.63,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-2659.27,2026,"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,-50.0,2026,"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,-159179.69,2026,"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,-2150.0,2026,"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,-150.0,2026,"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,-75.0,2026,"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",90,4453.61,2026,"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,-400.0,2026,"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",50,0.0,2026,"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",50,0.0,2026,"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",50,0.0,2026,"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,-500.0,2026,"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,-50.0,2026,"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,-380.58,2026,"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,-460.94,2026,"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,-79.89,2026,"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",410,10.05,2026,"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,-68339.8,2026,"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,-5.95,2026,"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,-200.0,2026,"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,-2550.0,2026,"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,-200.0,2026,"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,-10690.53,2026,"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,-50.0,2026,"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,-84.74,2026,"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,-150.0,2026,"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,-272.42,2026,"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,-905.87,2026,"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,-440.0,2026,"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,-11640.0,2026,"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,-750.0,2026,"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,-250.0,2026,"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,-49584.0,2026,"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,-50.0,2026,"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,-125.0,2026,"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,-25.0,2026,"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",50,0.0,2026,"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,-1000.0,2026,"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",50,0.0,2026,"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,-2341.87,2026,"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",48,0.0,2026,"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,-25.0,2026,"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,-205.0,2026,"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,-4203.93,2026,"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,-533.05,2026,"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,-13801.11,2026,"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,-712.7,2026,"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",50,0.0,2026,"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,-4559.57,2026,"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,-50.0,2026,"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,-48.39,2026,"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,-9949.4,2026,"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,-1816.99,2026,"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,-40.56,2026,"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,-1212.15,2026,"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",800,0.0,2026,"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,-85.0,2026,"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",50,0.0,2026,"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,-652.0,2026,"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,-115000.0,2026,"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,-6263.3,2026,"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,-50.0,2026,"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,-171.0,2026,"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,-31.68,2026,"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,-3120.0,2026,"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,-3600.0,2026,"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,-383.18,2026,"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",800,863.32,2026,"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,-200.0,2026,"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,-27.0,2026,"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,-3508.29,2026,"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,-925.0,2026,"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,-380.0,2026,"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,-1900.0,2026,"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",300,0.0,2026,"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,-2405.77,2026,"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,-411.06,2026,"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,-75.0,2026,"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,-281.34,2026,"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,-500.0,2026,"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,-5.57,2026,"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,-84.0,2026,"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,-14.99,2026,"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,-75.15,2026,"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,-1004.0,2026,"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,-4187.9,2026,"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,-3.0,2026,"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,-240.0,2026,"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",501,4452.18,2026,"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,-371.45,2026,"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,-9325.56,2026,"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,-0.35,2026,"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,-274.0,2026,"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,-31355.0,2026,"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,-550.0,2026,"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,-2617.31,2026,"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,-110.0,2026,"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,-67500.0,2026,"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,-1063970.27,2026,"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,-208327.81,2026,"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,-3205.0,2026,"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,-5000.0,2026,"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,-425.0,2026,"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,-290.79,2026,"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,-6514.2,2026,"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,-100134.8,2026,"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,-10234.2,2026,"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",495,0.0,2026,"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,-1533.6,2026,"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,-4261.85,2026,"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,-6557.06,2026,"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,-900.0,2026,"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,-48.35,2026,"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,-2653.84,2026,"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,-336.0,2026,"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,-5472.56,2026,"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,-467.0,2026,"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,-0.67,2026,"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,-3153.24,2026,"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,-768.16,2026,"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",495,10773.86,2026,"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,-54050.0,2026,"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,-544.0,2026,"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",405,976.64,2026,"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,-802.05,2026,"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,-400.0,2026,"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,-622.62,2026,"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,-1015.0,2026,"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,-4618.03,2026,"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,-57.78,2026,"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",510,346400.59,2026,"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,-818.36,2026,"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,-18.5,2026,"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,-4.54,2026,"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,-15.0,2026,"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,-1692.39,2026,"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,-350.54,2026,"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,-100.0,2026,"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,-33.88,2026,"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,-9260.12,2026,"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",90,10.29,2026,"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",90,168.87,2026,"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",497,13715.2,2026,"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,-15330.03,2026,"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",495,1960.53,2026,"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,-510.0,2026,"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,-6546.79,2026,"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,-34535.0,2026,"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,-1683.0,2026,"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,-200.0,2026,"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,-60.0,2026,"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,-2317.78,2026,"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,-402.68,2026,"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,-1182.19,2026,"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,-16680.4,2026,"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,-1048.0,2026,"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,-83.4,2026,"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,-235552.26,2026,"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,-1350.0,2026,"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,-9951.0,2026,"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,-336180.0,2026,"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,-14466.37,2026,"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,-10.0,2026,"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,-201.14,2026,"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,-555.0,2026,"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,-3795.0,2026,"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,-227.5,2026,"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,-49.99,2026,"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,-25633.99,2026,"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,-1001.74,2026,"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,-9325.55,2026,"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,-530.0,2026,"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,-16958.02,2026,"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,-890.28,2026,"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,-36.3,2026,"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,-3250.0,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-1400.0,2026,"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,-232.0,2026,"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,-53398.2,2026,"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,-197.42,2026,"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,-5753.1,2026,"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,-9855.85,2026,"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,-300.0,2026,"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,-323.88,2026,"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,-265.44,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-2.48,2026,"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,-13715.2,2026,"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,-865.0,2026,"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,-5475.0,2026,"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,-17910.0,2026,"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,-49071.18,2026,"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,-5.0,2026,"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,-54208.0,2026,"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,-30.0,2026,"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,-46561.86,2026,"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",495,0.0,2026,"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,-170.0,2026,"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,-10000.0,2026,"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",800,24668.52,2026,"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,-95064.2,2026,"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,-73787.28,2026,"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,-2504.22,2026,"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",495,0.0,2026,"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,-5971.46,2026,"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,-5.0,2026,"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,-2350.0,2026,"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,-13723.08,2026,"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,-2140.0,2026,"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,-4043.94,2026,"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,-217.0,2026,"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,-1780.0,2026,"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,-14.0,2026,"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,-11739.8,2026,"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,-1050.0,2026,"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,-123.59,2026,"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",500,92690.61,2026,"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,-1669.16,2026,"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,-147.75,2026,"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,-4568.75,2026,"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,-7206.88,2026,"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,-52.37,2026,"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,-51842.45,2026,"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,-1760.0,2026,"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,-32.01,2026,"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,-261.0,2026,"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,-380.55,2026,"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,-60205.37,2026,"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,-15291.55,2026,"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,-160.0,2026,"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,-42.06,2026,"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,-4.85,2026,"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,-64.66,2026,"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,-1060112.93,2026,"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,-24672.0,2026,"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",300,0.0,2026,"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,-329.57,2026,"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,-50.0,2026,"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,-28.23,2026,"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,-313943.98,2026,"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,-3100.0,2026,"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,-300.0,2026,"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,-1539.99,2026,"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",495,30.0,2026,"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,-52.5,2026,"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,-1226.89,2026,"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",800,8223.09,2026,"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,-613.5,2026,"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,-361.67,2026,"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,-261.09,2026,"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,-43841.31,2026,"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,-812.09,2026,"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,-40.0,2026,"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,-916.02,2026,"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",50,1045.26,2026,"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,-4024.07,2026,"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,-2290.0,2026,"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,-106.62,2026,"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,-2825.0,2026,"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,-1550.0,2026,"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",500,1767.34,2026,"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,-7500.0,2026,"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,-4558.5,2026,"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,-54.43,2026,"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,-1273.02,2026,"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",503,49648054.23,2026,"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,-0.34,2026,"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,-340812.22,2026,"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,-2.27,2026,"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,-90680.03,2026,"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,-789.86,2026,"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,-870.0,2026,"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,-90.75,2026,"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,-80.0,2026,"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,-14240.15,2026,"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,-55.0,2026,"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,-297.78,2026,"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,-236189.66,2026,"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,-21534.68,2026,"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,-1420271.0,2026,"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,-493447.0,2026,"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,-75.0,2026,"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,-1885.0,2026,"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,-1059.5,2026,"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,-135.0,2026,"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,-523.12,2026,"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,-75.15,2026,"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,-6714.75,2026,"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,-36.42,2026,"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,-14.0,2026,"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,-148.41,2026,"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,-589.56,2026,"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,-2191.33,2026,"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,-663.5,2026,"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,-437.5,2026,"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,-10901.74,2026,"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,-292.84,2026,"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,-244.6,2026,"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,-140460.5,2026,"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,-1522.7,2026,"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,-51486.25,2026,"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,-422.5,2026,"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,-870254.8,2026,"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,-470.0,2026,"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,-36829.0,2026,"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",90,94845.86,2026,"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,-30.0,2026,"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,-496755.37,2026,"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,-48000.0,2026,"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,-6605.0,2026,"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,-5794.42,2026,"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,-32760.0,2026,"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,-540.0,2026,"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,-0.46,2026,"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,-42.0,2026,"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,-4305.7,2026,"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,-1947.5,2026,"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,-1577.37,2026,"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,-115.87,2026,"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,-500.75,2026,"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,-7941.48,2026,"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,-169406.32,2026,"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,-11830.86,2026,"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,-1276.0,2026,"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,-501.81,2026,"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,-480.0,2026,"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,-1530.0,2026,"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,-2200.0,2026,"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,-763.57,2026,"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,-8525.0,2026,"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,-63.0,2026,"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,-11436.04,2026,"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,-520.0,2026,"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,-164.56,2026,"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",50,42.86,2026,"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,-715.0,2026,"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,-11300.0,2026,"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,-76.0,2026,"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,-9717.13,2026,"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,-465.32,2026,"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,-50.0,2026,"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",498,280.85,2026,"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,-741.21,2026,"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,-2323.77,2026,"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,-66.0,2026,"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,-895.0,2026,"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,-174.0,2026,"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,-313.05,2026,"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,-119.12,2026,"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,-6717.07,2026,"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,-14.5,2026,"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,-4343.97,2026,"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,-19.79,2026,"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,-1543.42,2026,"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,-2080.0,2026,"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,-89.13,2026,"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,-20.4,2026,"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",300,0.0,2026,"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,-279.56,2026,"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,-175.0,2026,"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,-3653.5,2026,"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,-384.11,2026,"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,-847.0,2026,"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,-27266.07,2026,"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,-30.0,2026,"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,-0.09,2026,"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",800,951.58,2026,"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,-7.45,2026,"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,-11632.5,2026,"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,-1169934.12,2026,"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,-133.92,2026,"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,-200.0,2026,"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,-1249.78,2026,"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,-70.0,2026,"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,-5150.52,2026,"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,-44819.09,2026,"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,-84.6,2026,"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,-675.57,2026,"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",800,0.44,2026,"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,-354284.5,2026,"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,-165.0,2026,"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,-1240.0,2026,"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,-4404.26,2026,"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,-50.0,2026,"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,-6246.47,2026,"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,-5.89,2026,"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,-1142.41,2026,"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,-170.07,2026,"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,-30001.65,2026,"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,-4585.0,2026,"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",300,0.0,2026,"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,-1617001.21,2026,"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,-19810.92,2026,"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,-435338.95,2026,"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,-100.0,2026,"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,-70.0,2026,"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,-140.75,2026,"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,-667.7,2026,"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",90,60261.72,2026,"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,-1830.0,2026,"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,-60.0,2026,"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,-765.0,2026,"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,-2900.0,2026,"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,-7954.07,2026,"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,-424.49,2026,"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,-218.75,2026,"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,-4625.0,2026,"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,-10.0,2026,"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,-4020.0,2026,"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,-842.37,2026,"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,-200.0,2026,"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,-110.0,2026,"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",495,470.43,2026,"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,-0.08,2026,"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",90,53164.56,2026,"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,-1703.63,2026,"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,-0.71,2026,"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,-675.0,2026,"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,-1850.0,2026,"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",500,2874.0,2026,"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,-4025.0,2026,"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,-102.0,2026,"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,-370.0,2026,"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,-32.01,2026,"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,-1900.0,2026,"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,-3767.9,2026,"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,-420.0,2026,"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,-450.0,2026,"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,-29.7,2026,"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,-101.97,2026,"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,-497.97,2026,"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,-1793.82,2026,"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,-70575.79,2026,"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,-4404.27,2026,"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,-483746.07,2026,"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,-13.06,2026,"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,-279.24,2026,"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",72,10.65,2026,"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,-210.0,2026,"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,-650.0,2026,"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,-63011.84,2026,"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,-2642.5,2026,"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,-975.0,2026,"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,-109.86,2026,"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,-854.38,2026,"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",405,3353554.26,2026,"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,-203.0,2026,"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,-1459.44,2026,"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,-1080.0,2026,"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,-617782.46,2026,"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",800,4059.43,2026,"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,-3464.9,2026,"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,-4.55,2026,"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,-884.43,2026,"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,-1274.0,2026,"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,-3527.5,2026,"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,-359.35,2026,"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,-40.0,2026,"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,-8.0,2026,"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",495,525.0,2026,"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,-353.82,2026,"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,-107.72,2026,"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,-1667.13,2026,"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",90,96482.76,2026,"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,-215.0,2026,"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,-157.5,2026,"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,-993.0,2026,"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,-822.2,2026,"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,-26767.82,2026,"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,-1408.49,2026,"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,-7000.0,2026,"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",800,0.0,2026,"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,-22451172.9,2026,"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,-300.0,2026,"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,-275.0,2026,"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,-1325.9,2026,"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,-4690.39,2026,"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,-49642443.01,2026,"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,-19.51,2026,"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,-50.0,2026,"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,-5454.0,2026,"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,-1287.0,2026,"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,-181.82,2026,"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,-11194.57,2026,"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,-3917.77,2026,"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,-31377.0,2026,"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,-483.21,2026,"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,-2336.0,2026,"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,-15.0,2026,"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,-30.0,2026,"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,-105.0,2026,"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,-120.0,2026,"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,-8.5,2026,"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,-200.0,2026,"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,-173.27,2026,"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,-716.0,2026,"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,-147.5,2026,"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,-12.0,2026,"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,-250.0,2026,"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,-33.88,2026,"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,-0.91,2026,"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,-168298.81,2026,"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",90,5482.06,2026,"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,-1317.93,2026,"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,-2649.86,2026,"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,-6660.0,2026,"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,-705.0,2026,"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,-1.2,2026,"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,-360.09,2026,"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,-15.96,2026,"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,-49.25,2026,"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,-85.87,2026,"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,-245.86,2026,"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,-14.72,2026,"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,-1227.0,2026,"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,-125.0,2026,"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,-733.7,2026,"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,-4856.52,2026,"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,-14250.0,2026,"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,-1283.61,2026,"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",495,2137.5,2026,"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,-57.54,2026,"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,-150460.0,2026,"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,-170.0,2026,"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,-739.18,2026,"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,-84.6,2026,"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,-9.7,2026,"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",495,100.0,2026,"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,-29.72,2026,"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,-600.0,2026,"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,-136854.0,2026,"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,-1093.76,2026,"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,-191380.72,2026,"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,-8757.29,2026,"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,-29455.2,2026,"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,-570.0,2026,"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,-1243.27,2026,"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,-1000.0,2026,"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,-0.35,2026,"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,-573.61,2026,"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,-238.67,2026,"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,-1157.16,2026,"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,-7493.62,2026,"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,-6274.0,2026,"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,-260.28,2026,"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,-2136.73,2026,"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,-100.0,2026,"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,-593.4,2026,"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,-13932.94,2026,"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,-78747.94,2026,"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,-120.0,2026,"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",495,0.0,2026,"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,-88.4,2026,"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,-2747.31,2026,"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,-754.97,2026,"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,-2741.0,2026,"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,-539.97,2026,"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,-28332.78,2026,"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,-20575.68,2026,"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,-2500.0,2026,"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,-6850.06,2026,"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,-10.0,2026,"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,-1647347.01,2026,"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,-2407219.96,2026,"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,-47464.92,2026,"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,-17593.0,2026,"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,-10.0,2026,"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,-16305.0,2026,"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,-20049.85,2026,"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,-6419171.75,2026,"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,-2443.01,2026,"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,-408115.08,2026,"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,-134646.24,2026,"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,-1986.84,2026,"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,-100.0,2026,"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,-74.55,2026,"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,-860.0,2026,"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,-114.23,2026,"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,-150.0,2026,"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,-20.0,2026,"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,-180.0,2026,"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,-100.0,2026,"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,-2699.52,2026,"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,-644.51,2026,"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,-5.0,2026,"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,-29511.49,2026,"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,-170.0,2026,"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,-503.0,2026,"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,-7331.25,2026,"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,-373.44,2026,"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,-60.0,2026,"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,-638.0,2026,"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,-50.0,2026,"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,-1600.0,2026,"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,-42425.69,2026,"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,-257.5,2026,"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,-135.0,2026,"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,-135.51,2026,"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,-359.16,2026,"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,-70755.99,2026,"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,-465702.17,2026,"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,-12.69,2026,"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,-22911334.5,2026,"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,-173.25,2026,"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,-45017.0,2026,"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,-8056.28,2026,"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,-22362.66,2026,"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,-2950.0,2026,"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,-9226.0,2026,"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,-3240.0,2026,"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,-46192.43,2026,"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,-50.0,2026,"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,-23534.13,2026,"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,-380.0,2026,"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,-45.0,2026,"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,-162670.04,2026,"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,-22242.96,2026,"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,-3240.27,2026,"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,-10.0,2026,"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,-146052.72,2026,"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,-366.0,2026,"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,-14672.04,2026,"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,-17478.3,2026,"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,-13963.45,2026,"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,-32.71,2026,"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,-8.0,2026,"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",90,7319.43,2026,"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,-25.0,2026,"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,-25132.05,2026,"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,-15499.73,2026,"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,-125.0,2026,"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,-89616.42,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-1.36,2026,"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,-600.0,2026,"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,-1950.0,2026,"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,-7366.83,2026,"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,-10850.0,2026,"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,-17036.14,2026,"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,-21036.02,2026,"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,-7645277.27,2026,"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,-7932.46,2026,"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,-12565.29,2026,"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,-1833.47,2026,"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,-50.0,2026,"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,-49000.0,2026,"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,-505111.75,2026,"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,-350.0,2026,"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,-31018.0,2026,"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,-80.0,2026,"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,-7.99,2026,"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,-11985.47,2026,"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,-565.0,2026,"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,-30.0,2026,"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,-1417.0,2026,"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,-23915.85,2026,"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,-250.0,2026,"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,-136.0,2026,"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,-374091.99,2026,"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,-8876.74,2026,"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,-10.2,2026,"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,-2622.03,2026,"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,-357.5,2026,"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,-21612.0,2026,"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,-1000.0,2026,"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,-6.0,2026,"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,-802915.08,2026,"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,-54346.44,2026,"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,-192.5,2026,"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,-16695.5,2026,"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,-4436.37,2026,"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,-612.45,2026,"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,-7.5,2026,"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,-47888.1,2026,"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,-56.07,2026,"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,-11400.0,2026,"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,-25489.91,2026,"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,-45514.48,2026,"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,-3295.0,2026,"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,-3910.0,2026,"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,-2672122.05,2026,"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,-1400.0,2026,"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,-3273.64,2026,"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,-182.7,2026,"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,-200.0,2026,"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,-170.0,2026,"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,-235.0,2026,"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,-9099.81,2026,"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,-146783.47,2026,"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,-1690.0,2026,"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,-2.27,2026,"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,-50.0,2026,"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,-1658.0,2026,"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,-31.18,2026,"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",495,0.0,2026,"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,-2872.74,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-323645.64,2026,"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,-690.27,2026,"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,-604714.94,2026,"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,-8587.42,2026,"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,-870.0,2026,"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,-2074449.65,2026,"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,-3000.0,2026,"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",495,6100.0,2026,"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,-15300.0,2026,"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,-4918.14,2026,"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,-38854.63,2026,"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,-163.16,2026,"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",495,200.0,2026,"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,-1690.0,2026,"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,-155.01,2026,"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",495,0.0,2026,"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,-341.27,2026,"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,-21417.75,2026,"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,-852.0,2026,"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,-182.26,2026,"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,-503803.59,2026,"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,-28.0,2026,"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,-1836460.74,2026,"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,-652.5,2026,"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,-1900.0,2026,"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,-5230.12,2026,"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,-5810.0,2026,"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,-179.29,2026,"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",405,300.0,2026,"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,-3525.0,2026,"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,-2700.0,2026,"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,-11109.02,2026,"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,-3365.47,2026,"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,-833.0,2026,"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,-80.0,2026,"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,-66516.2,2026,"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,-25730.0,2026,"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,-11970.39,2026,"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,-16.49,2026,"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,-560.0,2026,"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",495,50.0,2026,"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,-866.25,2026,"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,-8.58,2026,"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,-2790.05,2026,"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,-900.0,2026,"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,-1.52,2026,"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,-25132.06,2026,"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,-18852.59,2026,"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",800,2492.28,2026,"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,-6.06,2026,"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,-400.0,2026,"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,-92718132.12,2026,"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,-612172.62,2026,"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,-179.29,2026,"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,-511559.04,2026,"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,-40.0,2026,"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,-819.0,2026,"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,-46775.0,2026,"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,-66.6,2026,"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,-10.87,2026,"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,-144.22,2026,"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,-4440.0,2026,"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,-90.0,2026,"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,-890.0,2026,"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,-15960.46,2026,"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,-3788.97,2026,"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,-10127.94,2026,"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,-50.0,2026,"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,-1835.0,2026,"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,-250.0,2026,"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,-5279.67,2026,"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,-4160.0,2026,"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,-0.46,2026,"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,-173.75,2026,"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,-4.8,2026,"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,-2.11,2026,"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,-49129.37,2026,"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,-975.0,2026,"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,-8241.21,2026,"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,-43000.0,2026,"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,-155.91,2026,"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,-160.0,2026,"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,-4.85,2026,"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,-12265.0,2026,"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,-248.27,2026,"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,-0.34,2026,"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,-16000.0,2026,"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,-1425.06,2026,"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,-10978.85,2026,"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,-79667.38,2026,"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,-23.07,2026,"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,-32600.0,2026,"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,-101117.81,2026,"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,-1700.0,2026,"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,-1.16,2026,"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,-2110.65,2026,"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,-245.17,2026,"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,-12.11,2026,"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,-27.08,2026,"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,-12.11,2026,"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,-20499.0,2026,"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,-14887.19,2026,"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,-150.0,2026,"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,-11916.83,2026,"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,-346.5,2026,"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,-4429.0,2026,"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",495,0.0,2026,"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,-113.4,2026,"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,-2.25,2026,"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,-437.68,2026,"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,-565177.35,2026,"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,-74722.04,2026,"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,-10.0,2026,"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,-56.0,2026,"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,-26.25,2026,"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,-4273.0,2026,"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,-650.0,2026,"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,-500.0,2026,"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,-1.0,2026,"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,-360.03,2026,"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,-36678.06,2026,"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,-200.0,2026,"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,-1280.0,2026,"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,-247.18,2026,"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,-10560.0,2026,"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,-2250.0,2026,"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,-13377.9,2026,"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,-867976.05,2026,"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,-50.0,2026,"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,-1805.0,2026,"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,-450.0,2026,"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,-600.0,2026,"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",90,10699.16,2026,"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,-5700.0,2026,"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,-184.33,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-74529.0,2026,"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,-6.18,2026,"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,-25.67,2026,"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,-7300.0,2026,"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,-15204.28,2026,"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,-200.0,2026,"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,-60.0,2026,"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,-88858.09,2026,"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,-101948.0,2026,"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,-300.0,2026,"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,-53855.24,2026,"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,-250.0,2026,"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,-40.62,2026,"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,-350.0,2026,"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,-525.0,2026,"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,-1.37,2026,"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,-1151.79,2026,"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,-159.67,2026,"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,-125.0,2026,"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,-690510.0,2026,"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,-4000.0,2026,"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,-50.0,2026,"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,-275.0,2026,"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,-2546.07,2026,"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,-698.47,2026,"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,-500.0,2026,"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,-48.62,2026,"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,-1790.97,2026,"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,-10780.0,2026,"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,-654.83,2026,"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",495,0.0,2026,"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,-3.13,2026,"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,-130.07,2026,"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,-275.0,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-475.0,2026,"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,-250.0,2026,"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,-75.0,2026,"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,-4744.0,2026,"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,-115839.37,2026,"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,-875.0,2026,"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,-212.89,2026,"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,-275.0,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-10195.84,2026,"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,-265.76,2026,"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,-9770.0,2026,"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,-35.56,2026,"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,-173.39,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-4269.39,2026,"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,-1250.0,2026,"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,-307.01,2026,"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,-356.0,2026,"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,-19332.09,2026,"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,-30.0,2026,"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,-88.08,2026,"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,-915.0,2026,"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",495,803.33,2026,"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,-157.74,2026,"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,-114562.5,2026,"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,-1.06,2026,"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,-35735.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-1359.3,2026,"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,-12986.2,2026,"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,-258.99,2026,"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,-20.0,2026,"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,-200.0,2026,"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",500,57692.68,2026,"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,-2708.0,2026,"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,-391.94,2026,"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,-3882.34,2026,"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,-25.0,2026,"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,-27.77,2026,"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,-320.92,2026,"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,-200.0,2026,"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,-30.0,2026,"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,-941.41,2026,"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,-5556.0,2026,"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,-650.0,2026,"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,-13375.0,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-275.0,2026,"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,-26250.0,2026,"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,-75.0,2026,"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,-600.0,2026,"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,-15650.0,2026,"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,-900.0,2026,"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,-1913.57,2026,"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,-300.0,2026,"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,-481.27,2026,"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,-200.0,2026,"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,-140.0,2026,"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,-15.0,2026,"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,-60.0,2026,"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,-120251.07,2026,"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,-13572.22,2026,"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,-8452.67,2026,"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,-1710.52,2026,"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,-1091.78,2026,"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,-520.0,2026,"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,-3450.0,2026,"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,-92107.56,2026,"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,-5150.0,2026,"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,-60.0,2026,"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,-400.0,2026,"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,-12350.0,2026,"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,-475.0,2026,"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,-725.0,2026,"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,-302305.5,2026,"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,-250.0,2026,"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,-425.0,2026,"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,-975.0,2026,"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,-400.0,2026,"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,-199822.66,2026,"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,-230.04,2026,"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,-200.0,2026,"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,-16052.0,2026,"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,-1521.0,2026,"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,-2001.0,2026,"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,-150.0,2026,"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,-324787.67,2026,"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,-381.48,2026,"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,-200.0,2026,"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,-0.29,2026,"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,-32.8,2026,"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,-3199.0,2026,"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,-6547.0,2026,"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,-1840.0,2026,"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,-540.0,2026,"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,-126.0,2026,"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,-2095.33,2026,"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,-159.67,2026,"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,-550.0,2026,"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,-520.0,2026,"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,-1825.0,2026,"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,-54.81,2026,"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,-375.0,2026,"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,-1000.0,2026,"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,-380.0,2026,"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,-225.0,2026,"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,-2525.0,2026,"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,-3800.0,2026,"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,-168.51,2026,"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,-6.81,2026,"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,-50.0,2026,"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,-35.56,2026,"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,-187.74,2026,"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,-75.0,2026,"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,-12.88,2026,"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,-550.0,2026,"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,-6475.0,2026,"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,-650.0,2026,"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,-625.0,2026,"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,-599127.03,2026,"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,-250.0,2026,"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,-15151.2,2026,"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,-820.0,2026,"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,-44788.4,2026,"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,-275.0,2026,"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,-850.0,2026,"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,-93646.85,2026,"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,-25.0,2026,"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,-680.0,2026,"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,-275.0,2026,"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,-3575.0,2026,"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,-525.0,2026,"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,-250.0,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-4.95,2026,"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,-37172884.36,2026,"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,-19509.89,2026,"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,-25.0,2026,"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,-361.01,2026,"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,-250.0,2026,"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,-27488.0,2026,"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,-979.85,2026,"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,-1150.0,2026,"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,-10.5,2026,"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,-900.0,2026,"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,-25595.21,2026,"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,-9.66,2026,"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,-193.96,2026,"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,-1612.07,2026,"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,-10306.03,2026,"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,-70.0,2026,"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,-725.0,2026,"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,-20.0,2026,"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,-295.0,2026,"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,-400.0,2026,"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,-124.0,2026,"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,-150.0,2026,"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,-2450.0,2026,"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,-1500.0,2026,"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,-25.0,2026,"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,-200.0,2026,"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,-13.27,2026,"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,-1030340.0,2026,"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,-18.0,2026,"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,-3000.9,2026,"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,-132.0,2026,"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,-1008.0,2026,"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",90,10627.5,2026,"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,-3042.0,2026,"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,-37.82,2026,"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,-14.56,2026,"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,-808.1,2026,"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,-203.55,2026,"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,-12.5,2026,"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,-75.0,2026,"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,-1140.04,2026,"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,-575.0,2026,"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,-300.0,2026,"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,-150.0,2026,"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,-57117.03,2026,"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,-6500.0,2026,"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,-75.0,2026,"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,-31.07,2026,"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,-75.0,2026,"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,-550.0,2026,"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,-298.39,2026,"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,-37.1,2026,"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,-6600.0,2026,"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,-430.0,2026,"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,-425.0,2026,"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,-70.0,2026,"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,-11529.0,2026,"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,-17.27,2026,"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,-62.63,2026,"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,-367.0,2026,"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,-140.0,2026,"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,-280.0,2026,"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,-61141.12,2026,"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,-195.0,2026,"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,-465.65,2026,"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,-20286.5,2026,"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,-325.0,2026,"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,-424.21,2026,"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,-1.01,2026,"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,-2805.5,2026,"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,-1325.0,2026,"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,-51231.56,2026,"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,-125.0,2026,"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,-434.84,2026,"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,-329.9,2026,"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,-514.88,2026,"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,-9650.0,2026,"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,-992.53,2026,"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,-2700.0,2026,"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,-276.0,2026,"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,-135.21,2026,"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,-500.0,2026,"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",48,6637.28,2026,"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,-594.84,2026,"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,-755.5,2026,"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,-109.41,2026,"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,-200.0,2026,"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,-7023.04,2026,"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,-2.3,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-420.0,2026,"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,-2325.0,2026,"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,-12193.23,2026,"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,-200.0,2026,"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,-40.0,2026,"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,-50.0,2026,"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,-1311.56,2026,"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,-900.0,2026,"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,-18861.55,2026,"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,-46591.33,2026,"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,-1833.0,2026,"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,-409.15,2026,"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,-300.5,2026,"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,-75.0,2026,"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,-15248.66,2026,"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,-1041.29,2026,"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,-4993.5,2026,"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,-4.85,2026,"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,-225.0,2026,"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,-40.0,2026,"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,-3750.0,2026,"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,-100.0,2026,"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",230,0.0,2026,"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,-12191.17,2026,"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,-223.69,2026,"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,-60.0,2026,"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,-33120.0,2026,"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,-2100.0,2026,"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,-4470.94,2026,"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,-25.0,2026,"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,-34160.61,2026,"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,-617.78,2026,"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,-327.47,2026,"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,-175.0,2026,"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",495,0.0,2026,"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,-3700.63,2026,"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",495,0.0,2026,"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,-1953.0,2026,"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,-1275.0,2026,"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,-507.5,2026,"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,-3660.0,2026,"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,-1135703.54,2026,"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,-104723.5,2026,"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,-143.75,2026,"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,-62.2,2026,"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,-87.38,2026,"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,-3110.26,2026,"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,-3103.67,2026,"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",495,500.0,2026,"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",90,24.62,2026,"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,-3673.67,2026,"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",495,0.0,2026,"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,-100.0,2026,"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",230,0.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-327724.45,2026,"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,-2.27,2026,"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,-100.0,2026,"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,-1100.0,2026,"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,-6877.38,2026,"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,-152.0,2026,"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,-100.0,2026,"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,-4623.02,2026,"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,-295800.29,2026,"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,-4430.07,2026,"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,-10.81,2026,"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,-50.0,2026,"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,-1500.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-525.0,2026,"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,-25.0,2026,"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",495,0.0,2026,"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,-1750.0,2026,"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,-300.0,2026,"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,-25.0,2026,"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,-867.06,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-62.2,2026,"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,-56.7,2026,"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,-45.37,2026,"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,-4959.89,2026,"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,-4900.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-881.76,2026,"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,-533167.46,2026,"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,-75.0,2026,"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,-11098.75,2026,"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,-475.0,2026,"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,-5625.0,2026,"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,-297.0,2026,"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",90,34673.9,2026,"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,-75.0,2026,"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",80,0.0,2026,"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,-50.0,2026,"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,-19.73,2026,"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,-773.98,2026,"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,-425.0,2026,"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",503,212.24,2026,"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,-150.0,2026,"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",90,73.88,2026,"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,-2.27,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-36036.0,2026,"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,-1095.12,2026,"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",90,44734.79,2026,"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,-881.76,2026,"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,-30.0,2026,"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,-1000.0,2026,"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,-118.63,2026,"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,-75.0,2026,"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,-132.74,2026,"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,-560.0,2026,"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,-100.0,2026,"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,-2.43,2026,"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,-2969.5,2026,"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,-125.0,2026,"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,-180.0,2026,"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,-256170.0,2026,"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,-1629.29,2026,"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,-90.0,2026,"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,-2275.0,2026,"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,-8589.16,2026,"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,-200.0,2026,"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,-6251.53,2026,"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,-225.0,2026,"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,-2550.0,2026,"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,-325.0,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-14.03,2026,"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,-650.0,2026,"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,-225.0,2026,"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",90,1.5,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-253330.82,2026,"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,-3542.0,2026,"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",495,0.0,2026,"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,-939.01,2026,"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,-100.0,2026,"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,-56297.49,2026,"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,-95.7,2026,"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,-43566.07,2026,"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,-14.03,2026,"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,-90275.0,2026,"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,-1.0,2026,"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,-30.0,2026,"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,-138.16,2026,"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,-0.35,2026,"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",80,0.0,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-6565.71,2026,"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,-75.0,2026,"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,-203978.37,2026,"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,-0.34,2026,"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,-100.0,2026,"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,-5899.28,2026,"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,-84446.24,2026,"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,-4009.45,2026,"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,-1069.0,2026,"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,-100.0,2026,"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,-730.5,2026,"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,-942.5,2026,"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",495,400.0,2026,"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,-1461.0,2026,"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,-0.46,2026,"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,-229.16,2026,"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,-75.0,2026,"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,-62029.2,2026,"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,-100.0,2026,"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,-1160.15,2026,"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,-9989.32,2026,"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,-75.0,2026,"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,-3541.25,2026,"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,-650.0,2026,"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,-2378.48,2026,"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,-930.0,2026,"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,-125.0,2026,"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,-825.0,2026,"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,-3482.25,2026,"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,-25.0,2026,"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,-1146.09,2026,"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,-250.0,2026,"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,-1195.07,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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",80,0.0,2026,"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,-425.0,2026,"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,-300.0,2026,"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,-100.0,2026,"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,-5027.47,2026,"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,-60.0,2026,"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,-225.0,2026,"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,-78.24,2026,"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,-6477.18,2026,"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,-15.0,2026,"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",50,19.95,2026,"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",495,0.0,2026,"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,-175.0,2026,"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,-27067.23,2026,"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,-291.87,2026,"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,-90.0,2026,"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,-175.0,2026,"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,-20.79,2026,"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",495,967.36,2026,"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",90,3720.42,2026,"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,-150.73,2026,"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,-521.01,2026,"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",48,252.0,2026,"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,-75.0,2026,"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,-5067.0,2026,"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,-1580.0,2026,"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,-3484.25,2026,"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,-1637.45,2026,"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,-14753.2,2026,"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,-12226.76,2026,"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,-1400.0,2026,"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,-45913.93,2026,"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,-82108.71,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-873.25,2026,"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,-79.89,2026,"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,-293744.75,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-58957.64,2026,"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,-5768.74,2026,"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,-852.41,2026,"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,-3183.66,2026,"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,-275.0,2026,"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,-4532.69,2026,"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,-2893.36,2026,"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,-4936.35,2026,"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,-350.0,2026,"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,-10.0,2026,"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,-398099.63,2026,"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,-950.0,2026,"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,-7454.0,2026,"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,-325.0,2026,"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,-71.39,2026,"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,-54.0,2026,"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,-4645.0,2026,"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,-473.0,2026,"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,-120.0,2026,"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,-60000.0,2026,"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,-33.3,2026,"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,-36.5,2026,"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,-13523.26,2026,"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,-3898.79,2026,"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,-1140.0,2026,"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,-40149.82,2026,"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,-500.0,2026,"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,-492.23,2026,"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,-261.96,2026,"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,-30.0,2026,"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,-1182.5,2026,"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,-555.0,2026,"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,-1122.04,2026,"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,-175.0,2026,"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,-37481.25,2026,"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,-956.7,2026,"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,-19973.69,2026,"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",80,120.0,2026,"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,-612.24,2026,"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,-955505.92,2026,"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,-5800.0,2026,"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,-1075.22,2026,"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,-73.0,2026,"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,-225.73,2026,"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,-183.6,2026,"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,-40.0,2026,"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,-625.0,2026,"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,-78.16,2026,"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,-125.0,2026,"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,-510586.6,2026,"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,-125.0,2026,"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,-358.81,2026,"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,-1312.23,2026,"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,-1575.0,2026,"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,-225.0,2026,"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,-350.0,2026,"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,-75.0,2026,"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,-475.62,2026,"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",72,26.06,2026,"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,-125.0,2026,"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,-14144.42,2026,"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,-90.0,2026,"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,-1275.0,2026,"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,-725.84,2026,"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,-217938.19,2026,"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,-4200.0,2026,"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",90,2.18,2026,"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,-3795.0,2026,"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,-1000.0,2026,"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,-70.0,2026,"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",495,1980.0,2026,"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,-75.0,2026,"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,-1263.83,2026,"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,-700.0,2026,"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,-1466882.64,2026,"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,-4250.0,2026,"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,-1127.8,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-720.0,2026,"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,-7103.08,2026,"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,-192.5,2026,"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,-450718.82,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-1400.0,2026,"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,-25.0,2026,"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,-525.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-85.62,2026,"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,-100.0,2026,"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,-14713.56,2026,"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,-313.0,2026,"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,-9499.08,2026,"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,-50.0,2026,"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,-485.3,2026,"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,-500.0,2026,"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,-287895.0,2026,"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,-32024.86,2026,"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,-30678.23,2026,"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,-639.0,2026,"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,-136.32,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-637.0,2026,"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,-4996.83,2026,"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,-225.0,2026,"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,-5063.3,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-816.56,2026,"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",800,0.0,2026,"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,-1063.0,2026,"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,-302.0,2026,"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,-6442.0,2026,"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,-5469305.92,2026,"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,-50.0,2026,"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,-214.6,2026,"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,-208018.44,2026,"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,-365968.84,2026,"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,-45276.0,2026,"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,-25.0,2026,"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,-12.5,2026,"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",90,35.79,2026,"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,-20.0,2026,"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,-250.0,2026,"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,-6572.75,2026,"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,-1646.02,2026,"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,-201.79,2026,"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,-1650.0,2026,"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,-307144.54,2026,"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,-225.0,2026,"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,-95368.39,2026,"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",503,4.54,2026,"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,-3772.5,2026,"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,-500.0,2026,"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,-100.0,2026,"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,-1697.86,2026,"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,-497.25,2026,"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,-440.0,2026,"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,-850.0,2026,"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,-50.0,2026,"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,-300.0,2026,"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,-392.94,2026,"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,-225.0,2026,"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,-100.0,2026,"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,-1020.0,2026,"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,-200.0,2026,"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,-166.75,2026,"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,-50.0,2026,"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,-697446.13,2026,"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,-225.0,2026,"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",800,725.84,2026,"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,-84.0,2026,"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,-20.0,2026,"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,-10162.0,2026,"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,-30.0,2026,"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,-450.0,2026,"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,-250.0,2026,"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,-25.0,2026,"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,-12838.7,2026,"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",72,0.67,2026,"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,-4651.5,2026,"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,-200.0,2026,"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,-440.0,2026,"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,-885.0,2026,"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,-38217.72,2026,"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,-150.0,2026,"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,-17576.4,2026,"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,-215634.97,2026,"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,-150.0,2026,"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,-326.7,2026,"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",90,0.71,2026,"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,-8875.0,2026,"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,-61.2,2026,"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,-3536.46,2026,"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",263,9.7,2026,"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,-50.0,2026,"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,-74224.69,2026,"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,-1840.18,2026,"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",500,0.01,2026,"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,-33580.0,2026,"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,-1525.0,2026,"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,-75.0,2026,"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,-12117.5,2026,"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,-3626.0,2026,"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,-30.0,2026,"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,-80.0,2026,"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,-6565.71,2026,"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,-42.68,2026,"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,-5737.5,2026,"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",495,2500.0,2026,"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,-25.0,2026,"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,-275.0,2026,"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,-19292.6,2026,"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,-1757.25,2026,"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,-1823158.69,2026,"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,-106250.0,2026,"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,-1500.0,2026,"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,-300.0,2026,"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,-75.0,2026,"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,-70.0,2026,"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",300,0.0,2026,"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,-585.0,2026,"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,-3.91,2026,"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,-400.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-1278.0,2026,"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,-150.0,2026,"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,-1215439.13,2026,"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,-4470.04,2026,"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,-700.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-426.47,2026,"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,-350.0,2026,"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,-8498.65,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-961.25,2026,"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,-50.0,2026,"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,-2247.87,2026,"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,-462.18,2026,"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,-400.0,2026,"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,-225.0,2026,"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",61,208018.44,2026,"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,-125.0,2026,"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,-4882.66,2026,"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,-200.0,2026,"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,-250.0,2026,"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,-1640.0,2026,"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,-275.0,2026,"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,-2355.59,2026,"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,-115734.69,2026,"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,-1276.45,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-375.0,2026,"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,-75.0,2026,"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,-2535.36,2026,"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,-61.2,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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",265,27.74,2026,"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,-30.0,2026,"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",265,4.82,2026,"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,-3438.69,2026,"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,-50.0,2026,"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,-30.0,2026,"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,-2600.0,2026,"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,-50.0,2026,"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,-357.5,2026,"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,-9907.4,2026,"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,-19141.39,2026,"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,-100.0,2026,"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,-1640.0,2026,"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,-150.24,2026,"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,-30.0,2026,"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,-6119.53,2026,"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,-149.42,2026,"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,-50.0,2026,"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,-197.0,2026,"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,-1175.01,2026,"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,-384.5,2026,"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,-75.0,2026,"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,-2580.57,2026,"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,-785.82,2026,"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,-639.96,2026,"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,-5392.02,2026,"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,-5571.0,2026,"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,-60.39,2026,"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,-25.0,2026,"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,-2580.37,2026,"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,-1050.0,2026,"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,-10.65,2026,"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,-120.0,2026,"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,-4886.34,2026,"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,-386.0,2026,"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,-5125.0,2026,"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,-275.0,2026,"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,-122519.5,2026,"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,-9969.5,2026,"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,-6550.0,2026,"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,-90127.17,2026,"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,-55.85,2026,"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,-460.0,2026,"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,-250.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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",90,49733.18,2026,"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,-44815.0,2026,"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,-40166.91,2026,"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,-39.73,2026,"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,-22345.88,2026,"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,-30.0,2026,"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,-1572.93,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-800.0,2026,"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",265,27.74,2026,"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,-1750.0,2026,"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",495,360.0,2026,"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,-150.0,2026,"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,-250.0,2026,"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,-33.91,2026,"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,-2125.0,2026,"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",800,2745.46,2026,"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,-100.0,2026,"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,-1818.56,2026,"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,-50.0,2026,"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,-7610.0,2026,"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,-60494.74,2026,"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",72,0.91,2026,"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,-14906.64,2026,"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,-148.9,2026,"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,-408.25,2026,"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,-671.93,2026,"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,-4425.0,2026,"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,-25.0,2026,"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,-1200.0,2026,"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,-2056.7,2026,"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,-558.16,2026,"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,-384965.11,2026,"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,-657.0,2026,"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,-250.0,2026,"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,-39676.0,2026,"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,-328.34,2026,"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,-500.0,2026,"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,-15.0,2026,"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,-75.0,2026,"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,-3875.0,2026,"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,-60.0,2026,"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,-25.0,2026,"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,-2460.33,2026,"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,-40115.0,2026,"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,-2175.98,2026,"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,-4105.0,2026,"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,-504.04,2026,"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,-5682.93,2026,"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,-30000.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-20.0,2026,"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,-15.0,2026,"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,-100.0,2026,"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,-8987.81,2026,"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",90,23672.6,2026,"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,-225233.32,2026,"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,-302.0,2026,"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,-175.0,2026,"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,-230.0,2026,"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,-14676.02,2026,"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,-450.0,2026,"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,-29302.71,2026,"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,-1751.0,2026,"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,-200.0,2026,"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,-20.0,2026,"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,-6777.3,2026,"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,-1.01,2026,"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,-27.68,2026,"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,-965.61,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-425.0,2026,"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,-1325.39,2026,"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,-623.0,2026,"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,-50.0,2026,"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,-4989.3,2026,"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,-15.14,2026,"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,-425.0,2026,"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,-4770.0,2026,"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,-15.14,2026,"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,-25.0,2026,"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,-1315.67,2026,"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,-3120.55,2026,"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,-13.2,2026,"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,-227.5,2026,"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,-97044.0,2026,"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,-75.0,2026,"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,-3029.94,2026,"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",495,103.03,2026,"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,-50000.0,2026,"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,-9756.51,2026,"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,-40.0,2026,"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,-1.37,2026,"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,-575.0,2026,"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,-1728.27,2026,"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,-3871.25,2026,"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,-6410.76,2026,"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,-172.0,2026,"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,-125.0,2026,"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",500,6629.99,2026,"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,-364.7,2026,"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,-50.0,2026,"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",800,3225.86,2026,"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,-38999.69,2026,"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,-25.0,2026,"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,-115111.67,2026,"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,-600.0,2026,"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,-325.0,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-125.0,2026,"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,-140.0,2026,"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,-6720.0,2026,"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,-781.83,2026,"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,-50.0,2026,"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,-800.0,2026,"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,-4600.0,2026,"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,-3715.78,2026,"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",90,0.69,2026,"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,-1920.82,2026,"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,-49250.0,2026,"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,-6.81,2026,"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,-50.0,2026,"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,-1141.11,2026,"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,-10038.36,2026,"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,-69751.32,2026,"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,-1322.22,2026,"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,-54.22,2026,"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,-192292.05,2026,"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,-125.0,2026,"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,-960.0,2026,"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,-125.0,2026,"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,-1875.0,2026,"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,-500.0,2026,"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",500,1344.0,2026,"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,-50.0,2026,"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,-1941.93,2026,"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,-125.0,2026,"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,-1150.0,2026,"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,-422.5,2026,"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,-1000.0,2026,"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,-162896.0,2026,"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,-2348206.17,2026,"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,-129863.71,2026,"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,-75.0,2026,"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,-50053.41,2026,"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,-11.0,2026,"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,-4779.09,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-765.7,2026,"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,-75080.11,2026,"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,-235.96,2026,"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,-276809.07,2026,"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,-3990.0,2026,"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,-22725.3,2026,"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,-9068.3,2026,"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,-3755.35,2026,"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,-2373.0,2026,"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",495,700.0,2026,"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,-150.0,2026,"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,-4415.11,2026,"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,-2.88,2026,"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",495,750.0,2026,"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,-25.0,2026,"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,-1125.0,2026,"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,-25.0,2026,"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,-39.7,2026,"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,-43.34,2026,"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,-1.06,2026,"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,-7382.61,2026,"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,-125.0,2026,"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",495,991.59,2026,"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,-150.0,2026,"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,-625.0,2026,"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,-530.37,2026,"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,-4400.0,2026,"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,-596.5,2026,"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,-25.0,2026,"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,-225.0,2026,"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,-2040.8,2026,"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,-2359.96,2026,"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,-875.0,2026,"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,-300.0,2026,"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,-250.0,2026,"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,-908.61,2026,"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,-16729.05,2026,"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,-14.56,2026,"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,-1344.82,2026,"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,-7697.56,2026,"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,-29069.76,2026,"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,-185716.0,2026,"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,-625.0,2026,"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,-10579.36,2026,"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,-1000.0,2026,"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,-9.44,2026,"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",90,0.04,2026,"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,-6468.86,2026,"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,-1950.0,2026,"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,-719264.65,2026,"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,-13004.13,2026,"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,-75.0,2026,"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,-100.0,2026,"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,-994.59,2026,"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,-1582.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-36600.0,2026,"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,-1476585.57,2026,"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,-100.0,2026,"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,-10923.75,2026,"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,-150.0,2026,"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,-817.25,2026,"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,-1628.07,2026,"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,-25.0,2026,"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,-2.1,2026,"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,-5000.0,2026,"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,-984.15,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-1424.69,2026,"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",90,21813.22,2026,"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,-4300.0,2026,"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,-625.0,2026,"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,-1314.0,2026,"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,-670.62,2026,"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,-61861.38,2026,"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,-2.63,2026,"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,-5500.0,2026,"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,-106.08,2026,"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,-25.0,2026,"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,-175.0,2026,"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,-375.0,2026,"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,-237.13,2026,"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,-52480.0,2026,"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,-25.0,2026,"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,-375.0,2026,"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,-269555.25,2026,"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,-400.0,2026,"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,-256.33,2026,"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,-58326.25,2026,"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,-13584.88,2026,"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,-75.0,2026,"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",495,250.0,2026,"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,-356685.0,2026,"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,-59825.0,2026,"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,-9967.01,2026,"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,-450.0,2026,"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,-3619.03,2026,"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,-125.0,2026,"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,-840.0,2026,"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,-25.0,2026,"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,-350.0,2026,"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",263,5684.26,2026,"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,-25.0,2026,"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,-51.2,2026,"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,-67683.9,2026,"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,-2686.23,2026,"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,-49717.44,2026,"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",80,226.04,2026,"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",503,0.01,2026,"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,-50.0,2026,"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,-54.22,2026,"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,-200.0,2026,"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,-454.28,2026,"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,-3391.25,2026,"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,-15858.7,2026,"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,-1882.51,2026,"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,-625.0,2026,"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,-100.0,2026,"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,-11966.9,2026,"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,-606.0,2026,"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,-1293.0,2026,"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,-180.0,2026,"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,-175.0,2026,"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,-496402.51,2026,"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,-998.64,2026,"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,-325.0,2026,"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,-4725.0,2026,"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,-66.4,2026,"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,-1222.0,2026,"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,-100.0,2026,"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,-100.0,2026,"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",80,1455.0,2026,"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,-75.0,2026,"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,-66.95,2026,"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,-1047.23,2026,"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,-9334.34,2026,"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,-429.25,2026,"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,-18.59,2026,"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,-292.5,2026,"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,-50.0,2026,"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,-1040.0,2026,"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,-9816.08,2026,"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,-7460.67,2026,"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,-175.0,2026,"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,-480.0,2026,"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,-1400.0,2026,"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,-225.0,2026,"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,-1392.02,2026,"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,-6412.4,2026,"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,-914.09,2026,"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,-1573.41,2026,"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,-354347.81,2026,"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,-5435.37,2026,"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,-68136.93,2026,"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,-6005.43,2026,"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,-41305.29,2026,"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,-9865.74,2026,"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,-800.0,2026,"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,-1355.0,2026,"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,-1219.13,2026,"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,-5695.58,2026,"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,-298165.94,2026,"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,-645.62,2026,"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,-2519.77,2026,"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,-7981.85,2026,"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,-56890.55,2026,"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,-1908.69,2026,"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,-699.0,2026,"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,-6268.2,2026,"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,-4.54,2026,"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,-50.0,2026,"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,-5785.02,2026,"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,-1810.9,2026,"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,-922.92,2026,"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,-35403.66,2026,"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",495,50.0,2026,"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,-3916.84,2026,"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,-1987.81,2026,"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,-88292.01,2026,"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,-178.0,2026,"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,-58856.33,2026,"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,-10006.06,2026,"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,-1000.0,2026,"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,-1586.0,2026,"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,-33150.34,2026,"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,-0.67,2026,"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,-15.0,2026,"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",495,0.0,2026,"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,-1329.27,2026,"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,-26328.6,2026,"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",495,0.0,2026,"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,-5098.7,2026,"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,-9085.38,2026,"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,-8032.29,2026,"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,-338809.54,2026,"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,-10315.0,2026,"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",90,130719.23,2026,"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,-62709.6,2026,"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,-33526.89,2026,"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,-25214.48,2026,"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,-19824.2,2026,"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,-1132834.68,2026,"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,-23672.58,2026,"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,-164851.82,2026,"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,-88.84,2026,"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,-1540691.37,2026,"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,-7798.83,2026,"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,-150.0,2026,"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,-74481.38,2026,"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,-422.5,2026,"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,-7224.4,2026,"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,-6239.5,2026,"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,-750.0,2026,"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,-1348.43,2026,"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,-9521.56,2026,"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,-36263.99,2026,"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,-4089.66,2026,"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,-134935.77,2026,"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,-3121.84,2026,"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,-3511.11,2026,"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,-97.0,2026,"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,-160.0,2026,"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,-20829.86,2026,"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,-7907.5,2026,"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",46,274065.82,2026,"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,-3083613.0,2026,"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,-17859.06,2026,"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,-13262.77,2026,"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,-33593.23,2026,"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",495,101.25,2026,"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,-55334.23,2026,"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",90,4.5,2026,"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,-1200.0,2026,"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,-236.89,2026,"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,-1326.48,2026,"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,-157611.75,2026,"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,-1192.62,2026,"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,-53.68,2026,"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,-43300.46,2026,"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,-3394.1,2026,"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,-29941.94,2026,"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,-18404.31,2026,"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,-14026.6,2026,"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,-3726.49,2026,"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,-387952.0,2026,"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,-4700.0,2026,"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,-10726.83,2026,"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,-200.0,2026,"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,-11538.9,2026,"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,-6093.81,2026,"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,-1847749.24,2026,"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,-10288.48,2026,"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,-375959.42,2026,"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,-28808.26,2026,"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,-2009.02,2026,"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",500,31.0,2026,"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,-101.25,2026,"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,-12671.03,2026,"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,-391.36,2026,"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,-525.0,2026,"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,-850.0,2026,"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,-1422.88,2026,"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,-42700.28,2026,"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,-610.94,2026,"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,-895.78,2026,"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",263,1779.55,2026,"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,-285.0,2026,"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",800,1488.54,2026,"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,-220130.14,2026,"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,-12.24,2026,"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,-65942.58,2026,"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,-375.0,2026,"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,-5125.85,2026,"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,-774631.8,2026,"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",495,175.0,2026,"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,-3391.8,2026,"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,-14562.81,2026,"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,-6093.1,2026,"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",495,69.0,2026,"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,-540.0,2026,"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,-75.17,2026,"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,-49.0,2026,"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,-283.5,2026,"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,-459.63,2026,"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,-1637.58,2026,"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,-175.0,2026,"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,-41.19,2026,"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,-100.0,2026,"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,-1649.6,2026,"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,-60987.29,2026,"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,-236.89,2026,"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,-46390.39,2026,"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,-49.25,2026,"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,-45461.52,2026,"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,-48172.01,2026,"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,-2365.26,2026,"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,-5264.4,2026,"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,-816.31,2026,"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,-78044.5,2026,"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",495,180.0,2026,"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,-27.68,2026,"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,-11564.56,2026,"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,-16709.84,2026,"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,-1134.99,2026,"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,-852.34,2026,"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",90,221.62,2026,"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,-448395.6,2026,"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,-99371.4,2026,"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,-144511.53,2026,"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,-7587.5,2026,"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,-1728.19,2026,"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",90,73.88,2026,"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,-209.17,2026,"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,-527.6,2026,"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,-1767.35,2026,"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,-1420926.87,2026,"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,-3261.94,2026,"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,-31145.1,2026,"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,-2.14,2026,"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,-3584.0,2026,"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,-262.5,2026,"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,-32114.67,2026,"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,-76597.0,2026,"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,-2058.41,2026,"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,-45.0,2026,"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,-6294.94,2026,"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,-117242.8,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-186.14,2026,"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,-1122.82,2026,"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,-14802.34,2026,"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,-274651.53,2026,"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,-110291.0,2026,"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,-24780.0,2026,"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",495,0.0,2026,"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,-1127.16,2026,"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,-45835.81,2026,"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,-227.5,2026,"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,-3293.73,2026,"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,-120.0,2026,"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,-8473.73,2026,"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,-2420.0,2026,"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,-1138.0,2026,"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,-0.71,2026,"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,-79853.4,2026,"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,-64011.52,2026,"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,-260.0,2026,"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,-42115.08,2026,"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,-177.05,2026,"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,-17504.39,2026,"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,-113268.88,2026,"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,-69.6,2026,"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,-1257.35,2026,"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,-14941.8,2026,"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",495,0.0,2026,"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,-3427.19,2026,"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,-7760.03,2026,"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,-14272.67,2026,"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",90,7940.6,2026,"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,-954.5,2026,"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,-1258.14,2026,"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,-240654.36,2026,"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,-9.7,2026,"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,-106108.88,2026,"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,-57403.4,2026,"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,-175.0,2026,"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,-175.0,2026,"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,-107176.34,2026,"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,-1237.8,2026,"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,-600.0,2026,"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,-0.91,2026,"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,-226502.94,2026,"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,-866.0,2026,"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,-28.66,2026,"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,-21359.33,2026,"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,-393.01,2026,"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,-40261.55,2026,"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,-1338.5,2026,"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,-30.0,2026,"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,-131776.09,2026,"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,-1500.0,2026,"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,-809.56,2026,"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,-461.83,2026,"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,-3358.91,2026,"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,-147.75,2026,"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,-810.0,2026,"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,-94781.03,2026,"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,-3540.07,2026,"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,-13705.4,2026,"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,-100.0,2026,"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,-44151.0,2026,"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,-164851.84,2026,"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,-30.0,2026,"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,-7859.11,2026,"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,-30986.33,2026,"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,-1259407.23,2026,"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,-77052.78,2026,"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,-200.0,2026,"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,-44016168.12,2026,"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,-12.24,2026,"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,-3913.18,2026,"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,-4131.63,2026,"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",500,364.0,2026,"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,-82251.03,2026,"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,-2200.0,2026,"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,-465.3,2026,"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,-1312.5,2026,"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",495,69.0,2026,"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,-1120.0,2026,"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,-8219.44,2026,"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,-6924.57,2026,"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,-4690.0,2026,"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,-22975.0,2026,"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,-90198.93,2026,"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,-742.2,2026,"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,-527.33,2026,"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,-11881.64,2026,"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,-3.0,2026,"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,-37593.22,2026,"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,-43.18,2026,"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,-686.75,2026,"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,-61529.09,2026,"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,-180.0,2026,"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,-15.0,2026,"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,-333.52,2026,"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,-117.57,2026,"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,-748.89,2026,"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,-168.43,2026,"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,-20930.0,2026,"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,-31.57,2026,"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,-55.65,2026,"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,-1058.37,2026,"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,-828.22,2026,"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,-2700.0,2026,"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,-243.41,2026,"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,-49674973.24,2026,"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,-830811.58,2026,"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,-750.0,2026,"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,-1492.11,2026,"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,-575.0,2026,"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,-25.0,2026,"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,-5847.0,2026,"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,-50.0,2026,"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,-7295.26,2026,"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,-25.0,2026,"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,-1714.94,2026,"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,-170219.37,2026,"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,-1109.0,2026,"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,-1625.42,2026,"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,-26.2,2026,"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,-25.0,2026,"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,-10.0,2026,"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,-2090.3,2026,"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,-249.91,2026,"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,-25.0,2026,"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,-60.0,2026,"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,-453.45,2026,"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,-2633.9,2026,"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,-1305.0,2026,"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,-1235.0,2026,"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,-332.49,2026,"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,-122387.12,2026,"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,-2788.28,2026,"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,-2548.66,2026,"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,-2277.45,2026,"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,-2725.0,2026,"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,-3773.04,2026,"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,-4268.23,2026,"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,-14794.78,2026,"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,-570.0,2026,"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,-25.0,2026,"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,-1185.3,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-925.0,2026,"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,-22951.86,2026,"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,-20.0,2026,"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,-557398.36,2026,"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,-511.0,2026,"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,-500.0,2026,"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,-487.42,2026,"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,-158.74,2026,"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,-655.5,2026,"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,-240.0,2026,"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,-10.0,2026,"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,-1162.24,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-1470.23,2026,"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,-2350.76,2026,"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,-9.68,2026,"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,-246073.91,2026,"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,-5715.48,2026,"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,-29337.0,2026,"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,-75.0,2026,"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,-378.11,2026,"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,-88181.03,2026,"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,-99.36,2026,"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,-100.0,2026,"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,-18551.64,2026,"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,-2029.62,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-780.0,2026,"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,-1769.09,2026,"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",90,23755.61,2026,"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,-13419.94,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-1480.89,2026,"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,-50.0,2026,"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,-5946.36,2026,"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,-555.35,2026,"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,-3557.79,2026,"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,-12988.5,2026,"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,-953.63,2026,"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,-50.0,2026,"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,-425.0,2026,"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,-3989.5,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-1600.0,2026,"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,-83910.61,2026,"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,-250.0,2026,"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,-331.15,2026,"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,-75.0,2026,"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,-10.94,2026,"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,-50.0,2026,"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,-375.0,2026,"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,-158.41,2026,"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,-125.0,2026,"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,-100.0,2026,"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,-20.0,2026,"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,-264.87,2026,"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,-125399.5,2026,"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,-3700.0,2026,"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,-1151.33,2026,"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,-73.29,2026,"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,-1287.29,2026,"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,-224.15,2026,"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,-731.96,2026,"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,-3495.22,2026,"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,-392.69,2026,"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",340,4.0,2026,"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,-30.0,2026,"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,-505.35,2026,"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,-225.81,2026,"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,-19.85,2026,"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,-7741.31,2026,"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,-75.0,2026,"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,-885.54,2026,"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,-2800.0,2026,"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,-4.18,2026,"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,-13.65,2026,"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,-11449.21,2026,"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,-475.0,2026,"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,-5678.28,2026,"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,-2075.0,2026,"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,-2278.57,2026,"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,-850.31,2026,"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,-10513.5,2026,"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,-1000.0,2026,"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,-10.0,2026,"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,-7247.0,2026,"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,-1000.0,2026,"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,-2250.0,2026,"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,-291557.71,2026,"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,-3402.95,2026,"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,-75.0,2026,"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,-25.0,2026,"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,-24322.53,2026,"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,-175.0,2026,"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,-25.0,2026,"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,-1611.31,2026,"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,-67.39,2026,"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,-175.35,2026,"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,-90.75,2026,"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,-26818.75,2026,"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,-250.0,2026,"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,-27.8,2026,"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,-800.0,2026,"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,-1664.35,2026,"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,-577.63,2026,"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,-4669.38,2026,"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,-304.9,2026,"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,-827.0,2026,"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,-10346.36,2026,"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,-225.0,2026,"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",72,0.82,2026,"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,-2253.49,2026,"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,-0.84,2026,"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,-125.0,2026,"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,-55.65,2026,"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,-2493.41,2026,"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,-208.23,2026,"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,-957.47,2026,"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,-18.3,2026,"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,-100.0,2026,"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,-21.22,2026,"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,-4859.23,2026,"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,-18.3,2026,"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,-304.0,2026,"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,-2518.62,2026,"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,-1440.0,2026,"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,-179.4,2026,"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,-47598.51,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-221.66,2026,"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,-2514.7,2026,"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,-1100.0,2026,"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,-75.0,2026,"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,-122409.75,2026,"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,-1092.0,2026,"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,-125.0,2026,"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,-225.0,2026,"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,-125.0,2026,"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,-5245.0,2026,"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,-50.0,2026,"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,-7487.28,2026,"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,-125.0,2026,"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",495,0.0,2026,"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,-275.0,2026,"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,-1793.16,2026,"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,-18941.44,2026,"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,-150.0,2026,"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,-6258.23,2026,"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,-1672195.06,2026,"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,-2250.33,2026,"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,-1174.47,2026,"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,-1270.16,2026,"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,-227884.54,2026,"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,-800.0,2026,"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,-3471.6,2026,"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,-1133.61,2026,"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,-75367.61,2026,"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,-665.0,2026,"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,-4055.0,2026,"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,-100.0,2026,"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,-177600.0,2026,"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,-175.0,2026,"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,-51.62,2026,"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,-796.38,2026,"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,-200.0,2026,"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,-1250.0,2026,"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,-3.18,2026,"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,-874645.91,2026,"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",405,4364343.09,2026,"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,-200.0,2026,"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",410,0.06,2026,"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,-85.84,2026,"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,-1311.0,2026,"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,-1529.78,2026,"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,-1650.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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",90,74459.0,2026,"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,-75.0,2026,"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,-290417.2,2026,"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,-17972.84,2026,"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,-323743.9,2026,"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,-466.36,2026,"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,-791.18,2026,"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,-121182.17,2026,"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,-76309.0,2026,"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,-1055.15,2026,"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,-41822.01,2026,"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,-315.0,2026,"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,-100.0,2026,"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,-19802.19,2026,"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,-80.0,2026,"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,-1483.72,2026,"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,-38.31,2026,"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,-125.0,2026,"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,-50.0,2026,"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",495,1143.14,2026,"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,-20.53,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-642.71,2026,"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,-2290.0,2026,"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,-201.0,2026,"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,-620.65,2026,"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,-30.0,2026,"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,-882.69,2026,"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,-227.75,2026,"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,-100.0,2026,"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,-171.03,2026,"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,-50.0,2026,"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,-2404.64,2026,"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,-135.82,2026,"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,-194371.81,2026,"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,-100.0,2026,"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,-125.0,2026,"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,-50.0,2026,"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,-6.24,2026,"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,-27998.74,2026,"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,-100.0,2026,"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,-20.29,2026,"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",495,350.0,2026,"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,-3558863.0,2026,"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,-20475.36,2026,"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,-60.0,2026,"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,-175.0,2026,"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,-58.0,2026,"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",495,0.0,2026,"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,-17739.79,2026,"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,-269.04,2026,"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,-2493.37,2026,"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,-9271.72,2026,"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,-3714.67,2026,"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,-489.1,2026,"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,-65033.0,2026,"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,-12680.76,2026,"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,-29785.0,2026,"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,-31681.47,2026,"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",800,1503.3,2026,"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,-235.0,2026,"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",50,6609.0,2026,"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,-8777.0,2026,"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,-44.4,2026,"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,-10.0,2026,"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,-1192.35,2026,"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",300,0.0,2026,"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",495,0.0,2026,"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",495,310.0,2026,"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,-1755.0,2026,"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,-390.0,2026,"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,-6769.3,2026,"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,-25.0,2026,"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,-141.52,2026,"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,-10960.34,2026,"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,-800.0,2026,"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",90,9.0,2026,"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,-172.55,2026,"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,-15810.0,2026,"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,-3.53,2026,"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,-25.89,2026,"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,-7182.48,2026,"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,-350.0,2026,"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,-48.0,2026,"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,-490.0,2026,"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,-125319.0,2026,"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,-3.0,2026,"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",495,202.5,2026,"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,-213612.69,2026,"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,-200.0,2026,"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",90,40442.2,2026,"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,-30.0,2026,"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,-17.48,2026,"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,-400.0,2026,"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",495,175.0,2026,"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,-5505.75,2026,"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,-7279.36,2026,"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,-74.03,2026,"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,-16898.54,2026,"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,-1920.0,2026,"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,-25.89,2026,"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,-6351.83,2026,"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,-548.01,2026,"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,-42874.29,2026,"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,-1500.0,2026,"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,-271.69,2026,"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,-1136.57,2026,"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,-88.0,2026,"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,-4.0,2026,"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,-1360.0,2026,"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",800,11173.92,2026,"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,-1750.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-357.5,2026,"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",90,2483.17,2026,"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,-271.3,2026,"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,-5933.84,2026,"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,-7373.16,2026,"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,-5.0,2026,"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,-3.0,2026,"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,-509.32,2026,"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,-2698851.32,2026,"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",300,0.0,2026,"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,-578.5,2026,"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,-400.0,2026,"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,-62360.0,2026,"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",495,0.0,2026,"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,-82.07,2026,"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,-80.0,2026,"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,-100.0,2026,"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,-39014.54,2026,"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,-80.0,2026,"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,-13.98,2026,"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,-73.82,2026,"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,-22778.37,2026,"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,-91452.0,2026,"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,-1448.61,2026,"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,-13389.7,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-75.0,2026,"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,-846.19,2026,"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,-374.79,2026,"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,-175.0,2026,"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,-361.86,2026,"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,-2215.0,2026,"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,-251.82,2026,"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",67,0.0,2026,"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,-1050.0,2026,"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,-19024.78,2026,"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",90,443.25,2026,"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,-1.84,2026,"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,-33248.0,2026,"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,-154.97,2026,"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,-50.0,2026,"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,-240.0,2026,"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,-22000.0,2026,"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,-6743.6,2026,"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,-35566.6,2026,"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,-100.0,2026,"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,-32792.43,2026,"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,-1517.45,2026,"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,-1538.89,2026,"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,-426.84,2026,"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,-3.52,2026,"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,-300000.0,2026,"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,-93.5,2026,"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,-16640.0,2026,"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,-174.0,2026,"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,-111.41,2026,"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,-10.0,2026,"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,-13383.66,2026,"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,-140.0,2026,"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",495,0.0,2026,"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,-395.22,2026,"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,-1567.19,2026,"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,-1500.0,2026,"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,-147.75,2026,"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,-945819.78,2026,"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,-22500.0,2026,"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,-1027.09,2026,"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,-100.0,2026,"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,-5040.0,2026,"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,-2663293.34,2026,"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,-747.6,2026,"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,-1046.38,2026,"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,-885.83,2026,"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,-8133.02,2026,"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,-2470.0,2026,"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,-8760.0,2026,"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,-2400.0,2026,"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,-74.8,2026,"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,-1000.0,2026,"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",495,0.0,2026,"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",495,630.0,2026,"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",500,2858.8,2026,"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,-41132.62,2026,"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,-2.27,2026,"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,-227396.0,2026,"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,-100.0,2026,"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,-328.0,2026,"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,-155373.8,2026,"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,-150.0,2026,"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,-529.3,2026,"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,-100.0,2026,"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,-20723.73,2026,"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,-6676.56,2026,"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,-30.0,2026,"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,-1965.0,2026,"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,-150.0,2026,"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,-421.75,2026,"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,-2213.0,2026,"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,-188181.47,2026,"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,-90.0,2026,"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,-7650.0,2026,"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,-3159.2,2026,"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,-1229.1,2026,"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,-500.0,2026,"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,-0.35,2026,"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,-49.25,2026,"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",495,0.0,2026,"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,-1200.0,2026,"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",500,24480.0,2026,"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,-488.25,2026,"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,-67.25,2026,"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,-6900.0,2026,"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,-147.75,2026,"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,-10.0,2026,"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,-304.0,2026,"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,-260.0,2026,"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",495,0.0,2026,"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,-1470443.23,2026,"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,-900.0,2026,"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,-1460.0,2026,"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",90,17.0,2026,"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,-75.6,2026,"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,-608.0,2026,"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,-572750.3,2026,"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",495,0.0,2026,"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,-140.0,2026,"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",495,0.0,2026,"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",50,6421.56,2026,"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,-176.0,2026,"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,-47253.77,2026,"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",300,0.0,2026,"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,-1342.5,2026,"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,-20.29,2026,"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,-2738.49,2026,"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,-1413.39,2026,"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,-8.0,2026,"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,-385550.21,2026,"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,-30.0,2026,"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,-49.39,2026,"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,-103.36,2026,"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",90,147.75,2026,"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,-192.5,2026,"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,-5052.93,2026,"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,-49.25,2026,"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,-1273.0,2026,"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,-240.0,2026,"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,-1217.82,2026,"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,-44878.31,2026,"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,-1654.86,2026,"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",495,0.0,2026,"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,-157689.49,2026,"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,-7551.1,2026,"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,-875.0,2026,"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,-4500.0,2026,"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,-1057.09,2026,"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,-3619.05,2026,"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,-2000.0,2026,"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,-1000.0,2026,"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,-250.0,2026,"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,-4.85,2026,"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,-743.71,2026,"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,-0.46,2026,"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",495,0.0,2026,"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,-20.01,2026,"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,-33388.84,2026,"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,-70482.44,2026,"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",495,0.0,2026,"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,-382.1,2026,"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,-724.29,2026,"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,-120.0,2026,"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,-1913.7,2026,"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,-1350.0,2026,"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,-4.5,2026,"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,-20732.05,2026,"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,-16355.29,2026,"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,-1483.43,2026,"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,-17454.18,2026,"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,-615.0,2026,"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,-71694.27,2026,"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,-882.03,2026,"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,-60.0,2026,"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",800,3724.76,2026,"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,-120.0,2026,"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,-2.48,2026,"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,-146.73,2026,"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,-41375.53,2026,"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,-0.34,2026,"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,-6645.0,2026,"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,-50.0,2026,"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,-10031.97,2026,"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,-5750.0,2026,"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,-100.0,2026,"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,-4200.0,2026,"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,-30.23,2026,"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,-126.0,2026,"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,-586.87,2026,"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,-500.0,2026,"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,-2124.73,2026,"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,-470.0,2026,"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",90,197000.79,2026,"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,-37.68,2026,"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,-57911.06,2026,"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,-380.0,2026,"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,-24236.4,2026,"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,-5802.5,2026,"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,-18308.69,2026,"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,-7.0,2026,"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,-1213.51,2026,"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,-58.75,2026,"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,-12844.97,2026,"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,-240.0,2026,"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,-7203.58,2026,"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,-70.09,2026,"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,-19724.3,2026,"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,-37466.32,2026,"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,-5558.37,2026,"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,-120226.36,2026,"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,-10.0,2026,"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,-11089.58,2026,"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,-0.75,2026,"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,-500.0,2026,"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,-848.87,2026,"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,-192.0,2026,"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,-346.8,2026,"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,-25396.0,2026,"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,-740.0,2026,"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,-30.0,2026,"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,-60.0,2026,"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,-19267.45,2026,"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,-1.35,2026,"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,-760.0,2026,"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,-632.22,2026,"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,-205000.0,2026,"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,-1.42,2026,"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,-1500.0,2026,"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,-2195.78,2026,"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,-489.06,2026,"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,-465.0,2026,"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,-3000.0,2026,"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,-152.93,2026,"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,-584.85,2026,"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,-1694.24,2026,"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,-1481.96,2026,"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,-180.0,2026,"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,-2604.77,2026,"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,-1018.0,2026,"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,-425.0,2026,"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,-3697.1,2026,"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,-3.42,2026,"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,-2155.0,2026,"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,-450.0,2026,"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,-2800.0,2026,"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,-100.0,2026,"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,-60.0,2026,"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,-225450.0,2026,"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,-819.69,2026,"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,-118360.08,2026,"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,-542.0,2026,"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,-0.25,2026,"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,-48110.11,2026,"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,-251.09,2026,"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,-546.56,2026,"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,-6242.31,2026,"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,-300.0,2026,"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",495,0.0,2026,"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,-12816.46,2026,"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,-579.76,2026,"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,-15661.0,2026,"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,-1664.4,2026,"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,-175.0,2026,"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,-186.81,2026,"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,-370.0,2026,"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,-35.01,2026,"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,-3906.55,2026,"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,-955566.44,2026,"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,-2823.47,2026,"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,-3439.09,2026,"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,-4260.0,2026,"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,-1863.5,2026,"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,-104671.6,2026,"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,-80.0,2026,"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,-1000.0,2026,"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,-545.1,2026,"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,-3750.0,2026,"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,-3431.72,2026,"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,-200.0,2026,"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,-86.41,2026,"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,-200.0,2026,"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,-759.28,2026,"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,-384.63,2026,"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,-441.62,2026,"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,-200.0,2026,"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,-176.37,2026,"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,-3601.95,2026,"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,-5705.2,2026,"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,-62247.28,2026,"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,-6123.73,2026,"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,-5718.25,2026,"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,-86.11,2026,"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,-388.15,2026,"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,-8778.25,2026,"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,-144.05,2026,"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,-509.67,2026,"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,-2750.0,2026,"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,-442.54,2026,"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,-3450.81,2026,"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,-233.65,2026,"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,-4.5,2026,"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,-200.0,2026,"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,-97627.04,2026,"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,-2624.25,2026,"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,-1649.57,2026,"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,-2427.23,2026,"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,-1290.0,2026,"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,-4300.0,2026,"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,-600.0,2026,"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,-1053.28,2026,"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,-44472.46,2026,"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,-1688.05,2026,"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",495,0.0,2026,"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,-313.33,2026,"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,-200.0,2026,"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,-2804578.13,2026,"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,-5712.73,2026,"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,-2.98,2026,"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,-1708.5,2026,"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,-1025.0,2026,"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,-4.23,2026,"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,-169.92,2026,"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,-0.02,2026,"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,-5.0,2026,"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",500,1744.0,2026,"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,-367.5,2026,"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,-239699.17,2026,"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,-272.54,2026,"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,-19.41,2026,"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,-1250.0,2026,"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,-18716.67,2026,"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,-3113.92,2026,"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,-145240.39,2026,"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,-25.19,2026,"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,-84.0,2026,"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,-120.0,2026,"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",90,3240.71,2026,"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,-35550.45,2026,"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,-12000.0,2026,"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,-500.0,2026,"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,-246.25,2026,"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,-27775.0,2026,"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,-399.53,2026,"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,-966308.66,2026,"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,-35.01,2026,"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,-5.85,2026,"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,-100.0,2026,"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,-29917.24,2026,"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,-112.2,2026,"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,-163.98,2026,"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,-24425.0,2026,"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,-90.0,2026,"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,-22510.69,2026,"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,-27.49,2026,"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,-2112.82,2026,"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,-7738.62,2026,"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,-133181.72,2026,"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,-871.0,2026,"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,-1488.73,2026,"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,-1704.0,2026,"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,-6508.0,2026,"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,-11237.06,2026,"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,-2855.38,2026,"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,-90.0,2026,"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,-5936.0,2026,"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,-24.36,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-6074.34,2026,"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,-542.3,2026,"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,-985.0,2026,"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,-987.83,2026,"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,-175221.0,2026,"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,-6.09,2026,"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",340,540540.0,2026,"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,-1397.1,2026,"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",495,0.0,2026,"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,-40.0,2026,"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,-43931.86,2026,"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,-682.5,2026,"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,-25.0,2026,"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,-19178.58,2026,"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,-2908146.69,2026,"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,-5.61,2026,"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,-2500.0,2026,"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,-2285.23,2026,"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,-3120.0,2026,"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,-850.0,2026,"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,-90.34,2026,"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,-2200.0,2026,"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,-183.75,2026,"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,-12.5,2026,"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,-1362.74,2026,"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",495,0.0,2026,"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",503,79.91,2026,"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,-10894.96,2026,"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,-54.0,2026,"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,-3010.0,2026,"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,-930.0,2026,"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,-55511.08,2026,"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,-15.0,2026,"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,-1012.5,2026,"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,-600.0,2026,"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,-79791.32,2026,"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,-60.0,2026,"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",500,6420.81,2026,"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,-4635.37,2026,"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,-38.52,2026,"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,-2074.18,2026,"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,-1.82,2026,"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,-496.19,2026,"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,-1886.2,2026,"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,-6.0,2026,"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,-7737.06,2026,"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,-1155.36,2026,"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,-200.0,2026,"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,-8256.3,2026,"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,-374.5,2026,"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,-459.94,2026,"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,-531.15,2026,"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,-2570.0,2026,"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,-24.36,2026,"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,-100.0,2026,"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,-502.24,2026,"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,-20672.84,2026,"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,-1575.0,2026,"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,-5.0,2026,"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,-7981.96,2026,"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,-75.0,2026,"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,-1739.54,2026,"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,-9.46,2026,"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,-1291.01,2026,"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,-314500.0,2026,"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,-138808.94,2026,"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,-691815.63,2026,"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,-10405.36,2026,"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,-738.75,2026,"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,-1472.0,2026,"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",495,100.0,2026,"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",90,197.4,2026,"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,-32.0,2026,"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,-280.0,2026,"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,-759.25,2026,"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,-5455.0,2026,"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,-18.0,2026,"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,-590.0,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-9.07,2026,"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,-222.0,2026,"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,-2076.05,2026,"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,-26230.0,2026,"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,-4500.0,2026,"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,-693.59,2026,"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,-4932.21,2026,"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,-2490.0,2026,"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",90,200296.73,2026,"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,-390.0,2026,"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,-12014.62,2026,"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,-8457.37,2026,"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,-100.0,2026,"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",90,50.12,2026,"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,-1453.75,2026,"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,-15642.3,2026,"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,-70.0,2026,"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,-4761.0,2026,"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,-40185.75,2026,"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,-598.42,2026,"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,-11664.25,2026,"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,-35.0,2026,"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,-2864.5,2026,"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,-828.0,2026,"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,-81.6,2026,"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,-120.15,2026,"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,-15.0,2026,"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",90,90.49,2026,"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,-10.0,2026,"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,-5398.25,2026,"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,-2970.0,2026,"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",300,113160.61,2026,"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,-1.32,2026,"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,-2.61,2026,"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,-5295.42,2026,"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,-2014.09,2026,"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,-101750.15,2026,"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,-6.61,2026,"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,-271.79,2026,"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,-291.0,2026,"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,-783.12,2026,"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,-4640.0,2026,"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,-4765.0,2026,"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,-1500.0,2026,"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,-194822.36,2026,"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,-1091.71,2026,"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,-4297.14,2026,"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,-4383.14,2026,"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,-140860.0,2026,"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,-4952.0,2026,"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,-585.0,2026,"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,-505656.0,2026,"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,-525.0,2026,"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,-149.96,2026,"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,-3900.0,2026,"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,-9072.9,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-1698.09,2026,"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,-4125.0,2026,"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,-3.83,2026,"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,-217.25,2026,"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,-17.3,2026,"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,-97.37,2026,"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,-12584.25,2026,"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,-4858.92,2026,"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,-10.0,2026,"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,-60.0,2026,"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,-10900.0,2026,"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,-451538.58,2026,"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,-1401.34,2026,"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,-1.82,2026,"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",503,0.01,2026,"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,-100.0,2026,"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,-2271.86,2026,"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,-29664.0,2026,"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,-2.98,2026,"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",90,158140.06,2026,"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,-244.27,2026,"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,-45903.0,2026,"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,-10.04,2026,"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,-31625.0,2026,"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,-440.12,2026,"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,-5620.0,2026,"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,-1555.85,2026,"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,-3.0,2026,"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,-6957.0,2026,"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,-2460.0,2026,"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,-7150.0,2026,"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,-195563.75,2026,"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,-4001.49,2026,"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,-200.0,2026,"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,-6600.0,2026,"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,-2100.0,2026,"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,-69581.79,2026,"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,-100.0,2026,"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,-739.55,2026,"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,-252.0,2026,"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,-3951.33,2026,"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,-29.0,2026,"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,-550.0,2026,"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,-257.84,2026,"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,-6.27,2026,"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",503,0.0,2026,"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,-954.42,2026,"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",405,144174.18,2026,"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,-545.0,2026,"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,-102.0,2026,"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,-162.81,2026,"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,-33427.65,2026,"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,-8144.84,2026,"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,-22.6,2026,"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,-226.31,2026,"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,-497.78,2026,"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,-4200.0,2026,"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",495,810.0,2026,"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,-20700.0,2026,"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,-1350.0,2026,"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,-5.1,2026,"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,-7500.0,2026,"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,-258869.67,2026,"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,-472.76,2026,"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,-2000.0,2026,"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,-43142.0,2026,"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,-225.0,2026,"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,-81046.67,2026,"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,-41.71,2026,"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,-1473.0,2026,"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,-919.83,2026,"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,-90.45,2026,"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,-150.0,2026,"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",800,135.73,2026,"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,-962.22,2026,"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,-154125.0,2026,"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,-4765.0,2026,"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,-62900.0,2026,"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,-5430.98,2026,"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,-1369.72,2026,"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,-0.48,2026,"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,-2095.0,2026,"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,-4029221.54,2026,"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,-55865.21,2026,"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,-244.44,2026,"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,-150.0,2026,"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,-1716.78,2026,"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,-420.0,2026,"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,-1557.5,2026,"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,-188808.36,2026,"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,-2750.0,2026,"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,-3122.91,2026,"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,-88812.45,2026,"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,-10451.38,2026,"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,-602.87,2026,"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,-388.61,2026,"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,-50.0,2026,"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,-436.0,2026,"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",90,300105.17,2026,"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,-11940.74,2026,"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,-4340.0,2026,"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,-16159.32,2026,"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,-183.97,2026,"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,-112.92,2026,"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,-24453.9,2026,"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,-1300.0,2026,"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",495,4.22,2026,"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,-400.0,2026,"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,-91908.03,2026,"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,-150.0,2026,"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,-1802735.39,2026,"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,-5.6,2026,"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,-8.49,2026,"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,-42720.83,2026,"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,-17.6,2026,"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,-34890.0,2026,"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,-50.12,2026,"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,-28372.0,2026,"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,-100.0,2026,"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,-538.0,2026,"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,-6.12,2026,"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,-392.71,2026,"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,-449.0,2026,"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,-500.71,2026,"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,-269.37,2026,"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",495,417.64,2026,"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,-16.7,2026,"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,-24461.25,2026,"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,-38396.36,2026,"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,-25.0,2026,"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,-17.3,2026,"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,-350.0,2026,"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,-54.79,2026,"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,-88066.79,2026,"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,-204.34,2026,"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,-43149.41,2026,"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,-80510.6,2026,"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,-1800.0,2026,"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,-84000.0,2026,"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,-7137.64,2026,"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,-26054.73,2026,"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,-696.58,2026,"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,-600.0,2026,"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,-4315.62,2026,"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,-4417.0,2026,"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,-450.0,2026,"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",800,407.17,2026,"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,-2270.82,2026,"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,-562.51,2026,"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,-31845.5,2026,"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,-14761.07,2026,"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,-2115.24,2026,"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,-28.23,2026,"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,-0.37,2026,"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,-240.0,2026,"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",300,2750.0,2026,"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,-2609.84,2026,"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,-990.0,2026,"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,-7820.0,2026,"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,-57.69,2026,"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,-1.33,2026,"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,-476.62,2026,"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,-6250.0,2026,"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,-37.72,2026,"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",500,50.0,2026,"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,-4962.73,2026,"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,-30.0,2026,"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,-4014.0,2026,"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,-588.38,2026,"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,-650.0,2026,"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,-22350.0,2026,"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,-1750.0,2026,"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,-57.69,2026,"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,-974.16,2026,"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,-1549.02,2026,"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,-50.0,2026,"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,-1020.0,2026,"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,-88200.0,2026,"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,-200.0,2026,"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,-305.63,2026,"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,-2892.5,2026,"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,-20.48,2026,"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,-41970.0,2026,"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,-7142.0,2026,"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,-285.8,2026,"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,-582.0,2026,"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,-7.25,2026,"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,-25947.75,2026,"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,-574.04,2026,"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,-3705.33,2026,"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,-2110.06,2026,"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,-426.77,2026,"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,-3006363.91,2026,"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,-1705.0,2026,"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,-7000.0,2026,"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,-42.15,2026,"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,-14.38,2026,"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,-6.0,2026,"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,-53197.5,2026,"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,-14.0,2026,"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,-1338.75,2026,"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,-68.06,2026,"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,-1500.0,2026,"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,-1495.0,2026,"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,-884.0,2026,"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,-743383.53,2026,"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,-500.0,2026,"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,-9840.19,2026,"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,-52975.0,2026,"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,-12225.0,2026,"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,-60.0,2026,"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,-10370.0,2026,"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,-42.29,2026,"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,-60.0,2026,"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,-94995.96,2026,"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,-3191.0,2026,"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,-112.6,2026,"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,-260.0,2026,"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,-6000.0,2026,"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,-5897.71,2026,"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,-3253.72,2026,"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,-8526.91,2026,"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,-10620.47,2026,"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,-133350.15,2026,"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",300,0.0,2026,"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,-150.0,2026,"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,-5460.0,2026,"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,-10201.0,2026,"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,-98.5,2026,"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,-1200.0,2026,"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,-17986.07,2026,"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,-414.72,2026,"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,-75.0,2026,"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,-642.15,2026,"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,-2348.17,2026,"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,-48137.01,2026,"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,-300.0,2026,"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,-243832.15,2026,"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,-293.72,2026,"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,-1005.0,2026,"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,-546.0,2026,"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,-4290.35,2026,"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,-26390.94,2026,"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,-116.3,2026,"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,-13744.95,2026,"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,-43391.11,2026,"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,-1780.0,2026,"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,-1321.62,2026,"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,-256938.17,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-35788.15,2026,"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,-1865.16,2026,"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,-17213.72,2026,"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,-1056.43,2026,"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,-60.0,2026,"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,-1613.63,2026,"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,-650.0,2026,"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,-720.7,2026,"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,-1330.0,2026,"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,-181010.0,2026,"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,-24389.23,2026,"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,-11213.91,2026,"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,-350.0,2026,"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,-320.0,2026,"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,-20291.66,2026,"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,-550.0,2026,"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,-26222.43,2026,"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,-4950.0,2026,"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,-7.5,2026,"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,-6982.0,2026,"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,-93449.83,2026,"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,-15.0,2026,"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,-6450.0,2026,"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,-250.0,2026,"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",300,0.0,2026,"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,-17002.99,2026,"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,-1914.31,2026,"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,-1138.18,2026,"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,-55275.51,2026,"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,-54108.45,2026,"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,-4448.94,2026,"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,-147.05,2026,"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,-3710.0,2026,"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,-563.23,2026,"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,-50.0,2026,"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,-2323.5,2026,"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,-367.0,2026,"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,-3456.58,2026,"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,-46067.52,2026,"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,-11564.07,2026,"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",300,0.0,2026,"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,-160.75,2026,"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,-1013.64,2026,"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",300,0.0,2026,"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,-5500.0,2026,"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,-4656.67,2026,"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,-1700.0,2026,"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,-32068.8,2026,"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,-100.0,2026,"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,-310.0,2026,"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,-47265.0,2026,"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,-21506.76,2026,"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,-10.0,2026,"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,-2149.02,2026,"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,-10.0,2026,"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,-1177.0,2026,"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,-1500.0,2026,"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,-23179.45,2026,"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,-1333026.28,2026,"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,-2160.0,2026,"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,-14644.37,2026,"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,-3400.0,2026,"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,-4905.0,2026,"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,-53.0,2026,"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,-1389.21,2026,"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,-6.81,2026,"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,-6.0,2026,"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,-1967.0,2026,"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",495,100.0,2026,"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,-20.0,2026,"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,-8972.15,2026,"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,-332.5,2026,"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,-5.73,2026,"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",265,0.14,2026,"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,-525.5,2026,"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,-700.0,2026,"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,-3475.0,2026,"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,-12150.0,2026,"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,-200.0,2026,"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,-19305.97,2026,"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,-50.0,2026,"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,-140.0,2026,"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,-70.0,2026,"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,-50.0,2026,"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,-1.06,2026,"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,-4910.48,2026,"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,-418.0,2026,"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,-3621312.07,2026,"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,-6005.12,2026,"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,-10425.0,2026,"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,-19.0,2026,"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,-800.0,2026,"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,-7750.0,2026,"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,-39499.59,2026,"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,-100.0,2026,"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,-3300.0,2026,"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,-446.25,2026,"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,-50.0,2026,"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,-5900.0,2026,"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,-298571.13,2026,"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,-297058.97,2026,"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,-650.0,2026,"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,-81.89,2026,"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,-1875.0,2026,"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,-9.95,2026,"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,-150.0,2026,"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,-16.1,2026,"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",265,0.82,2026,"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,-432.75,2026,"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,-57120.0,2026,"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,-2574.93,2026,"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,-617.5,2026,"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,-6772.66,2026,"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,-94.0,2026,"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,-70.0,2026,"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,-328351.47,2026,"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",265,0.82,2026,"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,-105.66,2026,"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,-50721.01,2026,"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,-430925.26,2026,"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,-1040.0,2026,"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,-2.08,2026,"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,-817.52,2026,"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,-25.0,2026,"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,-20300.0,2026,"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,-220587.54,2026,"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,-2953.75,2026,"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,-50.0,2026,"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,-1.37,2026,"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,-1.74,2026,"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,-100.0,2026,"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,-40.0,2026,"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,-100.0,2026,"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,-3800.0,2026,"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,-1400425.3,2026,"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,-59.0,2026,"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",800,0.0,2026,"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,-252707.49,2026,"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,-671.17,2026,"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,-203418.84,2026,"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,-476187.69,2026,"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",495,2500.0,2026,"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,-37479.76,2026,"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,-777118.51,2026,"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,-1051.0,2026,"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,-2068.5,2026,"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,-2920.9,2026,"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,-1360.0,2026,"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,-860.0,2026,"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,-13475.0,2026,"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,-1350.0,2026,"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,-251.0,2026,"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,-10863572.02,2026,"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,-6.6,2026,"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,-20333.46,2026,"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,-133891.06,2026,"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,-3743.9,2026,"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,-14.56,2026,"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",495,0.0,2026,"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,-296.01,2026,"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,-3480.0,2026,"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",800,23179.45,2026,"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,-1700.0,2026,"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,-9.95,2026,"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,-61884.27,2026,"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,-308.56,2026,"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,-1400.0,2026,"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,-455.0,2026,"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,-10738.3,2026,"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,-6057.0,2026,"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,-11612.27,2026,"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,-1500.0,2026,"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,-107.0,2026,"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,-1.01,2026,"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,-10593.17,2026,"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,-5170.7,2026,"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,-26359.52,2026,"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,-9100.0,2026,"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,-1988.14,2026,"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,-750.0,2026,"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,-6880.34,2026,"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,-770.0,2026,"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,-153623.61,2026,"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,-30.0,2026,"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,-2842675.68,2026,"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,-27796.75,2026,"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,-150.0,2026,"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,-1289.67,2026,"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,-4433.0,2026,"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,-10.0,2026,"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,-3047.98,2026,"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,-30000.0,2026,"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,-20.0,2026,"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,-7263054.6,2026,"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,-300.0,2026,"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,-2070.0,2026,"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,-100.0,2026,"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,-1000.67,2026,"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,-295.5,2026,"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,-68839.97,2026,"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,-70169.59,2026,"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,-4980.0,2026,"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,-300.0,2026,"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,-2462.59,2026,"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,-6435.52,2026,"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,-5709.55,2026,"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,-16435.5,2026,"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,-2626.25,2026,"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,-462.6,2026,"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,-20083.17,2026,"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,-1475.0,2026,"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,-60.0,2026,"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,-3848.96,2026,"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,-3420.0,2026,"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,-637.5,2026,"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,-500.0,2026,"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,-1213.32,2026,"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,-100000.0,2026,"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,-19197.65,2026,"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,-6.8,2026,"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,-3.82,2026,"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,-480.0,2026,"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,-100.0,2026,"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,-3325.0,2026,"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,-56707.76,2026,"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,-1907.75,2026,"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,-950.0,2026,"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,-1120.0,2026,"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,-18990.0,2026,"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,-20770.01,2026,"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,-361000.0,2026,"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,-60.0,2026,"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,-63.11,2026,"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,-7357.68,2026,"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,-7.48,2026,"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,-405.0,2026,"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,-500.0,2026,"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,-595.0,2026,"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,-3315.0,2026,"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,-3309.0,2026,"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,-27837.0,2026,"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,-27075.0,2026,"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,-59.7,2026,"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,-1553.38,2026,"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,-25.0,2026,"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,-236.0,2026,"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,-200.0,2026,"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,-44.0,2026,"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,-2670.0,2026,"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,-246.55,2026,"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,-91.0,2026,"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,-6710.56,2026,"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,-5500.0,2026,"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,-3550.0,2026,"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,-460.0,2026,"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,-100.0,2026,"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,-1244.0,2026,"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,-695.0,2026,"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,-78.1,2026,"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,-3508.69,2026,"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,-634.99,2026,"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,-6.0,2026,"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,-195.0,2026,"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,-6940.0,2026,"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,-13540.0,2026,"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,-96.74,2026,"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,-25.0,2026,"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,-3966621.8,2026,"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,-4491.4,2026,"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",800,375.76,2026,"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,-8.57,2026,"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,-8980.57,2026,"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,-2000.0,2026,"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,-38.19,2026,"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,-8106.13,2026,"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,-1.7,2026,"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,-17593.67,2026,"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,-2.0,2026,"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,-2.54,2026,"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,-25000.0,2026,"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,-77.6,2026,"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,-1400.0,2026,"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,-218.94,2026,"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,-97.5,2026,"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,-400.87,2026,"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,-0.46,2026,"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,-317998.28,2026,"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,-540.0,2026,"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,-535.0,2026,"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,-2988.88,2026,"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,-353.0,2026,"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,-276.0,2026,"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,-2500.0,2026,"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,-40.0,2026,"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",67,324889.5,2026,"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,-530.0,2026,"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,-135516.68,2026,"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,-2.54,2026,"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,-100.0,2026,"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,-220.89,2026,"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,-3827.19,2026,"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,-1586.21,2026,"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,-147.75,2026,"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,-0.35,2026,"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,-168.51,2026,"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,-143.82,2026,"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,-1.02,2026,"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,-1620.0,2026,"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,-4518.31,2026,"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,-19541.31,2026,"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,-2216.25,2026,"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,-185.62,2026,"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,-86324.0,2026,"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,-425.67,2026,"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,-31263.52,2026,"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,-3.0,2026,"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,-2.66,2026,"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,-923.26,2026,"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,-339.83,2026,"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,-2286.0,2026,"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",800,1127.23,2026,"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,-5203.19,2026,"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,-0.2,2026,"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,-3116.2,2026,"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,-110.02,2026,"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",50,1020.08,2026,"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,-150.45,2026,"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",90,2.4,2026,"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,-159.0,2026,"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,-90951.5,2026,"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,-5.5,2026,"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",50,16.51,2026,"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,-21777.33,2026,"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,-25.0,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-212.72,2026,"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,-86052.53,2026,"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,-285188.7,2026,"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,-380.0,2026,"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,-6603.79,2026,"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,-2.27,2026,"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,-2.4,2026,"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,-550.71,2026,"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,-27.2,2026,"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,-11.0,2026,"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,-535.0,2026,"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,-307.8,2026,"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,-172000.0,2026,"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,-738.75,2026,"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,-60.0,2026,"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,-482.0,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-79.92,2026,"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,-50.57,2026,"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,-1139.62,2026,"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,-0.54,2026,"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,-77663.5,2026,"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,-2876.43,2026,"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,-150.0,2026,"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,-2834.37,2026,"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,-2458.9,2026,"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,-7.2,2026,"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,-46551.37,2026,"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,-635.0,2026,"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,-2922.2,2026,"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,-57.0,2026,"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,-469.04,2026,"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,-589.62,2026,"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,-30.0,2026,"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,-260.0,2026,"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,-123084.06,2026,"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,-200.0,2026,"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,-10.0,2026,"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,-919.36,2026,"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,-87309.14,2026,"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,-255516.0,2026,"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,-49.25,2026,"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,-4.85,2026,"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,-2700.0,2026,"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,-613241.83,2026,"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,-37.76,2026,"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,-600.68,2026,"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,-97.2,2026,"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,-450.0,2026,"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,-17.83,2026,"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,-3.0,2026,"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,-6419.0,2026,"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,-1560.0,2026,"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,-7105.0,2026,"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,-380.0,2026,"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,-1040.0,2026,"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,-80.0,2026,"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,-5522.17,2026,"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,-1995.0,2026,"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,-871.67,2026,"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,-474.0,2026,"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,-578.13,2026,"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,-60.0,2026,"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",405,222.53,2026,"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,-95.8,2026,"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,-13516.5,2026,"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,-732.95,2026,"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,-50.0,2026,"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,-20960.0,2026,"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,-0.06,2026,"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,-0.02,2026,"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,-499.81,2026,"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",500,0.02,2026,"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,-0.44,2026,"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,-2412.99,2026,"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,-400.0,2026,"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,-189.0,2026,"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,-1.02,2026,"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",90,416.54,2026,"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,-95853.08,2026,"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,-3514.93,2026,"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,-500.0,2026,"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,-25285.35,2026,"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,-175.0,2026,"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,-105.0,2026,"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,-3690.0,2026,"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,-15.0,2026,"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,-1722.0,2026,"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,-3888.0,2026,"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,-6030.0,2026,"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,-11930.0,2026,"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,-600.0,2026,"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,-6750.0,2026,"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,-294.0,2026,"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,-13.69,2026,"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,-2500.0,2026,"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,-600.0,2026,"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,-640.61,2026,"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,-3680.4,2026,"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,-200.0,2026,"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,-3.15,2026,"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,-10307.72,2026,"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,-8.91,2026,"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",502,2465.59,2026,"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,-6.59,2026,"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,-445.19,2026,"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,-106.3,2026,"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,-25.0,2026,"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,-0.34,2026,"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,-45.01,2026,"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,-4225.0,2026,"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,-203.0,2026,"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,-210.0,2026,"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,-113750.0,2026,"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,-103.79,2026,"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,-21.65,2026,"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,-442.99,2026,"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,-1.04,2026,"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,-3725.0,2026,"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,-2.0,2026,"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,-50.0,2026,"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,-45.0,2026,"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",90,482.26,2026,"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",500,25466.29,2026,"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,-12205.0,2026,"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,-300.0,2026,"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,-100.0,2026,"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,-3354.53,2026,"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,-153.58,2026,"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,-5146.44,2026,"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,-209981.97,2026,"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,-70.0,2026,"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",90,250.5,2026,"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,-549.0,2026,"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,-84250.15,2026,"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,-1885.0,2026,"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,-20.0,2026,"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,-150.0,2026,"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,-0.17,2026,"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,-571.01,2026,"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,-317.49,2026,"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,-683.64,2026,"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,-9.0,2026,"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,-2317470.0,2026,"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,-840.0,2026,"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,-497022.37,2026,"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,-46.0,2026,"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,-30.0,2026,"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,-5832.5,2026,"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,-154786.5,2026,"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,-2246.3,2026,"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,-350.0,2026,"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,-16.83,2026,"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,-1698.6,2026,"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",800,87309.14,2026,"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,-17300.0,2026,"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,-2750.0,2026,"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,-1100.0,2026,"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,-25.0,2026,"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,-1785.33,2026,"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",90,1582.39,2026,"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,-825.0,2026,"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,-0.67,2026,"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",800,8322.82,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-1009.37,2026,"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,-220.67,2026,"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",495,0.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-24.46,2026,"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,-904.28,2026,"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,-5672.95,2026,"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,-3180.0,2026,"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,-150.0,2026,"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,-1936.0,2026,"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,-50.0,2026,"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,-76986.28,2026,"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,-140.0,2026,"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,-2335.0,2026,"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,-1763.22,2026,"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,-3305.61,2026,"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,-1000.0,2026,"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,-83732.29,2026,"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,-507.0,2026,"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,-50.0,2026,"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,-75.0,2026,"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,-30.0,2026,"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,-200.0,2026,"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,-1925.0,2026,"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,-325.0,2026,"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,-125.0,2026,"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,-400.0,2026,"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,-325.0,2026,"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",90,140984.44,2026,"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,-208.08,2026,"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,-173110.47,2026,"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",495,400.0,2026,"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,-15.0,2026,"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,-4000.0,2026,"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,-0.01,2026,"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,-10.0,2026,"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,-105.0,2026,"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,-2257.83,2026,"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,-13374.25,2026,"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,-132.93,2026,"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,-225.0,2026,"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,-200.0,2026,"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,-1019.22,2026,"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,-741.75,2026,"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,-17738.46,2026,"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,-250.0,2026,"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,-550.0,2026,"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,-4380.3,2026,"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,-575.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-911.8,2026,"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,-3175.0,2026,"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,-25.0,2026,"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,-275.0,2026,"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,-2142.52,2026,"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,-56888.1,2026,"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,-13520.0,2026,"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,-3021.33,2026,"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,-34451.25,2026,"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,-48020.55,2026,"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,-50.0,2026,"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",800,24967.69,2026,"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,-122.0,2026,"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,-500.0,2026,"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,-450.0,2026,"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,-0.91,2026,"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,-40.0,2026,"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,-568.5,2026,"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,-70.0,2026,"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,-175.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-719.21,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-1600.0,2026,"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",510,1121.0,2026,"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,-100.0,2026,"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,-2795.6,2026,"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,-75.0,2026,"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,-125.0,2026,"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,-32.06,2026,"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,-6956.25,2026,"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,-175.0,2026,"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,-90.0,2026,"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,-1168.35,2026,"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,-268.17,2026,"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,-225.0,2026,"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,-5.57,2026,"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,-175.0,2026,"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,-4801.75,2026,"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,-100.0,2026,"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,-5246.25,2026,"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,-925.0,2026,"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,-3487.03,2026,"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,-366.57,2026,"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,-566.55,2026,"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,-75.0,2026,"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,-7500.0,2026,"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,-475.0,2026,"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,-20.0,2026,"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,-200.0,2026,"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,-15.23,2026,"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,-347099.98,2026,"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",90,5548.55,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-1342.45,2026,"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,-700.0,2026,"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,-3148.13,2026,"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,-100.0,2026,"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,-25.0,2026,"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,-4.54,2026,"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,-75.0,2026,"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,-897.44,2026,"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,-250.0,2026,"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,-3.5,2026,"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,-420.0,2026,"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,-1000.0,2026,"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,-637.37,2026,"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,-223365.0,2026,"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,-4452.0,2026,"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,-180.13,2026,"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,-4525.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-2458.75,2026,"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,-255269.38,2026,"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,-490.0,2026,"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,-26061.43,2026,"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,-1083.72,2026,"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,-15767.38,2026,"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,-880.0,2026,"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,-300.0,2026,"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",48,10473.9,2026,"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,-75.0,2026,"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,-22001.5,2026,"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,-10004.9,2026,"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,-175.0,2026,"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,-97204.5,2026,"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,-3606.17,2026,"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,-175.0,2026,"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,-1067.27,2026,"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",500,11504.66,2026,"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,-1173.0,2026,"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,-100.0,2026,"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,-1348.26,2026,"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,-50.0,2026,"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,-90110.0,2026,"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,-5100.0,2026,"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,-877.5,2026,"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,-467.0,2026,"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,-21720.58,2026,"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,-800.0,2026,"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,-797.49,2026,"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,-25.24,2026,"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,-858.45,2026,"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,-1001.83,2026,"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,-5393.14,2026,"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,-4.39,2026,"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,-0.71,2026,"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,-324.8,2026,"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,-37400.0,2026,"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,-2700.0,2026,"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,-1250.0,2026,"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,-983.5,2026,"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,-26620.0,2026,"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,-500.0,2026,"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,-10178.18,2026,"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,-125.0,2026,"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,-25.0,2026,"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,-383568.83,2026,"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,-9184.66,2026,"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,-586.5,2026,"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,-201.08,2026,"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,-15580.0,2026,"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,-36350.0,2026,"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,-75.0,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-9172.98,2026,"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,-1575.0,2026,"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,-2020.3,2026,"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,-1992.41,2026,"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,-144.5,2026,"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,-39609.0,2026,"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,-450.0,2026,"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,-472.5,2026,"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,-1585.12,2026,"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,-75.0,2026,"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,-50.0,2026,"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,-1587.51,2026,"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,-10.0,2026,"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,-25.0,2026,"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,-32.06,2026,"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,-9.7,2026,"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,-25.0,2026,"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,-270.0,2026,"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,-2309.08,2026,"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,-875.0,2026,"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,-121451.6,2026,"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,-175.0,2026,"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,-200.0,2026,"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,-11934.59,2026,"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,-200.0,2026,"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,-1500.0,2026,"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,-50.0,2026,"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,-25.24,2026,"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,-3500.0,2026,"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,-75.0,2026,"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,-275.0,2026,"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,-25.0,2026,"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,-75.0,2026,"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,-59953.92,2026,"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,-30337.74,2026,"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,-250.15,2026,"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,-200.0,2026,"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,-75.0,2026,"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,-425.0,2026,"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,-250.0,2026,"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,-225.0,2026,"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,-236489.35,2026,"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",495,100.0,2026,"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,-50.99,2026,"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,-100.0,2026,"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,-5480.0,2026,"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,-151.87,2026,"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,-510.0,2026,"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,-20.0,2026,"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,-206.0,2026,"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,-394.32,2026,"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,-173.59,2026,"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,-75.0,2026,"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,-1026.08,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-609.44,2026,"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",495,41.97,2026,"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,-283492.74,2026,"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,-305.0,2026,"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,-2876.23,2026,"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,-325.0,2026,"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,-229.25,2026,"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,-1325.01,2026,"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,-50.0,2026,"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,-5998.75,2026,"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,-17458.75,2026,"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,-3508.47,2026,"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,-13459.7,2026,"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,-2900.0,2026,"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",495,9166.63,2026,"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,-2997.3,2026,"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,-0.35,2026,"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,-1328.44,2026,"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,-55006.02,2026,"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,-32028.69,2026,"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,-94.5,2026,"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,-10690.0,2026,"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,-58818.39,2026,"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,-505.0,2026,"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,-33353.81,2026,"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,-0.34,2026,"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,-2578.86,2026,"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,-142.0,2026,"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,-730.08,2026,"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,-1621.72,2026,"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,-2200.0,2026,"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,-186755.39,2026,"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,-700.0,2026,"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,-520.0,2026,"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,-4435.3,2026,"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,-7301609.55,2026,"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,-6.9,2026,"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,-34561.86,2026,"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,-200.0,2026,"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,-2336.5,2026,"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,-82169.39,2026,"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,-243352.83,2026,"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,-330264.44,2026,"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,-1396868.95,2026,"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,-2350.0,2026,"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,-4589.64,2026,"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,-894.44,2026,"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,-1395.0,2026,"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,-30251.46,2026,"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,-3625.44,2026,"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,-5307.29,2026,"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,-813133.63,2026,"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,-161.95,2026,"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,-5775.0,2026,"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,-460.0,2026,"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,-174.37,2026,"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,-164492.16,2026,"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,-181.5,2026,"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,-56.06,2026,"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,-16.7,2026,"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,-3959.75,2026,"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,-21592749.4,2026,"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,-100.0,2026,"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,-139.15,2026,"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,-14.59,2026,"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,-1309918.47,2026,"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,-4047.5,2026,"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,-6509.17,2026,"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,-45313.42,2026,"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,-14043.39,2026,"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,-87.5,2026,"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,-75.0,2026,"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,-1580.6,2026,"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,-36831.08,2026,"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,-6376.34,2026,"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,-49299.07,2026,"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,-260.0,2026,"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,-117.63,2026,"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,-224.18,2026,"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,-89825.43,2026,"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",800,137770.64,2026,"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,-22781.0,2026,"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,-665.5,2026,"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",495,860.0,2026,"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,-469.94,2026,"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,-98.71,2026,"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,-65507.46,2026,"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,-1.0,2026,"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,-80558.94,2026,"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,-42405.45,2026,"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,-1800.0,2026,"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,-3750.13,2026,"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,-5000.0,2026,"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,-2774.57,2026,"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,-3833.53,2026,"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,-67.82,2026,"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,-47.0,2026,"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,-67.64,2026,"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,-135.0,2026,"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,-175.29,2026,"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,-42.27,2026,"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,-575.0,2026,"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,-6.75,2026,"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,-22703.46,2026,"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,-330722.81,2026,"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,-26586.0,2026,"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,-534596.59,2026,"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,-3950.75,2026,"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,-53308.02,2026,"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,-13789.81,2026,"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,-750.15,2026,"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,-3445.0,2026,"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,-200.0,2026,"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,-69394.14,2026,"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,-150.0,2026,"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,-4257.07,2026,"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,-4238.97,2026,"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,-208.0,2026,"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,-26256.84,2026,"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,-8292.39,2026,"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,-860.0,2026,"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,-1995.0,2026,"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,-3.57,2026,"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,-11093.94,2026,"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,-37890.4,2026,"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,-17.0,2026,"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,-2250.0,2026,"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,-19474.83,2026,"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,-31021.18,2026,"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,-4562.33,2026,"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,-168752.18,2026,"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,-146.37,2026,"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,-20138.53,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-333.5,2026,"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,-0.46,2026,"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,-15495.71,2026,"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,-29.09,2026,"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,-509.96,2026,"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,-4.2,2026,"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,-24.95,2026,"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,-100.0,2026,"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,-22670.97,2026,"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,-178204.41,2026,"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,-14335.6,2026,"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,-19229.24,2026,"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,-13900.0,2026,"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,-40317.65,2026,"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,-1404.19,2026,"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",495,200.0,2026,"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,-100.0,2026,"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,-12498.95,2026,"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,-420.0,2026,"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,-4020.0,2026,"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,-2.27,2026,"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,-112.0,2026,"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,-72755.0,2026,"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,-4.85,2026,"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,-3905.2,2026,"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,-373.94,2026,"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,-200.0,2026,"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,-7635.58,2026,"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,-48931.86,2026,"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,-24.14,2026,"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,-301.15,2026,"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,-10116.49,2026,"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",503,0.01,2026,"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,-19.93,2026,"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,-73393.96,2026,"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,-33836.72,2026,"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,-277.62,2026,"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,-3695.5,2026,"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,-1532.0,2026,"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,-162.5,2026,"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,-10415.86,2026,"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,-21400.0,2026,"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,-6368.0,2026,"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,-673.2,2026,"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,-5101.12,2026,"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,-495.0,2026,"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,-2330.12,2026,"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,-100.0,2026,"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,-20.54,2026,"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,-5201.35,2026,"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,-8035.88,2026,"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,-19513.03,2026,"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,-1813.82,2026,"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,-200.0,2026,"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,-57587.31,2026,"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,-38.51,2026,"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,-27972.55,2026,"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,-17235.0,2026,"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,-69.0,2026,"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,-7276.9,2026,"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,-1021613.14,2026,"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,-6583.66,2026,"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,-46528.63,2026,"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,-20630.49,2026,"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,-550.0,2026,"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,-3686.72,2026,"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,-1311.0,2026,"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,-26.0,2026,"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,-300.0,2026,"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,-22613.51,2026,"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,-184.7,2026,"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,-3550.0,2026,"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,-238.13,2026,"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,-293.78,2026,"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,-1586.37,2026,"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,-4300.0,2026,"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,-130.0,2026,"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,-13501.8,2026,"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,-1700.06,2026,"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,-9966.01,2026,"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,-22500.0,2026,"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,-92.78,2026,"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,-18569.41,2026,"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,-64112.0,2026,"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,-650.0,2026,"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,-50124.62,2026,"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,-14205.12,2026,"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",800,1589.52,2026,"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,-311417.28,2026,"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,-6019.24,2026,"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,-55.5,2026,"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,-43463.23,2026,"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,-1298.75,2026,"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,-47240.61,2026,"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",405,5459.56,2026,"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,-3580.0,2026,"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,-31.18,2026,"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,-20750.4,2026,"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,-3513.61,2026,"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,-293051.07,2026,"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,-60523.71,2026,"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,-1939213.0,2026,"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,-9.08,2026,"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,-1508.16,2026,"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,-340.58,2026,"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,-1674.09,2026,"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,-574.56,2026,"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,-60533.18,2026,"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,-4409.14,2026,"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,-4621.41,2026,"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,-776.02,2026,"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,-24.14,2026,"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,-20.54,2026,"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,-650.0,2026,"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,-207.42,2026,"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,-27835.0,2026,"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,-1737.38,2026,"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,-8714.3,2026,"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,-20673.41,2026,"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,-166.35,2026,"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,-71.0,2026,"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,-413.2,2026,"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,-59941.53,2026,"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,-105.21,2026,"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,-4055.0,2026,"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,-7250.0,2026,"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,-410.0,2026,"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,-16579.8,2026,"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,-30.0,2026,"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,-118802.94,2026,"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,-3.45,2026,"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,-75.0,2026,"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,-66.2,2026,"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,-45805.52,2026,"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,-284172.16,2026,"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,-61407.96,2026,"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,-44184.45,2026,"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,-1537.63,2026,"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,-26.0,2026,"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,-1683.26,2026,"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,-60.0,2026,"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,-526.26,2026,"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,-19750.0,2026,"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,-148.44,2026,"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,-366.11,2026,"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,-10746.25,2026,"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,-9.64,2026,"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,-1616.07,2026,"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,-9.7,2026,"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,-4200.0,2026,"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",405,13917769.92,2026,"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,-20853.3,2026,"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,-400010.03,2026,"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,-50.0,2026,"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,-8220.39,2026,"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,-60.0,2026,"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,-226738.49,2026,"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,-12358.55,2026,"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,-2680.0,2026,"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,-359.54,2026,"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,-50.0,2026,"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,-63.5,2026,"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,-3341.89,2026,"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",503,0.0,2026,"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,-4.0,2026,"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,-27640.74,2026,"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,-429.35,2026,"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",800,166821.0,2026,"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,-1653.75,2026,"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,-7750.0,2026,"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,-4520.09,2026,"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,-100.0,2026,"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,-94.05,2026,"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,-10000.0,2026,"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,-10346.38,2026,"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,-227.96,2026,"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,-6430.5,2026,"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,-2500.0,2026,"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,-174.54,2026,"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",340,526.26,2026,"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,-29515.75,2026,"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,-104.83,2026,"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,-2175.25,2026,"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,-3.4,2026,"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,-385.0,2026,"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,-47.09,2026,"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,-5666728.54,2026,"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,-90.15,2026,"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,-7236.9,2026,"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,-8.35,2026,"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,-11.18,2026,"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,-10.0,2026,"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,-187.52,2026,"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,-104.44,2026,"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,-2278.29,2026,"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,-4888.85,2026,"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,-392.13,2026,"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,-829026.73,2026,"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,-3721.04,2026,"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,-771.75,2026,"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,-57.32,2026,"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,-550.0,2026,"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,-22750.0,2026,"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,-4303.5,2026,"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,-1290.0,2026,"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,-50.0,2026,"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,-4320.0,2026,"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,-85.88,2026,"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,-474.0,2026,"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,-15.0,2026,"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,-22.2,2026,"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,-1300.0,2026,"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,-239.7,2026,"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,-1221183.03,2026,"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,-85.59,2026,"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,-2574152.95,2026,"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,-627.84,2026,"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,-4453.17,2026,"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,-682.5,2026,"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,-1200.0,2026,"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,-3422090.85,2026,"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,-4.54,2026,"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,-21816.39,2026,"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",90,7701.32,2026,"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,-840.0,2026,"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,-367.5,2026,"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,-1000.0,2026,"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,-69.99,2026,"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,-2940.73,2026,"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,-10276.7,2026,"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,-5922.07,2026,"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,-5.99,2026,"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,-3.37,2026,"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,-3385.92,2026,"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,-1.2,2026,"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,-1.01,2026,"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,-350.0,2026,"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",495,700.0,2026,"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,-391.01,2026,"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,-320.25,2026,"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,-85.18,2026,"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",800,59917.49,2026,"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,-13476.02,2026,"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,-275.85,2026,"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,-1187.36,2026,"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,-127300.06,2026,"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,-100.0,2026,"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,-455.92,2026,"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,-750.0,2026,"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,-44010.0,2026,"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,-1070.36,2026,"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,-150.0,2026,"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,-30.0,2026,"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,-16.5,2026,"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,-19.41,2026,"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,-996.96,2026,"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,-4223.0,2026,"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,-62491.57,2026,"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,-2040.0,2026,"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",50,249.27,2026,"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,-30.0,2026,"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,-6.96,2026,"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,-105519.45,2026,"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,-167.46,2026,"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,-11.3,2026,"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,-130.0,2026,"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,-29900.0,2026,"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,-2936.18,2026,"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,-2782.93,2026,"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,-146.01,2026,"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,-707989.51,2026,"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,-47.09,2026,"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,-860.0,2026,"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,-6211.3,2026,"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,-24350.0,2026,"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,-51548.8,2026,"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,-4602.85,2026,"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",37,0.0,2026,"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,-67.89,2026,"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,-416.35,2026,"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,-1290.0,2026,"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,-159402.7,2026,"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,-127.0,2026,"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,-2180.17,2026,"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,-40.0,2026,"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,-129.03,2026,"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,-2255.0,2026,"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,-1208.75,2026,"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,-1616.08,2026,"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,-13.92,2026,"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,-8.8,2026,"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,-100.0,2026,"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,-122.43,2026,"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,-10.0,2026,"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,-1954.42,2026,"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,-9431.13,2026,"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,-200.0,2026,"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,-225.94,2026,"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,-465.59,2026,"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,-5.0,2026,"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,-6184.25,2026,"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,-646.53,2026,"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,-1339.33,2026,"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,-8057.36,2026,"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,-7500.0,2026,"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,-256632.99,2026,"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,-336000.0,2026,"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,-56.3,2026,"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,-27.2,2026,"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,-3840.0,2026,"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,-27382.44,2026,"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,-26407.15,2026,"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,-0.91,2026,"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,-531.85,2026,"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,-37.8,2026,"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,-24.3,2026,"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,-318.9,2026,"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,-65.0,2026,"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,-601.34,2026,"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,-60374.04,2026,"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,-10650.0,2026,"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,-41533.45,2026,"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,-657.53,2026,"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,-6.96,2026,"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,-73.47,2026,"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,-575.42,2026,"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,-1078.6,2026,"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,-58.75,2026,"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,-228.17,2026,"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,-757.0,2026,"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,-17411.18,2026,"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,-85880.77,2026,"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,-19.41,2026,"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,-1332.32,2026,"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,-862.43,2026,"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,-3509.59,2026,"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,-2865.3,2026,"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,-400.0,2026,"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,-1776.57,2026,"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,-640.0,2026,"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,-2932.8,2026,"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,-1546.8,2026,"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,-86062.58,2026,"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,-106053.71,2026,"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,-276.0,2026,"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,-2793.0,2026,"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,-780.0,2026,"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,-3325.0,2026,"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,-7592.0,2026,"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,-25350.0,2026,"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",72,1.24,2026,"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,-3080.0,2026,"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,-1050.0,2026,"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,-2751.48,2026,"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,-49010.02,2026,"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,-8868.0,2026,"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,-57857.44,2026,"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,-132707.49,2026,"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,-20.63,2026,"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,-50.0,2026,"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",500,62090.82,2026,"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,-517.52,2026,"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,-4285.12,2026,"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,-0.71,2026,"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,-45.92,2026,"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,-146.01,2026,"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,-30.58,2026,"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,-6.02,2026,"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,-0.67,2026,"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,-1847.2,2026,"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,-366.04,2026,"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,-21816.38,2026,"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,-20.0,2026,"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,-1909.15,2026,"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,-38502.62,2026,"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,-994.95,2026,"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,-1240.52,2026,"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,-4434.64,2026,"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,-3365.04,2026,"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,-14685.0,2026,"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,-50.0,2026,"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,-4368.48,2026,"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,-427.0,2026,"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,-5638.84,2026,"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,-125.0,2026,"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,-7645.35,2026,"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,-1150.0,2026,"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,-27528.0,2026,"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,-1550.0,2026,"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,-20.05,2026,"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,-136.0,2026,"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,-400.0,2026,"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,-494.8,2026,"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,-1139.79,2026,"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,-82.0,2026,"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,-833.33,2026,"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,-67697.82,2026,"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,-450.0,2026,"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,-266563.86,2026,"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,-30.34,2026,"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,-12172.44,2026,"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,-1350444.22,2026,"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,-19863.37,2026,"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,-28.0,2026,"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,-79003.34,2026,"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,-40128.89,2026,"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,-706.07,2026,"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,-81.76,2026,"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,-200.0,2026,"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,-3000.0,2026,"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,-74665.26,2026,"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,-14.72,2026,"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",90,1326.62,2026,"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,-184.81,2026,"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",800,5969.62,2026,"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,-3181224.11,2026,"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,-2270.0,2026,"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,-1600.0,2026,"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,-101043.23,2026,"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,-16120.68,2026,"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,-34.0,2026,"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,-21155.91,2026,"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,-30.0,2026,"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,-245.0,2026,"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",495,0.2,2026,"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,-4980.12,2026,"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,-270.0,2026,"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,-9536377.93,2026,"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,-305832.58,2026,"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,-0.06,2026,"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,-40.0,2026,"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,-149527.0,2026,"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,-7002.44,2026,"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,-100.0,2026,"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,-15457.41,2026,"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,-340.0,2026,"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,-291.72,2026,"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,-8170.04,2026,"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,-110845.0,2026,"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,-2158.11,2026,"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,-35186.15,2026,"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,-55618.72,2026,"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",80,0.0,2026,"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,-2066.82,2026,"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,-56.3,2026,"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,-200.0,2026,"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,-7693.31,2026,"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,-274.22,2026,"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,-24893.38,2026,"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",495,184.81,2026,"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,-13651.48,2026,"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,-4757.15,2026,"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,-181.52,2026,"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,-38.87,2026,"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,-70.0,2026,"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,-78530.0,2026,"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,-6629.85,2026,"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,-1300.0,2026,"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,-1400.0,2026,"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,-9214.87,2026,"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,-62.12,2026,"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,-28254.89,2026,"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",300,0.0,2026,"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,-5253.76,2026,"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,-476.53,2026,"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,-130.0,2026,"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,-78688.87,2026,"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,-94092.25,2026,"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,-7406.97,2026,"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,-342.5,2026,"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,-3120.0,2026,"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,-20548.64,2026,"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,-4275.19,2026,"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,-900.0,2026,"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",495,4955.49,2026,"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,-100.0,2026,"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,-8.35,2026,"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",300,0.0,2026,"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,-31002.86,2026,"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,-225.0,2026,"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,-2055.44,2026,"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,-4955.49,2026,"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,-4860871.67,2026,"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,-90.0,2026,"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,-1385742.93,2026,"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,-14814.85,2026,"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,-75.0,2026,"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,-1994.77,2026,"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,-3242.72,2026,"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,-140.0,2026,"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,-100.0,2026,"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,-12286.9,2026,"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,-410.72,2026,"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,-24.87,2026,"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,-92710.66,2026,"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,-126.0,2026,"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,-21.88,2026,"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,-12172.45,2026,"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,-29.41,2026,"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,-227.27,2026,"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,-55806.41,2026,"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,-503428.85,2026,"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,-73.66,2026,"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,-685.0,2026,"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,-128.89,2026,"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,-18.03,2026,"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,-12843.48,2026,"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,-0.8,2026,"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,-652.04,2026,"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,-350.0,2026,"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,-40676.56,2026,"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,-42221.87,2026,"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",340,190005.0,2026,"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,-115916.44,2026,"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,-4535.0,2026,"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,-6.0,2026,"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,-43124.41,2026,"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,-200.0,2026,"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,-26.16,2026,"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,-10594.25,2026,"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,-15.73,2026,"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,-4100.0,2026,"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,-12.82,2026,"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,-636351.52,2026,"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,-60957.95,2026,"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,-12930.0,2026,"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",800,69667.33,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-752172.5,2026,"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,-1115501.31,2026,"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,-8.8,2026,"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,-4409.88,2026,"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,-193780.15,2026,"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,-6.8,2026,"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,-152627.3,2026,"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,-217113.89,2026,"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",495,0.2,2026,"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",80,0.0,2026,"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,-64463.91,2026,"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,-116.06,2026,"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,-98.3,2026,"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",495,0.0,2026,"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,-1489.79,2026,"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,-10239.55,2026,"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,-22.72,2026,"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,-277.14,2026,"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,-44857.91,2026,"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",800,10540.24,2026,"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,-98.0,2026,"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,-25.0,2026,"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,-1500.0,2026,"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,-200.0,2026,"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,-35.72,2026,"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,-200.0,2026,"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,-150587.0,2026,"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,-12.43,2026,"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,-150.0,2026,"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,-38479.58,2026,"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,-31394.5,2026,"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,-44087.5,2026,"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,-8165.0,2026,"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,-212922.3,2026,"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,-1910.83,2026,"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,-1325.0,2026,"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,-14.66,2026,"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,-1815.0,2026,"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,-9764.22,2026,"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,-148.26,2026,"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,-73.66,2026,"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,-53.76,2026,"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,-13408.16,2026,"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,-226.72,2026,"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,-50.0,2026,"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,-26.75,2026,"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,-100.0,2026,"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,-69332.58,2026,"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,-99.0,2026,"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,-34.16,2026,"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",500,121.0,2026,"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",800,2132.21,2026,"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,-960.0,2026,"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,-72.42,2026,"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,-52738.92,2026,"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",495,1170.0,2026,"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,-207.9,2026,"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,-897.4,2026,"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,-34369.19,2026,"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,-3899.5,2026,"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,-15807.12,2026,"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,-558.26,2026,"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,-122.1,2026,"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,-1500.0,2026,"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,-22.21,2026,"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",80,0.0,2026,"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,-1304.09,2026,"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,-1353226.33,2026,"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,-3112.23,2026,"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,-950.0,2026,"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,-1450.0,2026,"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,-14581664.21,2026,"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,-20.0,2026,"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,-4869.4,2026,"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,-313.53,2026,"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",500,1618.76,2026,"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,-32496.09,2026,"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,-60.35,2026,"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,-630.0,2026,"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,-0.75,2026,"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,-830.0,2026,"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",800,1989.93,2026,"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,-5223.27,2026,"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,-6253.58,2026,"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,-700.0,2026,"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,-3510.0,2026,"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,-42099.03,2026,"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,-8238.9,2026,"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,-60.0,2026,"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,-90.49,2026,"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,-1709.36,2026,"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,-222.97,2026,"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,-90.49,2026,"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,-225.0,2026,"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,-9091.41,2026,"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",495,24344.3,2026,"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,-6287.18,2026,"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,-264.38,2026,"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,-1005.0,2026,"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,-8843.69,2026,"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,-25.0,2026,"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,-13029.83,2026,"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",495,100.0,2026,"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,-22800.0,2026,"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,-4620.0,2026,"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,-20.35,2026,"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",495,12172.44,2026,"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,-169614.29,2026,"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,-281603.72,2026,"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,-180.08,2026,"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,-3030.0,2026,"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,-84.8,2026,"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,-1050.0,2026,"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",495,0.0,2026,"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,-7.45,2026,"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,-11353.25,2026,"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,-25635.84,2026,"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",300,0.0,2026,"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,-11.3,2026,"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,-75.0,2026,"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,-29672.85,2026,"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,-305.94,2026,"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,-100.0,2026,"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,-39117.5,2026,"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,-2788.82,2026,"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,-253819.86,2026,"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,-15184.44,2026,"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,-30.0,2026,"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,-1200.0,2026,"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,-18.0,2026,"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,-1290.0,2026,"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,-250.0,2026,"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,-328798.76,2026,"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,-80.0,2026,"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,-179.73,2026,"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,-39500.0,2026,"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,-675.7,2026,"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,-44406.47,2026,"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,-28815.01,2026,"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,-386090.26,2026,"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,-2249.75,2026,"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,-48438.04,2026,"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,-118.9,2026,"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,-8197.77,2026,"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,-20.67,2026,"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,-106965.23,2026,"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,-4.85,2026,"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,-73068.66,2026,"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,-3554.01,2026,"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,-2.25,2026,"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",405,350.32,2026,"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,-64800.0,2026,"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,-47856.9,2026,"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,-2122.0,2026,"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,-281.0,2026,"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,-17.0,2026,"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,-21147.85,2026,"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,-50376.0,2026,"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,-44.72,2026,"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,-31589.26,2026,"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,-5917.91,2026,"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,-250.0,2026,"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,-22291.1,2026,"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,-1917.56,2026,"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,-2663.0,2026,"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,-0.34,2026,"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,-20906.05,2026,"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,-490.0,2026,"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,-9565.63,2026,"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,-12574.92,2026,"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,-36742.0,2026,"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,-684353.95,2026,"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,-2750.0,2026,"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,-975.0,2026,"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,-200571.31,2026,"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,-191773.42,2026,"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,-1106.01,2026,"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,-670.5,2026,"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,-40741252.8,2026,"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,-13.29,2026,"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,-105600.0,2026,"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,-375.0,2026,"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,-375.0,2026,"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,-2.27,2026,"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,-381.0,2026,"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,-4055.28,2026,"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,-180.0,2026,"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,-31100.0,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-5361.96,2026,"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,-77492.38,2026,"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,-15.3,2026,"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,-232.0,2026,"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,-9365.33,2026,"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,-75.6,2026,"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,-4171.38,2026,"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,-3219.15,2026,"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,-47.83,2026,"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",500,107428.63,2026,"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,-18204.6,2026,"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,-1190.0,2026,"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,-92106.31,2026,"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,-30997.24,2026,"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,-18270701.06,2026,"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,-118.9,2026,"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,-210392.32,2026,"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,-770.25,2026,"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,-6120431.12,2026,"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,-100.0,2026,"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,-37704.57,2026,"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,-2150.0,2026,"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,-2045.15,2026,"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,-1675.0,2026,"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,-100.0,2026,"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,-48.93,2026,"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,-201790.0,2026,"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,-860.0,2026,"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,-25020.0,2026,"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,-2949714.76,2026,"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,-291061.86,2026,"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,-38132.3,2026,"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,-3375.0,2026,"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,-190.0,2026,"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,-13440.0,2026,"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,-3286.46,2026,"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,-16014.46,2026,"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,-7406.82,2026,"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,-750.0,2026,"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,-3750.0,2026,"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",503,40749949.41,2026,"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,-5300.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-286259.26,2026,"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,-417.1,2026,"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,-10784.32,2026,"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,-6322.86,2026,"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,-9224.84,2026,"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,-170.0,2026,"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,-2320.89,2026,"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,-354349.27,2026,"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,-900.0,2026,"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,-300.83,2026,"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,-13080.5,2026,"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,-20077.63,2026,"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,-29394.41,2026,"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,-100192.6,2026,"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,-12601.24,2026,"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,-3353656.26,2026,"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",495,0.0,2026,"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,-1510.34,2026,"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,-3600.0,2026,"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,-3.23,2026,"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,-49306.34,2026,"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,-2971.77,2026,"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,-0.46,2026,"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",800,96666.15,2026,"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,-21964.77,2026,"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,-958.33,2026,"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,-431904.41,2026,"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,-860.0,2026,"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,-40161.28,2026,"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,-46313.38,2026,"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,-27975.0,2026,"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,-700.0,2026,"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,-68.34,2026,"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,-150.0,2026,"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",800,580.0,2026,"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,-8199.83,2026,"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,-100.0,2026,"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,-375.0,2026,"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,-6149.09,2026,"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,-140.5,2026,"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,-1450000.0,2026,"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,-702.54,2026,"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,-23048.47,2026,"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,-300.0,2026,"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,-4090.61,2026,"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",800,93947.12,2026,"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,-350.0,2026,"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,-4854784.04,2026,"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,-22500.0,2026,"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,-5355.84,2026,"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,-88025.45,2026,"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,-3105.0,2026,"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,-3345.0,2026,"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,-4321.15,2026,"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,-64703.29,2026,"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,-25.0,2026,"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,-60348.02,2026,"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,-86423.7,2026,"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,-939523.2,2026,"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,-6000.0,2026,"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,-817475.7,2026,"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,-52209.45,2026,"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,-39895.16,2026,"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,-22527.9,2026,"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,-900.0,2026,"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,-37.01,2026,"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,-1943.3,2026,"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,-700.0,2026,"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,-7958.78,2026,"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",300,6270.0,2026,"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,-4350.0,2026,"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",497,13886.53,2026,"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,-106.94,2026,"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,-12579.02,2026,"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,-1146131.25,2026,"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,-5400.0,2026,"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,-1202.75,2026,"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,-9291.94,2026,"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,-150.0,2026,"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,-300.0,2026,"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,-750.0,2026,"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,-8.32,2026,"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,-40.0,2026,"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,-1086322.24,2026,"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,-6270.0,2026,"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,-800.0,2026,"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,-57262.02,2026,"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,-33314.06,2026,"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,-1251.0,2026,"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,-7212.64,2026,"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,-160.0,2026,"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,-126.0,2026,"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,-137358.9,2026,"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,-44.4,2026,"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,-2120.0,2026,"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,-2772.45,2026,"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,-102206.39,2026,"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,-140.0,2026,"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",501,3225.88,2026,"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,-6327.31,2026,"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,-750.0,2026,"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,-110.0,2026,"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,-50.0,2026,"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,-1910.0,2026,"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,-28491.55,2026,"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,-492.79,2026,"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,-11534.5,2026,"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,-54947.21,2026,"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,-22014.47,2026,"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,-8940.0,2026,"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,-335.25,2026,"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,-170.0,2026,"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,-300.0,2026,"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,-3100.0,2026,"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,-5544.25,2026,"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,-13886.53,2026,"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,-1225.0,2026,"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,-3.14,2026,"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,-20.0,2026,"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,-549781.3,2026,"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,-11849.74,2026,"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,-410.0,2026,"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,-0.35,2026,"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,-20000.0,2026,"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,-200.0,2026,"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,-30150.38,2026,"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,-5400.0,2026,"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,-15.16,2026,"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,-47.83,2026,"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,-8852.86,2026,"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,-25862.73,2026,"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,-93947.12,2026,"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,-2463.35,2026,"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,-81.6,2026,"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,-24270.0,2026,"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,-12341.64,2026,"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,-525.0,2026,"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",263,12496.35,2026,"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,-213.46,2026,"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,-9930.41,2026,"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,-195711.32,2026,"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,-475.0,2026,"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,-46.2,2026,"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,-912.96,2026,"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,-109602.99,2026,"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,-278.12,2026,"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,-111.54,2026,"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,-1365.0,2026,"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,-2900.0,2026,"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,-175.0,2026,"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,-4340.38,2026,"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,-61.68,2026,"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,-600.69,2026,"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,-300.0,2026,"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,-47.99,2026,"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,-8.35,2026,"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,-26092.85,2026,"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,-82.51,2026,"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,-2372.5,2026,"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,-30725.5,2026,"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,-16491.0,2026,"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,-1734.02,2026,"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,-9718.72,2026,"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,-2084.02,2026,"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,-6.3,2026,"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,-7073.89,2026,"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,-61.68,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-1174.74,2026,"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,-6.0,2026,"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,-70.0,2026,"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,-5.94,2026,"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,-9929.82,2026,"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,-330.58,2026,"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,-68.0,2026,"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,-55.36,2026,"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,-1651.62,2026,"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,-2797.39,2026,"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,-4968.22,2026,"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,-24666.91,2026,"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,-82.88,2026,"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,-79.82,2026,"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,-3543.38,2026,"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,-333.58,2026,"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,-11047.34,2026,"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,-60.13,2026,"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,-807.94,2026,"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,-305.0,2026,"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,-118.22,2026,"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,-4351.43,2026,"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,-4936.88,2026,"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,-645.0,2026,"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,-662.73,2026,"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,-738.05,2026,"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,-122898.02,2026,"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,-15.02,2026,"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,-90.0,2026,"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,-139.35,2026,"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,-5205.0,2026,"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,-36289.14,2026,"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,-504000.0,2026,"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,-774.24,2026,"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",800,159.88,2026,"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,-400.0,2026,"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,-5.52,2026,"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,-19186.12,2026,"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,-1552.88,2026,"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,-2946.06,2026,"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",300,0.0,2026,"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,-170.0,2026,"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,-241.59,2026,"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,-33.22,2026,"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,-38.4,2026,"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,-1242.03,2026,"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,-80.0,2026,"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,-2309.99,2026,"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,-29996.4,2026,"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,-192.89,2026,"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,-2.99,2026,"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,-1.35,2026,"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",500,2090.64,2026,"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,-50.0,2026,"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,-9474.03,2026,"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,-37.27,2026,"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,-11451.0,2026,"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,-1.42,2026,"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,-500.0,2026,"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,-20.64,2026,"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,-20.0,2026,"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,-820.0,2026,"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,-50.9,2026,"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,-189.28,2026,"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,-575.0,2026,"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,-105.39,2026,"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,-17326.72,2026,"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,-151.3,2026,"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,-482.8,2026,"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,-44.4,2026,"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,-71.0,2026,"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,-9.07,2026,"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,-18450.0,2026,"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,-339445.23,2026,"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,-2826.97,2026,"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,-1277.5,2026,"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,-8.0,2026,"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,-513.99,2026,"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",800,482.56,2026,"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,-693.39,2026,"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,-4067.2,2026,"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,-40397.33,2026,"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,-741.1,2026,"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,-2.0,2026,"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,-6.8,2026,"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,-89.03,2026,"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,-400.0,2026,"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,-450.0,2026,"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,-840.0,2026,"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,-700.0,2026,"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,-748.57,2026,"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,-4485.0,2026,"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",800,1447.65,2026,"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,-100.0,2026,"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,-140235.32,2026,"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,-223836.21,2026,"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,-31848.0,2026,"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,-58.69,2026,"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,-71.96,2026,"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,-8.8,2026,"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,-43.42,2026,"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,-2554.16,2026,"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,-20188.26,2026,"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,-23997.65,2026,"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",90,1515.38,2026,"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,-240.0,2026,"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,-235.0,2026,"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,-280.05,2026,"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,-100.0,2026,"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,-1690.28,2026,"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,-22750.73,2026,"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,-1.82,2026,"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,-630.0,2026,"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",80,22.31,2026,"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,-2.0,2026,"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,-4146.69,2026,"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,-11.16,2026,"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,-56.3,2026,"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,-300.0,2026,"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,-33778.5,2026,"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,-345431.41,2026,"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,-7.46,2026,"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,-4225.0,2026,"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,-19209.64,2026,"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,-142.0,2026,"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,-99.55,2026,"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,-395.23,2026,"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,-265.24,2026,"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,-102.34,2026,"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",90,321.71,2026,"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,-6.68,2026,"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,-126.87,2026,"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,-2337.25,2026,"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,-1018.01,2026,"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,-210.62,2026,"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,-10432.42,2026,"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,-2241.95,2026,"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,-1205.93,2026,"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,-1130.0,2026,"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,-83.0,2026,"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,-447.07,2026,"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,-750.0,2026,"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,-81.38,2026,"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,-1311.5,2026,"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,-120.0,2026,"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,-37.55,2026,"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,-141.88,2026,"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,-10546.42,2026,"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,-1678.0,2026,"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,-106.56,2026,"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,-305.27,2026,"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,-57.15,2026,"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,-753.29,2026,"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,-35.09,2026,"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,-74200.0,2026,"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,-41.08,2026,"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,-362.38,2026,"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,-108.0,2026,"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,-121.95,2026,"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,-4864.43,2026,"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,-600.69,2026,"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,-4706.95,2026,"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,-50.9,2026,"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,-218.44,2026,"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",90,8039.37,2026,"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,-175.0,2026,"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,-5000.0,2026,"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,-11.3,2026,"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,-244.16,2026,"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,-75.6,2026,"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,-53.91,2026,"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,-11543.96,2026,"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,-31495.0,2026,"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,-123500.0,2026,"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,-425.0,2026,"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,-75682.27,2026,"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",405,2170.56,2026,"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,-2683.13,2026,"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,-89957.0,2026,"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,-548.54,2026,"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,-11370.59,2026,"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,-38887.2,2026,"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,-425.43,2026,"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,-260.0,2026,"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,-115.34,2026,"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,-2707.21,2026,"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,-50.0,2026,"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,-6718.3,2026,"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",495,900.0,2026,"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,-369.56,2026,"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,-30.0,2026,"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,-50.0,2026,"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,-640.0,2026,"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,-25.0,2026,"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,-540.0,2026,"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,-100.0,2026,"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,-1500.0,2026,"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,-48.31,2026,"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,-1200.0,2026,"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,-2599.65,2026,"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,-18227.34,2026,"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,-26.0,2026,"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,-28.35,2026,"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,-40.04,2026,"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,-24.62,2026,"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,-41.26,2026,"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,-103.07,2026,"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,-326.61,2026,"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,-150.0,2026,"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,-364.59,2026,"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,-264.23,2026,"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,-186.21,2026,"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,-8.86,2026,"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,-86.89,2026,"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,-14.32,2026,"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,-2750.0,2026,"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,-300.0,2026,"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,-934.0,2026,"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,-845.44,2026,"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,-131.55,2026,"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",495,6100.0,2026,"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,-10.73,2026,"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,-65950.28,2026,"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,-410.06,2026,"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,-207991.86,2026,"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,-19.41,2026,"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,-49.16,2026,"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,-369.48,2026,"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,-71.0,2026,"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,-235.0,2026,"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,-5.69,2026,"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",501,434.54,2026,"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,-79.83,2026,"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,-275.0,2026,"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,-250.0,2026,"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,-14.56,2026,"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,-248698.39,2026,"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,-76.28,2026,"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,-174.92,2026,"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,-4378.0,2026,"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,-1694.64,2026,"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,-29.0,2026,"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,-10047.96,2026,"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,-9661.42,2026,"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,-10417.81,2026,"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,-6095.91,2026,"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,-4200.0,2026,"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,-100.0,2026,"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,-9571.03,2026,"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,-3349197.06,2026,"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",500,2844.0,2026,"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,-200.0,2026,"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,-217.0,2026,"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,-25.73,2026,"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,-204012.0,2026,"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,-2150.0,2026,"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,-13555.24,2026,"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,-38000.0,2026,"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,-61387.27,2026,"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,-10359.77,2026,"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,-6.8,2026,"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,-495.5,2026,"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,-150.0,2026,"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,-831.32,2026,"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",61,16414.25,2026,"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,-139058.71,2026,"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,-737.6,2026,"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,-207328.23,2026,"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,-211560.71,2026,"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,-1560.0,2026,"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,-73.54,2026,"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,-510.0,2026,"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,-4.62,2026,"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,-5165.78,2026,"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,-279.63,2026,"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,-1697914.79,2026,"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,-2500.0,2026,"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,-202.5,2026,"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,-59278.36,2026,"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,-42.5,2026,"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,-10502.37,2026,"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,-100.0,2026,"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,-29012.47,2026,"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,-2774.34,2026,"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,-23.01,2026,"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,-110.0,2026,"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,-1638059.47,2026,"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,-39178.51,2026,"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,-67581.9,2026,"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,-1.01,2026,"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,-818375.01,2026,"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,-0.16,2026,"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,-121.24,2026,"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,-10027510.34,2026,"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,-1450.0,2026,"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,-805235.31,2026,"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,-31460.6,2026,"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,-332.12,2026,"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,-14352.43,2026,"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,-18192.09,2026,"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,-3297.7,2026,"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,-57879.08,2026,"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,-6860.0,2026,"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,-950.0,2026,"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,-183655.27,2026,"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,-31545.76,2026,"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,-1748.97,2026,"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,-16502.64,2026,"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,-4369.77,2026,"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,-31724.16,2026,"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,-25.73,2026,"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,-14408.22,2026,"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,-113.4,2026,"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,-17.79,2026,"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,-1400.0,2026,"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,-526.45,2026,"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,-4529.17,2026,"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",495,0.0,2026,"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,-530.68,2026,"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,-16980.33,2026,"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,-8704.42,2026,"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,-6.81,2026,"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,-455.0,2026,"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,-1261964.14,2026,"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,-66.6,2026,"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,-34980.62,2026,"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,-46071.93,2026,"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",495,0.0,2026,"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,-11141.49,2026,"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,-2500.0,2026,"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,-11305.3,2026,"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,-4892.0,2026,"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,-1000.0,2026,"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",495,0.0,2026,"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,-96.36,2026,"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,-1559.5,2026,"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,-13238.48,2026,"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,-22154.85,2026,"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,-9218.19,2026,"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,-26796.95,2026,"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,-29.3,2026,"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",495,0.0,2026,"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,-600.0,2026,"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,-11937.38,2026,"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,-2399651.4,2026,"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,-18950.0,2026,"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,-4021.5,2026,"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,-32565.95,2026,"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,-31491.93,2026,"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,-8724.6,2026,"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,-7150.0,2026,"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,-50.0,2026,"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,-61871.49,2026,"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,-4.48,2026,"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,-17618.0,2026,"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,-3474174.14,2026,"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,-870.0,2026,"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,-30749.43,2026,"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,-10848.27,2026,"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,-223920.38,2026,"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,-800.0,2026,"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,-5528.26,2026,"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,-3453.0,2026,"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,-587635.16,2026,"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,-73377.23,2026,"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,-552.61,2026,"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,-108.5,2026,"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,-26454.52,2026,"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,-28000.0,2026,"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,-2909.19,2026,"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,-2754.03,2026,"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,-84.91,2026,"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,-27962.91,2026,"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,-66.79,2026,"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,-85595.93,2026,"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,-10.0,2026,"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,-36.48,2026,"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,-24907.45,2026,"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,-76.28,2026,"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,-74472.96,2026,"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,-71934.15,2026,"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,-30930.0,2026,"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,-44235.34,2026,"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,-485.53,2026,"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",800,0.06,2026,"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,-9387896.44,2026,"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",46,1000.0,2026,"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,-737864.32,2026,"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,-245.0,2026,"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,-119.0,2026,"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,-5357.13,2026,"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,-16555.22,2026,"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,-178204.33,2026,"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,-26.25,2026,"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,-10.0,2026,"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,-1.06,2026,"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,-225470.96,2026,"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",495,0.0,2026,"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,-4960.93,2026,"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,-33.68,2026,"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,-27958987.02,2026,"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,-4809.0,2026,"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,-500.0,2026,"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,-410.61,2026,"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,-4768.4,2026,"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,-14.12,2026,"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,-17100.0,2026,"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,-74646.09,2026,"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,-150.0,2026,"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,-1391.0,2026,"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,-1.37,2026,"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,-12817.5,2026,"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,-150321.72,2026,"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,-2640.0,2026,"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,-25617.83,2026,"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,-2391053.18,2026,"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,-94818.44,2026,"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,-870.0,2026,"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,-434.99,2026,"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,-60611.0,2026,"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,-80.0,2026,"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",46,5357.13,2026,"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,-1845.0,2026,"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,-171.5,2026,"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,-893.3,2026,"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",495,2832.0,2026,"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,-164.82,2026,"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,-472.7,2026,"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,-18.0,2026,"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,-48.09,2026,"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,-3722.82,2026,"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,-18641.83,2026,"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,-1100.0,2026,"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,-37058.74,2026,"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,-148.0,2026,"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,-1162.0,2026,"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,-833.33,2026,"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,-1237.46,2026,"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",495,100.0,2026,"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,-7700.0,2026,"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,-160694.28,2026,"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,-32406.56,2026,"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,-29751.75,2026,"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,-7485.0,2026,"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,-210.0,2026,"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,-74.8,2026,"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,-4498.44,2026,"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,-41644.72,2026,"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,-7750.0,2026,"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,-247.75,2026,"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,-1238.75,2026,"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,-30345.32,2026,"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,-26.79,2026,"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,-3458.55,2026,"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,-5666.5,2026,"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,-36909.28,2026,"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,-10422198.18,2026,"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,-1625.39,2026,"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,-250.03,2026,"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,-32904.77,2026,"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,-5518.96,2026,"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,-6825.25,2026,"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,-19.37,2026,"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,-1254.09,2026,"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,-87.21,2026,"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,-4854.01,2026,"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,-2316116.09,2026,"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,-2.0,2026,"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,-13.27,2026,"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,-1961.8,2026,"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,-400.0,2026,"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,-19.0,2026,"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,-2800.0,2026,"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,-600.0,2026,"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,-102330.44,2026,"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,-368700.73,2026,"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,-41612.93,2026,"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",495,0.0,2026,"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,-1576.0,2026,"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,-23.3,2026,"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",800,8408.54,2026,"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,-1800.0,2026,"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,-2000.0,2026,"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,-21576.88,2026,"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,-344.6,2026,"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",800,40045.64,2026,"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,-1108.0,2026,"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,-60.0,2026,"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,-682.5,2026,"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,-3985.92,2026,"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,-750.0,2026,"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,-3927731.59,2026,"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,-287.76,2026,"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",495,75.0,2026,"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,-52.24,2026,"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",72,2.75,2026,"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,-750.0,2026,"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,-11372.57,2026,"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,-373.25,2026,"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,-72133.31,2026,"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,-520.46,2026,"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,-7994.0,2026,"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,-290.0,2026,"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,-19.41,2026,"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,-78.4,2026,"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",500,585.0,2026,"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,-20.17,2026,"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,-3100.0,2026,"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,-200.0,2026,"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,-1.37,2026,"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,-150.0,2026,"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,-27.26,2026,"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,-1056.13,2026,"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,-147.11,2026,"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,-8841.18,2026,"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,-13187977.52,2026,"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,-500.0,2026,"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,-1005.0,2026,"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,-2368.24,2026,"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,-75.0,2026,"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",800,139116.3,2026,"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,-5.1,2026,"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,-12500.0,2026,"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,-1.06,2026,"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,-34.09,2026,"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,-299.72,2026,"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,-260.0,2026,"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,-25.0,2026,"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,-425.02,2026,"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,-140157.03,2026,"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,-101.0,2026,"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,-2775.0,2026,"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,-13939.69,2026,"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,-802.41,2026,"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,-23750.0,2026,"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,-194.54,2026,"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,-55.89,2026,"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,-5652.8,2026,"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,-146.65,2026,"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,-7622.46,2026,"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,-3000.0,2026,"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,-550.0,2026,"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,-232.5,2026,"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,-64.65,2026,"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,-1025.0,2026,"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,-1.0,2026,"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,-182.0,2026,"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,-10668.01,2026,"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,-13939.69,2026,"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,-250.0,2026,"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,-33.13,2026,"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",495,2500.0,2026,"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,-3390.27,2026,"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,-22.24,2026,"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,-12938.76,2026,"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,-34.0,2026,"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,-175.0,2026,"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,-1162.5,2026,"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,-2089.25,2026,"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,-30.18,2026,"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,-50.0,2026,"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,-164.22,2026,"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,-3471.0,2026,"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,-1752.71,2026,"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,-112.52,2026,"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",800,0.0,2026,"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,-477.0,2026,"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,-1800.0,2026,"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,-11242.93,2026,"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,-1323.21,2026,"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,-755.0,2026,"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,-295.93,2026,"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,-50.0,2026,"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,-64.65,2026,"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,-32752.37,2026,"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,-59.0,2026,"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,-175.0,2026,"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,-50.0,2026,"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,-3743.05,2026,"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,-24.75,2026,"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,-80.0,2026,"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,-571.37,2026,"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,-1325.0,2026,"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,-1159.75,2026,"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,-143.87,2026,"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,-95.54,2026,"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",90,30915.69,2026,"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,-4249.87,2026,"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,-5020.27,2026,"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,-1171.32,2026,"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,-5830.0,2026,"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,-71929.17,2026,"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,-9686.88,2026,"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,-965.0,2026,"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,-40.0,2026,"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,-20.0,2026,"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,-3942.57,2026,"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,-1422.0,2026,"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,-331.51,2026,"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,-1150.0,2026,"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,-729.0,2026,"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,-150.0,2026,"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,-128.15,2026,"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,-2376.86,2026,"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,-1555.0,2026,"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,-185.0,2026,"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,-80.0,2026,"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,-6.81,2026,"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,-120.0,2026,"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,-340.0,2026,"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,-17499.07,2026,"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,-50.0,2026,"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,-200.0,2026,"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,-200.0,2026,"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,-429.2,2026,"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,-101.98,2026,"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,-68.0,2026,"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,-340.0,2026,"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,-14.56,2026,"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,-9935.32,2026,"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,-43.39,2026,"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,-85.65,2026,"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,-100.0,2026,"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,-153.04,2026,"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,-133200.0,2026,"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,-100.0,2026,"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,-650.0,2026,"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,-35.4,2026,"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,-113.78,2026,"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,-3760.5,2026,"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,-650.0,2026,"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,-10.0,2026,"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,-353.67,2026,"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,-50.0,2026,"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,-138.28,2026,"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,-7250.0,2026,"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,-200.0,2026,"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,-655.5,2026,"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,-1.01,2026,"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,-80.0,2026,"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,-28.51,2026,"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,-65.0,2026,"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,-77812.96,2026,"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",495,0.0,2026,"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,-12.91,2026,"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",495,0.0,2026,"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,-110.0,2026,"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,-25305.0,2026,"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,-476.55,2026,"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",50,22.63,2026,"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,-200.0,2026,"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,-1328.0,2026,"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,-11.1,2026,"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,-60.0,2026,"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,-402.74,2026,"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,-850.0,2026,"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,-50.34,2026,"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,-5751.6,2026,"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,-38468.96,2026,"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,-1266.57,2026,"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,-306.89,2026,"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,-1000.0,2026,"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,-2407.58,2026,"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,-74.25,2026,"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,-4474.88,2026,"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,-60.0,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-4054.86,2026,"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,-1350.0,2026,"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,-164.22,2026,"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,-315.67,2026,"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,-86.0,2026,"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,-775.0,2026,"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",495,0.0,2026,"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,-74.25,2026,"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,-73104.37,2026,"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,-10333.92,2026,"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,-350.0,2026,"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,-24029.0,2026,"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,-465.0,2026,"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,-354.72,2026,"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,-4696.5,2026,"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",800,15716.58,2026,"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,-3575.0,2026,"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,-442.88,2026,"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,-33.28,2026,"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,-1485.94,2026,"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,-800.63,2026,"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,-500.0,2026,"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,-3.8,2026,"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,-80090.97,2026,"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,-18.9,2026,"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,-14436.93,2026,"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,-1801.09,2026,"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",495,0.0,2026,"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,-614999.46,2026,"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,-0.01,2026,"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,-330.0,2026,"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,-23.32,2026,"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,-400.0,2026,"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,-1267.5,2026,"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,-30.0,2026,"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,-119.25,2026,"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,-11510.36,2026,"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,-4064.27,2026,"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,-4160.0,2026,"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,-221.81,2026,"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",495,0.0,2026,"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,-17.87,2026,"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",90,92958.03,2026,"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,-15.89,2026,"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,-15.37,2026,"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,-3384.55,2026,"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,-1594988.51,2026,"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,-7245.0,2026,"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,-100.0,2026,"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",800,46373.54,2026,"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,-5292.73,2026,"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,-480.0,2026,"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,-1100.0,2026,"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",50,378.2,2026,"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,-42.0,2026,"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,-11.25,2026,"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,-106.93,2026,"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,-3633.0,2026,"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,-4.0,2026,"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,-3197.0,2026,"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,-37351.5,2026,"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,-1288.03,2026,"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,-2369.21,2026,"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,-1.0,2026,"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,-5175.0,2026,"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,-138.08,2026,"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,-372.22,2026,"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,-62.02,2026,"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,-32.73,2026,"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,-1361.81,2026,"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,-18750.0,2026,"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,-756000.0,2026,"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,-287.1,2026,"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,-0.4,2026,"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,-3015.38,2026,"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,-4311.0,2026,"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,-5522.25,2026,"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",48,2657.07,2026,"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",495,0.0,2026,"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,-0.42,2026,"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,-100.0,2026,"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,-2640.0,2026,"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,-9362.24,2026,"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,-2233.0,2026,"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,-27.3,2026,"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,-120.0,2026,"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,-567.07,2026,"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,-254.25,2026,"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,-533.0,2026,"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,-65.0,2026,"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,-44.21,2026,"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,-109.62,2026,"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,-345781.99,2026,"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,-965.94,2026,"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,-1640.55,2026,"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,-4.0,2026,"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,-5.62,2026,"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,-350.0,2026,"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,-218.46,2026,"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,-14.32,2026,"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,-55.52,2026,"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,-1176609.6,2026,"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,-242.2,2026,"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,-8759.23,2026,"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,-10770.87,2026,"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,-47.22,2026,"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,-95.37,2026,"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,-33121.34,2026,"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,-11.22,2026,"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,-36.17,2026,"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,-383.65,2026,"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,-295386.49,2026,"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,-1588.61,2026,"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,-1.06,2026,"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,-71.1,2026,"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,-1022.19,2026,"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,-83.0,2026,"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,-294.03,2026,"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,-33.47,2026,"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,-500.0,2026,"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,-21.13,2026,"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,-30630.96,2026,"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",90,332082.24,2026,"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,-4238.14,2026,"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,-2087.87,2026,"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,-7050.0,2026,"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,-335.88,2026,"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,-81.45,2026,"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,-337.51,2026,"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,-58.42,2026,"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,-1.37,2026,"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,-69.63,2026,"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,-949.2,2026,"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,-95.24,2026,"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,-1350.0,2026,"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,-25.12,2026,"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,-288.41,2026,"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,-419.77,2026,"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,-7700.0,2026,"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,-120.0,2026,"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,-8.16,2026,"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,-7.16,2026,"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,-295.94,2026,"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,-382.92,2026,"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,-13.33,2026,"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,-32147.1,2026,"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,-552.11,2026,"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,-1337.16,2026,"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,-358.81,2026,"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,-324.19,2026,"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,-1.01,2026,"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,-4140.54,2026,"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,-5.0,2026,"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,-394.75,2026,"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,-4.72,2026,"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,-42.23,2026,"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,-39450.73,2026,"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,-1295.17,2026,"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",800,0.01,2026,"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,-6.81,2026,"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,-1.34,2026,"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,-11013.51,2026,"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,-144529.64,2026,"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,-15615.1,2026,"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,-421856.35,2026,"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,-784385.6,2026,"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,-102.85,2026,"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,-56.9,2026,"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,-40.0,2026,"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,-6250.0,2026,"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",495,0.0,2026,"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,-701.0,2026,"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,-3.18,2026,"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,-32.2,2026,"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,-12.97,2026,"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,-2079.0,2026,"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,-2473.13,2026,"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,-910.27,2026,"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,-967268.77,2026,"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,-16.41,2026,"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,-23109.89,2026,"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,-936.5,2026,"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,-150.0,2026,"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,-71.82,2026,"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,-20650.0,2026,"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,-50.0,2026,"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",495,0.0,2026,"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,-14.56,2026,"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,-520.0,2026,"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",503,30256.76,2026,"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,-300.0,2026,"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,-100.0,2026,"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",340,55.52,2026,"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,-500.0,2026,"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,-700.0,2026,"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,-128.0,2026,"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,-92.46,2026,"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,-32.73,2026,"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,-51283.85,2026,"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,-17.5,2026,"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,-21.69,2026,"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,-3.0,2026,"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,-107.15,2026,"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,-800.0,2026,"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,-900.0,2026,"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,-50.0,2026,"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,-311.19,2026,"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",90,70404.36,2026,"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,-4572.47,2026,"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,-2341.25,2026,"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,-3496.02,2026,"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,-6.0,2026,"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",90,479.25,2026,"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,-69402.06,2026,"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,-180.0,2026,"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,-50.0,2026,"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",495,6971.86,2026,"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,-1875.0,2026,"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,-11.81,2026,"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,-1327.27,2026,"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,-366.47,2026,"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,-11742.2,2026,"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,-1113.19,2026,"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,-1065.0,2026,"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,-1281.39,2026,"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,-179.28,2026,"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,-48.99,2026,"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,-1108.0,2026,"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,-271852.17,2026,"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",495,0.0,2026,"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",495,0.0,2026,"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,-177.33,2026,"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,-10.59,2026,"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,-335.88,2026,"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,-2100.0,2026,"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,-16.51,2026,"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,-19.37,2026,"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,-27.25,2026,"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,-250.0,2026,"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,-3645.0,2026,"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,-117025.72,2026,"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,-54047.64,2026,"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,-40000.87,2026,"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,-4560.0,2026,"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,-173.87,2026,"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",495,0.0,2026,"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,-12.28,2026,"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,-1000.0,2026,"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,-693.22,2026,"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,-0.2,2026,"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,-1065.0,2026,"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,-2778.69,2026,"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,-468.25,2026,"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,-336.31,2026,"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,-100.0,2026,"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,-87375.35,2026,"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,-8542.8,2026,"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,-254678.0,2026,"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,-66785.27,2026,"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,-74882.0,2026,"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,-19.0,2026,"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,-911.4,2026,"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,-315714.05,2026,"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",495,1050.0,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-6.8,2026,"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,-200.0,2026,"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,-405.28,2026,"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,-3.38,2026,"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,-651.31,2026,"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",800,718.87,2026,"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,-280.0,2026,"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,-5025.0,2026,"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,-17099.7,2026,"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,-488.64,2026,"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,-6.0,2026,"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,-166.66,2026,"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,-1610.46,2026,"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,-67505.0,2026,"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,-3438.23,2026,"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",495,0.0,2026,"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",800,2156.56,2026,"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,-66.29,2026,"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,-15.32,2026,"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,-102973.0,2026,"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,-100.0,2026,"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,-9097.7,2026,"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",800,1263.8,2026,"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,-7.26,2026,"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,-650.0,2026,"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,-1495.22,2026,"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,-132.74,2026,"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,-100.0,2026,"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,-237.57,2026,"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,-92.81,2026,"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,-90.07,2026,"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,-19487.0,2026,"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,-12000.0,2026,"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,-1122.27,2026,"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,-1560.0,2026,"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,-200.78,2026,"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,-4577349.86,2026,"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,-554.0,2026,"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,-10118.54,2026,"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,-1505.0,2026,"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,-168654.0,2026,"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,-12.28,2026,"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,-43.27,2026,"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,-1923.59,2026,"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,-38.2,2026,"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,-254.25,2026,"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,-54.4,2026,"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,-9500.0,2026,"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,-12.0,2026,"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,-10.0,2026,"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,-8220.0,2026,"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,-38509.5,2026,"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,-74.0,2026,"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,-23968.49,2026,"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,-218.96,2026,"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,-7500.0,2026,"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,-130.0,2026,"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,-490.0,2026,"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,-5604.0,2026,"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,-210.0,2026,"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,-50.0,2026,"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,-945.0,2026,"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,-270.0,2026,"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,-1.26,2026,"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",90,282454.62,2026,"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,-1295.69,2026,"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,-11.3,2026,"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,-56.3,2026,"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,-3664.0,2026,"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,-235676.98,2026,"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,-394.4,2026,"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,-106.0,2026,"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,-3180640.44,2026,"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,-53.1,2026,"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",90,13165.47,2026,"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,-35003.45,2026,"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,-34.0,2026,"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,-1699.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-189.25,2026,"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,-4312160.98,2026,"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,-2301.86,2026,"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,-0.71,2026,"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",405,0.0,2026,"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,-150.0,2026,"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,-480.0,2026,"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,-2200.0,2026,"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,-2285199.02,2026,"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,-2364.5,2026,"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,-324.8,2026,"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,-4419.0,2026,"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,-112464.92,2026,"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,-107.31,2026,"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,-585.0,2026,"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,-50.38,2026,"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,-100410.0,2026,"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,-69.0,2026,"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,-0.17,2026,"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,-200.0,2026,"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,-8150.0,2026,"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,-777.73,2026,"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,-1271844.17,2026,"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,-129548.34,2026,"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,-5796.0,2026,"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,-7130.0,2026,"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,-49921.37,2026,"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,-656257.51,2026,"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,-600.0,2026,"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,-21840.0,2026,"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,-3000.0,2026,"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,-2647.3,2026,"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,-395.0,2026,"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,-4.95,2026,"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,-4338.82,2026,"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,-8.35,2026,"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,-10310.0,2026,"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,-2000.0,2026,"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,-15300.0,2026,"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,-23127.39,2026,"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,-10153.08,2026,"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,-7740.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-9879.42,2026,"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,-2675.0,2026,"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,-143.74,2026,"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,-165.8,2026,"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,-1.0,2026,"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,-318.64,2026,"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,-1682.25,2026,"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,-782.8,2026,"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,-8275.53,2026,"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,-1000.0,2026,"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,-23300.74,2026,"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,-27780.0,2026,"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,-394199.71,2026,"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,-306.61,2026,"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,-753.41,2026,"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,-265204.0,2026,"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,-193000.0,2026,"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,-9464.11,2026,"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,-20018.15,2026,"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,-440.0,2026,"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,-1.0,2026,"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,-89.3,2026,"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,-9.7,2026,"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,-79119.98,2026,"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,-7672.13,2026,"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,-1350.51,2026,"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,-0.91,2026,"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,-22.2,2026,"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",495,2673.03,2026,"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,-6611.13,2026,"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,-1735925.86,2026,"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,-1253.06,2026,"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,-104.31,2026,"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",90,23.18,2026,"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,-2658.76,2026,"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,-61615.61,2026,"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,-4358.75,2026,"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,-2080.0,2026,"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,-1810.51,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-48508.38,2026,"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,-4374.27,2026,"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,-186.01,2026,"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,-1588.43,2026,"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,-835.66,2026,"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,-115.2,2026,"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,-150.0,2026,"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,-917.15,2026,"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,-2.4,2026,"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,-54146.37,2026,"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,-10424.22,2026,"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,-6245.0,2026,"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,-229.0,2026,"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,-50.38,2026,"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,-180.0,2026,"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,-10.0,2026,"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,-10.0,2026,"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,-9764956.31,2026,"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,-24450.0,2026,"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,-1250.0,2026,"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",495,163.74,2026,"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,-8.76,2026,"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,-5738.3,2026,"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,-3762066.19,2026,"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,-2051.34,2026,"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,-11665.24,2026,"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,-1907766.25,2026,"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,-18.45,2026,"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,-6.6,2026,"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,-5723120.69,2026,"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,-9147.0,2026,"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,-1215.0,2026,"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,-300.0,2026,"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,-2015.0,2026,"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,-3588.5,2026,"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,-144.0,2026,"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,-18459.0,2026,"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",90,801.96,2026,"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,-1104.04,2026,"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,-11223.18,2026,"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,-186.0,2026,"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,-0.67,2026,"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,-4569992.99,2026,"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,-8.8,2026,"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,-2048226.3,2026,"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,-58464.84,2026,"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,-800.0,2026,"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,-3024.11,2026,"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,-1992070.42,2026,"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,-29660.0,2026,"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,-20317.63,2026,"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,-378.5,2026,"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,-566650.54,2026,"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,-2856.82,2026,"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,-2775.0,2026,"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,-7342.5,2026,"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,-25.5,2026,"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,-68.33,2026,"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,-20477383.2,2026,"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,-300.0,2026,"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,-230014.07,2026,"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,-486.03,2026,"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,-200.0,2026,"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,-507.5,2026,"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,-175.96,2026,"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,-92766.39,2026,"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,-40.0,2026,"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,-128938.0,2026,"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,-69973.09,2026,"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,-945.0,2026,"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,-1390.0,2026,"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,-5500.0,2026,"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,-13563.6,2026,"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,-220.0,2026,"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,-3872.7,2026,"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,-6.0,2026,"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,-5250.0,2026,"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,-477.18,2026,"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",90,19357.49,2026,"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",300,100410.0,2026,"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,-808.21,2026,"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,-29661.65,2026,"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,-17545.0,2026,"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,-26428.41,2026,"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",90,160117.51,2026,"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,-31175.55,2026,"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,-350.0,2026,"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,-1413.71,2026,"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,-10415.0,2026,"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,-412.44,2026,"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,-87851.08,2026,"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,-87.27,2026,"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,-1080.45,2026,"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,-3400.0,2026,"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,-1115.0,2026,"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,-150.0,2026,"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,-942.5,2026,"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,-19650.0,2026,"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,-1971.07,2026,"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,-2573.9,2026,"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,-2395.66,2026,"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,-4000.0,2026,"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,-7502.31,2026,"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,-676.19,2026,"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,-1882.86,2026,"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,-87.27,2026,"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,-1012.73,2026,"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,-2997.23,2026,"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,-3027.5,2026,"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,-1855.0,2026,"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,-1566.24,2026,"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,-82785.0,2026,"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,-37.8,2026,"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,-252.0,2026,"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,-3354318.61,2026,"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,-750.0,2026,"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,-15.17,2026,"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,-4608.0,2026,"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,-3229.44,2026,"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,-4.54,2026,"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,-980.0,2026,"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,-588.82,2026,"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,-9306.4,2026,"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,-2160.0,2026,"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,-230.0,2026,"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,-867.22,2026,"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,-452.63,2026,"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,-302460.86,2026,"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,-170.0,2026,"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,-680.0,2026,"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,-9700.0,2026,"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,-983.0,2026,"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,-238694.18,2026,"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,-200.0,2026,"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,-13307.63,2026,"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,-30.0,2026,"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",90,1.5,2026,"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,-2290.0,2026,"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,-11003388.46,2026,"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,-12.62,2026,"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,-37309.23,2026,"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,-3322.58,2026,"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,-398751.0,2026,"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,-11379.0,2026,"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,-3.3,2026,"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,-100.0,2026,"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,-250.0,2026,"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,-530.0,2026,"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,-62.71,2026,"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,-57.0,2026,"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,-15966.35,2026,"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,-419694.48,2026,"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,-242.0,2026,"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,-68213.45,2026,"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,-6881.2,2026,"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,-2500.0,2026,"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,-1094.33,2026,"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,-100.0,2026,"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,-396.26,2026,"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,-30308.26,2026,"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,-35847.56,2026,"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,-1600.0,2026,"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,-1237.5,2026,"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,-7047.23,2026,"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,-5455.95,2026,"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,-820.0,2026,"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,-0.25,2026,"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,-2635.92,2026,"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,-6400.0,2026,"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,-604.08,2026,"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,-157.5,2026,"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,-850.0,2026,"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,-19.02,2026,"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,-9571.65,2026,"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,-100.0,2026,"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",80,817.25,2026,"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,-6051.24,2026,"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,-4394.45,2026,"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,-42530.0,2026,"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,-49674973.24,2026,"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,-10854.04,2026,"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",225,3000.0,2026,"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,-80.4,2026,"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,-50.0,2026,"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,-3000.0,2026,"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,-0.01,2026,"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,-487.51,2026,"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,-2847.37,2026,"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,-313.66,2026,"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,-236.25,2026,"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,-163.18,2026,"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,-785.0,2026,"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,-967.86,2026,"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,-386.98,2026,"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,-5270.0,2026,"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,-150.0,2026,"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,-25.0,2026,"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,-79.31,2026,"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,-792.53,2026,"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,-1648892.06,2026,"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,-650.0,2026,"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,-369.23,2026,"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,-381.75,2026,"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,-7961.5,2026,"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,-100.0,2026,"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,-776646.75,2026,"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,-1020.0,2026,"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,-200.0,2026,"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",90,24.62,2026,"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,-5.9,2026,"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,-685.0,2026,"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,-78.94,2026,"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",495,720.0,2026,"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,-1750.0,2026,"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,-3779.29,2026,"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,-6275.0,2026,"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,-47908.4,2026,"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,-1099261.37,2026,"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,-8300.0,2026,"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,-146.0,2026,"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,-2140.15,2026,"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,-7770.0,2026,"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,-775.92,2026,"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,-2252.5,2026,"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,-548.28,2026,"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,-12.5,2026,"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,-205.57,2026,"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,-2800.0,2026,"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,-5685.0,2026,"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,-2576.04,2026,"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,-4050.0,2026,"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,-1987.48,2026,"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,-435.0,2026,"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,-1000.0,2026,"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",90,9970.0,2026,"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,-1040.0,2026,"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,-56845.88,2026,"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,-4946522.29,2026,"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,-1200.0,2026,"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,-1902.81,2026,"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,-453.18,2026,"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",80,1284.25,2026,"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,-1911.0,2026,"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,-200.0,2026,"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,-2060.12,2026,"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,-300.0,2026,"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,-530.0,2026,"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,-800.9,2026,"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,-931.94,2026,"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,-160.0,2026,"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,-1.18,2026,"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,-942.69,2026,"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,-34835.5,2026,"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,-1498.67,2026,"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,-120.0,2026,"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,-38192.92,2026,"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,-4683.07,2026,"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,-127.66,2026,"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",72,47.46,2026,"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,-2110.06,2026,"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,-2500.0,2026,"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",90,103932.35,2026,"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,-48200.0,2026,"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,-500.0,2026,"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,-123.75,2026,"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,-1.97,2026,"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",90,36.96,2026,"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,-47000.0,2026,"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,-25.0,2026,"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,-18230.18,2026,"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,-300.66,2026,"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,-0.13,2026,"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,-270.0,2026,"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,-258.82,2026,"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,-1107.35,2026,"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,-15653.23,2026,"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,-440.0,2026,"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,-11133.88,2026,"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,-100.0,2026,"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,-3826.41,2026,"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,-674.87,2026,"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,-254.88,2026,"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,-48949.46,2026,"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,-16126.0,2026,"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,-2000.0,2026,"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,-2512.18,2026,"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,-128.91,2026,"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,-1042.5,2026,"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,-3.68,2026,"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,-35401.4,2026,"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,-326.23,2026,"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,-63768.0,2026,"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,-754.36,2026,"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,-624.51,2026,"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,-9125.8,2026,"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,-2226.24,2026,"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,-0.25,2026,"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,-45.45,2026,"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,-18302.51,2026,"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,-581.6,2026,"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,-3558.14,2026,"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,-26.56,2026,"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,-622174.0,2026,"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,-0.92,2026,"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,-1300.0,2026,"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,-0.98,2026,"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,-6983.26,2026,"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,-273.59,2026,"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,-11863.48,2026,"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",50,21.49,2026,"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,-2310.64,2026,"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,-27234.65,2026,"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",500,32518.7,2026,"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,-7500.0,2026,"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,-17.07,2026,"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,-4298.88,2026,"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,-50.0,2026,"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,-3771.93,2026,"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,-700.0,2026,"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,-6.69,2026,"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,-19.02,2026,"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,-525.0,2026,"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,-50.0,2026,"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,-4430.47,2026,"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,-11647.35,2026,"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,-183.0,2026,"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,-900.0,2026,"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,-535.0,2026,"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,-750.0,2026,"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,-33175.15,2026,"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,-3623.07,2026,"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,-146.25,2026,"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",90,73.88,2026,"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,-19570.0,2026,"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,-92933.01,2026,"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",503,236.46,2026,"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,-2363.75,2026,"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,-145792.48,2026,"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,-2475.04,2026,"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,-128.19,2026,"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,-90.0,2026,"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,-500.0,2026,"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,-3026.78,2026,"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,-90.0,2026,"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,-29.19,2026,"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,-1618.69,2026,"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,-0.87,2026,"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,-560.0,2026,"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",48,22905.98,2026,"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,-23503.34,2026,"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,-3345735.61,2026,"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,-26.56,2026,"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,-25.0,2026,"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,-36485.4,2026,"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,-484.0,2026,"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,-2322.07,2026,"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",80,26343.94,2026,"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,-150.0,2026,"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,-4822.05,2026,"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",50,7.39,2026,"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,-138.0,2026,"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,-9.0,2026,"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,-12129.6,2026,"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,-220.0,2026,"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,-4.61,2026,"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,-2104.39,2026,"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,-61.0,2026,"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,-1184234.22,2026,"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,-100.0,2026,"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,-132033.57,2026,"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,-46622.43,2026,"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",72,35.07,2026,"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",48,3584.77,2026,"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,-1980.07,2026,"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,-4307.72,2026,"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",50,2500.55,2026,"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,-28.13,2026,"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,-1230.0,2026,"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,-25.0,2026,"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,-21717.65,2026,"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,-4243.25,2026,"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,-79302.98,2026,"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,-271.77,2026,"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,-4101.0,2026,"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,-385.0,2026,"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,-4.6,2026,"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,-38856.98,2026,"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,-48.22,2026,"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,-30.0,2026,"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,-5224.84,2026,"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,-45000.0,2026,"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,-28673.31,2026,"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,-80.0,2026,"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,-37906.13,2026,"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",90,1208.41,2026,"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,-3095.54,2026,"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,-962.21,2026,"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,-211.0,2026,"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,-1446783.76,2026,"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",503,2.27,2026,"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,-529229.69,2026,"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,-25.0,2026,"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,-250.0,2026,"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,-655.4,2026,"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,-10726.7,2026,"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,-100.0,2026,"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,-21023.03,2026,"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,-971.88,2026,"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,-11843.52,2026,"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,-350.0,2026,"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,-1197.0,2026,"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,-2691.0,2026,"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,-378680.13,2026,"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,-26455.46,2026,"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,-147499.84,2026,"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,-2529.0,2026,"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,-365.0,2026,"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,-1158.36,2026,"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,-32775.87,2026,"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",500,14525.98,2026,"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,-660.0,2026,"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,-2340.0,2026,"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,-8253.22,2026,"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,-10.0,2026,"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,-250.0,2026,"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,-3537.96,2026,"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,-12248.29,2026,"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,-75800.0,2026,"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,-33949.99,2026,"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,-15.83,2026,"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,-292.23,2026,"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,-137367.0,2026,"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,-5.0,2026,"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,-68865.24,2026,"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,-360.0,2026,"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,-3977.5,2026,"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,-0.35,2026,"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",90,95.43,2026,"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,-1005.0,2026,"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,-70.0,2026,"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,-71.98,2026,"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,-394.0,2026,"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",800,5437.66,2026,"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,-6216665.52,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-150.0,2026,"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,-57824.0,2026,"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,-615518.59,2026,"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",500,2207.65,2026,"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,-255.57,2026,"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",800,1812.61,2026,"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",495,0.0,2026,"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,-90.0,2026,"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,-265.0,2026,"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,-882.91,2026,"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,-500.0,2026,"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,-23397.5,2026,"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,-75.0,2026,"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,-35.41,2026,"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,-2011.22,2026,"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,-4.5,2026,"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,-219.0,2026,"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,-274.27,2026,"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,-585.0,2026,"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,-108135.0,2026,"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,-8847.05,2026,"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,-810.0,2026,"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,-481.7,2026,"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,-154.5,2026,"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",72,0.46,2026,"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,-136.25,2026,"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,-80.0,2026,"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,-400.0,2026,"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,-145.54,2026,"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,-8.4,2026,"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,-420.0,2026,"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,-5425.58,2026,"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,-12700.0,2026,"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,-119.42,2026,"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,-25.0,2026,"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,-191673.41,2026,"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,-960.0,2026,"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,-497.0,2026,"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,-117178.73,2026,"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,-192.2,2026,"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,-734.0,2026,"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,-50.0,2026,"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,-26438.94,2026,"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,-780.0,2026,"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,-1330.66,2026,"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,-80.0,2026,"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,-28505.97,2026,"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,-400.0,2026,"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,-97.52,2026,"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,-147.0,2026,"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,-53283.09,2026,"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,-37.96,2026,"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,-7376.88,2026,"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,-312370.86,2026,"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,-24263.8,2026,"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,-9316.11,2026,"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,-236560.82,2026,"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,-169149.09,2026,"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,-1415.97,2026,"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,-3.0,2026,"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",263,4.85,2026,"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,-42321.65,2026,"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,-18641490.67,2026,"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,-10217.51,2026,"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",90,0.35,2026,"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,-9980.13,2026,"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,-9063.7,2026,"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,-55980.04,2026,"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,-655.0,2026,"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",800,0.0,2026,"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,-25.0,2026,"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,-48.22,2026,"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,-19149.05,2026,"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,-49.4,2026,"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",300,0.0,2026,"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,-33603.97,2026,"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,-4499.15,2026,"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,-380.0,2026,"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,-28.78,2026,"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,-1200.0,2026,"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,-60.0,2026,"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,-2218.95,2026,"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,-17254.34,2026,"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,-25086.96,2026,"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,-1141.9,2026,"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,-225.0,2026,"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,-75777.32,2026,"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,-38805.28,2026,"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,-1050.0,2026,"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,-90.0,2026,"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,-40.0,2026,"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,-4018.0,2026,"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,-4558.59,2026,"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,-3630.5,2026,"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",72,0.34,2026,"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,-635.0,2026,"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,-7993.7,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-3504.48,2026,"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,-22.0,2026,"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,-23186.25,2026,"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,-23.7,2026,"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,-35.0,2026,"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,-1560.0,2026,"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,-4.0,2026,"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,-833.0,2026,"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,-4327.0,2026,"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,-1559.86,2026,"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,-6595.44,2026,"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,-247.71,2026,"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",495,4.26,2026,"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,-73.8,2026,"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,-47883.09,2026,"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,-305845.0,2026,"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,-14.0,2026,"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,-1049.0,2026,"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,-8916.16,2026,"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,-379.24,2026,"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",495,0.0,2026,"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,-6125.0,2026,"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,-615.8,2026,"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,-5087.89,2026,"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,-138.0,2026,"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,-44990.49,2026,"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,-10.0,2026,"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,-2580.57,2026,"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,-136.25,2026,"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,-77237.0,2026,"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,-28.85,2026,"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,-16851.45,2026,"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,-900.0,2026,"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,-553.52,2026,"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,-175.0,2026,"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,-4755.0,2026,"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,-1647697.05,2026,"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,-478969.85,2026,"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,-161708.37,2026,"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,-135.31,2026,"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,-9.0,2026,"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,-543.54,2026,"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,-58.04,2026,"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,-10744.54,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-3766.15,2026,"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,-818.0,2026,"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,-21739.06,2026,"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,-54400.8,2026,"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,-25.0,2026,"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,-30.0,2026,"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,-77.93,2026,"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,-12329.91,2026,"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,-91.0,2026,"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,-2047.06,2026,"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,-1358.86,2026,"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,-3147.89,2026,"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,-31.5,2026,"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,-715.0,2026,"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",800,961.62,2026,"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,-293.0,2026,"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,-235.0,2026,"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,-10620.0,2026,"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,-38805.28,2026,"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,-1418.0,2026,"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,-11588.74,2026,"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,-58.26,2026,"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,-27200.0,2026,"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,-200.0,2026,"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,-403.63,2026,"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,-15.0,2026,"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,-10185.99,2026,"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,-1250.6,2026,"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,-5.5,2026,"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,-39421.48,2026,"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,-4340.0,2026,"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,-4395.67,2026,"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,-64.0,2026,"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,-120.0,2026,"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,-44322.01,2026,"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",495,624.9,2026,"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,-32800.0,2026,"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,-68.0,2026,"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,-1871.96,2026,"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,-9600.0,2026,"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,-900.0,2026,"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,-3831.03,2026,"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,-30.0,2026,"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",90,102218.54,2026,"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,-400.0,2026,"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,-610.0,2026,"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,-30.3,2026,"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,-24.0,2026,"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,-22.0,2026,"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,-2821.26,2026,"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,-1495.0,2026,"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,-738.75,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-500.0,2026,"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,-377450.0,2026,"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",495,0.1,2026,"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,-1.06,2026,"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,-22500.0,2026,"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,-600.0,2026,"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,-100.0,2026,"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,-2100.0,2026,"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,-159187.84,2026,"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,-500.0,2026,"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,-406.81,2026,"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,-215.97,2026,"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,-337.0,2026,"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,-122.83,2026,"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,-15635.0,2026,"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,-841.5,2026,"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,-418.29,2026,"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,-1400.0,2026,"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,-10.0,2026,"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,-21350.0,2026,"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,-4218.65,2026,"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,-4145.7,2026,"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,-785.01,2026,"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,-5.1,2026,"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,-3400.0,2026,"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,-27.2,2026,"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,-5200.0,2026,"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,-298.3,2026,"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,-1311.0,2026,"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,-133220.0,2026,"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,-20100.0,2026,"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,-1279.24,2026,"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,-340.0,2026,"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,-98.6,2026,"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,-710.0,2026,"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,-1216.05,2026,"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,-794.0,2026,"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,-3197.41,2026,"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,-18650.0,2026,"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,-754.54,2026,"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,-5000.0,2026,"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,-23793.0,2026,"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,-78.03,2026,"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",90,6.01,2026,"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,-12558.0,2026,"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,-170.29,2026,"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,-1247.95,2026,"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,-489.4,2026,"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,-699.92,2026,"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,-77026.85,2026,"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,-715.82,2026,"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,-15.0,2026,"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,-17.86,2026,"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,-105.24,2026,"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,-67.95,2026,"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,-11514.0,2026,"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,-78042.8,2026,"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,-386.37,2026,"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,-1831.62,2026,"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,-2417.64,2026,"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,-25.67,2026,"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,-241.11,2026,"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,-34.0,2026,"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,-4388.41,2026,"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,-30103.1,2026,"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,-2466.04,2026,"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,-475.52,2026,"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,-340.0,2026,"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,-454.96,2026,"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,-729.87,2026,"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,-1870.0,2026,"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,-246.25,2026,"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,-4.0,2026,"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,-57902.5,2026,"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,-36590.0,2026,"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,-25.52,2026,"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,-350.0,2026,"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,-11.04,2026,"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,-18165.0,2026,"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,-79.54,2026,"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,-7000.0,2026,"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,-208.8,2026,"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,-384985.25,2026,"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,-256.97,2026,"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,-15600.0,2026,"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,-48.0,2026,"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",90,136768.63,2026,"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,-41975.67,2026,"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,-22015.0,2026,"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,-69442.67,2026,"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,-9.91,2026,"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,-805.0,2026,"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,-44300.0,2026,"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,-298.3,2026,"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,-86.0,2026,"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,-313.2,2026,"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",72,8.79,2026,"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,-203.23,2026,"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,-431.94,2026,"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,-101.98,2026,"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,-4677045.15,2026,"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,-6.81,2026,"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,-1915.07,2026,"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",495,0.0,2026,"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,-4220.0,2026,"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",500,3351.99,2026,"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,-5500.0,2026,"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,-1320.0,2026,"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,-320.0,2026,"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,-5832.9,2026,"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,-4894.45,2026,"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,-355.0,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-16.64,2026,"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,-2.16,2026,"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,-50.0,2026,"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,-460.63,2026,"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,-3705.0,2026,"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,-1057.05,2026,"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,-255.0,2026,"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,-2100.0,2026,"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,-453.18,2026,"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,-74051.98,2026,"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,-1150.0,2026,"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,-4300.0,2026,"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,-150.0,2026,"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,-400.0,2026,"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,-2183.85,2026,"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,-1.37,2026,"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,-3900.0,2026,"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,-29910.32,2026,"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,-1079.85,2026,"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,-101.98,2026,"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,-1439.87,2026,"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,-18.9,2026,"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,-6625.0,2026,"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,-32.51,2026,"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",495,423.51,2026,"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,-905.0,2026,"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,-1108.95,2026,"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",503,243642.07,2026,"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,-1757.58,2026,"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,-9594.0,2026,"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,-12.42,2026,"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,-452.01,2026,"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,-50.0,2026,"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,-0.5,2026,"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,-100214.05,2026,"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,-124.48,2026,"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,-1400.0,2026,"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,-1485.0,2026,"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,-241271.37,2026,"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,-7500.0,2026,"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,-23685.41,2026,"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,-12.42,2026,"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,-14987072.1,2026,"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,-1.01,2026,"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,-2977.94,2026,"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,-9500.0,2026,"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,-500.0,2026,"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,-905.0,2026,"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,-200.0,2026,"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,-6220.0,2026,"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",46,1820.49,2026,"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,-3988.71,2026,"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,-12958.13,2026,"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,-4280.0,2026,"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",410,21.8,2026,"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",50,243148.53,2026,"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,-500.0,2026,"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,-8037.79,2026,"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,-63.0,2026,"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,-1412.23,2026,"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,-22331.0,2026,"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,-382050.38,2026,"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,-1601.45,2026,"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,-75.0,2026,"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,-2411270.41,2026,"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,-281.0,2026,"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,-243148.53,2026,"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,-500.0,2026,"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,-200.0,2026,"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,-80.0,2026,"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,-17.74,2026,"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,-1800.0,2026,"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,-14.56,2026,"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,-4500.0,2026,"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,-1358.52,2026,"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,-126.0,2026,"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,-211.0,2026,"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,-79.2,2026,"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,-2049.14,2026,"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,-1425.0,2026,"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,-3352382.5,2026,"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,-350.0,2026,"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,-29585.58,2026,"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,-5495.36,2026,"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,-13048.01,2026,"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,-2.0,2026,"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,-690.0,2026,"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,-53.9,2026,"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,-1.55,2026,"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",800,79010.94,2026,"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,-174.93,2026,"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,-855.0,2026,"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,-5111.01,2026,"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,-9.25,2026,"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,-939.58,2026,"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,-0.04,2026,"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,-146.06,2026,"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,-11.1,2026,"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,-1164.0,2026,"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,-2866041.13,2026,"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,-13222.07,2026,"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,-14250.0,2026,"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,-53390.25,2026,"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,-499296.55,2026,"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,-608.0,2026,"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,-3150.83,2026,"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,-10.0,2026,"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,-25.0,2026,"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,-100.0,2026,"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,-30103.11,2026,"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,-8821.49,2026,"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,-16779.99,2026,"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,-50103.07,2026,"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,-2650.12,2026,"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,-2500.0,2026,"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,-242.55,2026,"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,-176.26,2026,"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,-13210.51,2026,"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,-81661.71,2026,"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,-2843.41,2026,"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,-30308.0,2026,"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,-20636.65,2026,"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,-23531.0,2026,"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,-2426.29,2026,"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,-7099.69,2026,"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,-552.5,2026,"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,-3795.0,2026,"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,-5668.59,2026,"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,-4600.0,2026,"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,-1480.21,2026,"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,-5938.34,2026,"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,-6.81,2026,"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,-26.4,2026,"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,-8878.32,2026,"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,-101262.76,2026,"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,-648112.51,2026,"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,-561.71,2026,"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,-33.9,2026,"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,-29578.75,2026,"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,-2694421.42,2026,"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,-924.78,2026,"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,-898168.42,2026,"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,-11445.6,2026,"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,-1700.0,2026,"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,-598778.95,2026,"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,-200.0,2026,"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,-168.9,2026,"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,-1154.77,2026,"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,-152167.1,2026,"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,-6685.21,2026,"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,-82945.66,2026,"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,-57519.92,2026,"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,-200.0,2026,"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,-8757.4,2026,"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,-1945.52,2026,"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,-5091.31,2026,"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,-7276.19,2026,"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,-80805.28,2026,"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,-13973.37,2026,"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,-100.0,2026,"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,-759.71,2026,"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,-6423.66,2026,"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,-9819.24,2026,"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",90,49854.05,2026,"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,-629867.61,2026,"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,-24075.9,2026,"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,-5575.26,2026,"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,-449.31,2026,"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",495,0.0,2026,"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,-2950.5,2026,"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,-90492.12,2026,"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,-500.0,2026,"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,-8587.7,2026,"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,-150.0,2026,"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,-8345.51,2026,"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,-15152.16,2026,"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,-51730.0,2026,"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,-25.05,2026,"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,-50.0,2026,"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,-1645.0,2026,"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,-4043.8,2026,"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,-62928.01,2026,"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",430,3195.0,2026,"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,-12000.0,2026,"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,-9694.18,2026,"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,-26750.62,2026,"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,-59225.64,2026,"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,-2500.0,2026,"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",500,2604.0,2026,"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,-11719.15,2026,"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,-2791.72,2026,"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,-16104.44,2026,"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,-16072.76,2026,"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,-1786.56,2026,"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",800,1498.98,2026,"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,-2218201.08,2026,"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,-82382.34,2026,"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,-402596.25,2026,"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,-209439.29,2026,"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,-28631.36,2026,"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,-1.06,2026,"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,-112883.89,2026,"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,-9056.7,2026,"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,-22912.08,2026,"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,-12119.08,2026,"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,-28245.75,2026,"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,-1861917.5,2026,"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,-7681.61,2026,"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,-48.88,2026,"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,-14.56,2026,"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,-3107.0,2026,"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,-3487.63,2026,"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,-7096.9,2026,"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,-15438.06,2026,"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,-3103.2,2026,"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,-39468.26,2026,"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",430,0.0,2026,"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,-281.0,2026,"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,-5865.62,2026,"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,-281.0,2026,"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,-60638.42,2026,"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,-921.32,2026,"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,-45057.76,2026,"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,-29984.0,2026,"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,-90.0,2026,"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,-36542.58,2026,"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,-297.5,2026,"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,-894965.46,2026,"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,-59.7,2026,"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,-135.07,2026,"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,-22941.97,2026,"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,-3216.33,2026,"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,-419111.16,2026,"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,-5133.93,2026,"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,-1010358.16,2026,"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,-8720.18,2026,"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,-150.0,2026,"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,-13306.49,2026,"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,-90625.0,2026,"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",495,0.0,2026,"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,-545265.25,2026,"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,-6168.63,2026,"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,-84216.55,2026,"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,-81379.52,2026,"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,-10763.12,2026,"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,-1639.09,2026,"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,-47000.73,2026,"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,-51550.39,2026,"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,-2481.63,2026,"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,-4213.57,2026,"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,-73440.33,2026,"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,-115980.41,2026,"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,-913.88,2026,"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,-25088.04,2026,"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,-25316.7,2026,"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,-32378.07,2026,"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,-23509.19,2026,"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,-1915.94,2026,"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,-113586.93,2026,"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,-2256.0,2026,"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,-38930.46,2026,"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,-25367.86,2026,"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,-81292.4,2026,"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,-24883.86,2026,"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,-150.0,2026,"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,-41624.14,2026,"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,-50.0,2026,"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,-1955.38,2026,"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,-1699.25,2026,"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,-66215.59,2026,"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,-26169.51,2026,"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,-8945.1,2026,"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,-329845.4,2026,"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,-1222.66,2026,"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,-11462.5,2026,"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,-1407.94,2026,"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,-1693.28,2026,"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,-4269.43,2026,"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,-501.56,2026,"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,-3610.3,2026,"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,-12420.87,2026,"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,-24811.83,2026,"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,-359464.14,2026,"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,-408.0,2026,"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,-194332.82,2026,"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,-18876.94,2026,"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,-1.01,2026,"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,-5793.18,2026,"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,-43949.42,2026,"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,-95.0,2026,"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,-245.03,2026,"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,-490.07,2026,"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,-2497.97,2026,"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,-1947.55,2026,"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,-207796.01,2026,"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,-32087.54,2026,"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,-27375.0,2026,"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,-4482.75,2026,"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,-2813.43,2026,"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,-15108.67,2026,"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,-599.0,2026,"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,-152012.31,2026,"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,-14890982.76,2026,"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,-1198.53,2026,"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,-190142.27,2026,"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,-1998.63,2026,"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,-70410.44,2026,"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,-9469.03,2026,"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,-47955.98,2026,"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,-2877.14,2026,"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,-3611.52,2026,"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,-57271.93,2026,"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,-5003665.02,2026,"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,-1434.3,2026,"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,-2088.76,2026,"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,-1511.38,2026,"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,-740.36,2026,"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,-42.18,2026,"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,-1299.77,2026,"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,-243068.07,2026,"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,-2321.58,2026,"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,-270.0,2026,"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,-12498.09,2026,"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,-242.55,2026,"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,-3260.2,2026,"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,-9255.92,2026,"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,-552806.62,2026,"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,-1569.24,2026,"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,-7440.59,2026,"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,-1.37,2026,"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,-78043.52,2026,"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,-8033.5,2026,"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",90,39749.19,2026,"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,-761.18,2026,"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,-4611.2,2026,"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,-465.94,2026,"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",495,0.0,2026,"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,-48608.85,2026,"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,-65791.69,2026,"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,-3876.62,2026,"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,-757.2,2026,"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,-21149.68,2026,"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,-45793.8,2026,"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,-1288.55,2026,"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,-58911.8,2026,"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,-30384.27,2026,"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,-59710.1,2026,"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,-97355.0,2026,"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,-9739.86,2026,"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,-41.28,2026,"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,-469.94,2026,"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,-100.0,2026,"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,-2.25,2026,"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,-692781.0,2026,"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,-32.76,2026,"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,-200.0,2026,"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,-1512.35,2026,"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,-7329.07,2026,"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,-320.0,2026,"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,-275.0,2026,"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,-1069.53,2026,"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,-106.18,2026,"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,-66590.06,2026,"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,-12857.5,2026,"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,-1470.0,2026,"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,-17750.0,2026,"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,-380.4,2026,"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,-372.02,2026,"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,-7731.48,2026,"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,-4811.93,2026,"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,-9.36,2026,"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,-63.75,2026,"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,-240.0,2026,"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,-6.81,2026,"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",495,15693.75,2026,"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,-26.75,2026,"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,-664.0,2026,"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,-3.4,2026,"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,-18.47,2026,"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,-20.16,2026,"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,-7435.0,2026,"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,-10.0,2026,"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,-1495.0,2026,"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,-50.0,2026,"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,-45.0,2026,"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,-200.0,2026,"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,-170.0,2026,"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,-7.18,2026,"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,-6411.32,2026,"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,-600.0,2026,"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,-2837.56,2026,"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,-451.42,2026,"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,-50.0,2026,"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,-43.83,2026,"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,-162.0,2026,"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,-900.0,2026,"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,-192.5,2026,"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,-200.0,2026,"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,-1893.58,2026,"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,-101.86,2026,"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,-250.0,2026,"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,-81.87,2026,"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,-15669.91,2026,"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",48,980.31,2026,"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,-107.25,2026,"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,-7504.05,2026,"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,-3000.0,2026,"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,-49205.93,2026,"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,-800.0,2026,"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,-750.0,2026,"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,-2000.0,2026,"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,-46.0,2026,"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,-94.05,2026,"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,-13390.2,2026,"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,-150.0,2026,"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,-69367.4,2026,"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,-750.0,2026,"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,-100.0,2026,"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,-4128.9,2026,"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,-558.18,2026,"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,-16450.0,2026,"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,-239.99,2026,"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,-1495.0,2026,"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,-330.0,2026,"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,-2551.32,2026,"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,-5.38,2026,"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,-68.0,2026,"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",90,81225.81,2026,"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,-4120.0,2026,"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,-283.0,2026,"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,-32319.59,2026,"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",800,514.02,2026,"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,-2097.64,2026,"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,-1346.16,2026,"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,-28843.79,2026,"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,-102.82,2026,"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,-275.0,2026,"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,-836.0,2026,"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,-739.77,2026,"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,-311200.0,2026,"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,-2678.99,2026,"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,-23848.39,2026,"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,-457.91,2026,"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,-47.0,2026,"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,-50.0,2026,"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,-6.0,2026,"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,-3532.93,2026,"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,-180.0,2026,"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,-3195.84,2026,"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,-10.0,2026,"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,-200.0,2026,"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,-41.28,2026,"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,-40.0,2026,"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,-73409.63,2026,"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,-240.0,2026,"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,-975.0,2026,"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,-8597.02,2026,"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,-4203.8,2026,"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,-480.0,2026,"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,-225.71,2026,"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,-12738.4,2026,"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,-94.0,2026,"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,-800.0,2026,"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",50,4203.8,2026,"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,-331771.71,2026,"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,-351.71,2026,"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",500,1794.82,2026,"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,-244.0,2026,"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,-9780.0,2026,"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,-15212.06,2026,"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,-10153.87,2026,"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,-147.84,2026,"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,-75.0,2026,"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,-244.0,2026,"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,-56.7,2026,"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,-1.75,2026,"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,-41659.64,2026,"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,-150.0,2026,"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,-51857.75,2026,"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,-50.0,2026,"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,-1005.06,2026,"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,-37.04,2026,"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,-210.0,2026,"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,-25478.1,2026,"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,-510.0,2026,"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,-135.0,2026,"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,-2557.0,2026,"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,-33.3,2026,"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,-292.1,2026,"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,-1478.24,2026,"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,-30978.62,2026,"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,-106.18,2026,"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,-227.0,2026,"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,-39872.99,2026,"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,-465.76,2026,"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,-41442.97,2026,"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,-10.0,2026,"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,-1129.79,2026,"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,-8845.3,2026,"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,-27050.0,2026,"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,-2318.8,2026,"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,-61607.85,2026,"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,-1.01,2026,"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,-1357286.43,2026,"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,-2075.34,2026,"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,-8092881.15,2026,"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,-307.08,2026,"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,-177.57,2026,"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,-299.79,2026,"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,-22.5,2026,"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,-450.0,2026,"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,-14.56,2026,"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,-43.0,2026,"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,-983.05,2026,"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,-1395.58,2026,"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,-50.0,2026,"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,-165.42,2026,"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,-350.0,2026,"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,-200.0,2026,"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,-1942.5,2026,"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,-9494.85,2026,"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,-42.58,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-4471.65,2026,"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,-1.37,2026,"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,-2715.66,2026,"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,-62063.01,2026,"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,-10.0,2026,"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,-76.88,2026,"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,-17766.01,2026,"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,-139.0,2026,"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,-50000.0,2026,"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",405,200.0,2026,"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,-10246.18,2026,"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,-119100.0,2026,"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,-2205.34,2026,"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,-656.35,2026,"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,-9492.51,2026,"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,-4379.61,2026,"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,-862.34,2026,"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,-1000.0,2026,"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,-200.0,2026,"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,-102.1,2026,"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,-203.86,2026,"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,-52904.0,2026,"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,-350.0,2026,"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,-1680.0,2026,"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,-7980.0,2026,"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,-101.15,2026,"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",50,2516.55,2026,"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,-12850.0,2026,"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,-50.0,2026,"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,-1277.32,2026,"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,-214.26,2026,"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,-20.52,2026,"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,-613.03,2026,"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,-4151.25,2026,"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",90,114.23,2026,"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,-357.88,2026,"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,-5269.64,2026,"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,-5706.92,2026,"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,-700.0,2026,"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,-61.2,2026,"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,-412.67,2026,"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,-20.0,2026,"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,-1.47,2026,"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,-854.71,2026,"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,-5913.8,2026,"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,-27403.93,2026,"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,-20.0,2026,"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,-2241.74,2026,"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",800,505.7,2026,"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,-1.06,2026,"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,-3470.73,2026,"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,-6761.94,2026,"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,-8739.34,2026,"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",800,171.35,2026,"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,-589.39,2026,"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,-357.5,2026,"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,-520.0,2026,"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,-458.77,2026,"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,-5000.0,2026,"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,-112489.11,2026,"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,-109063.68,2026,"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,-375.0,2026,"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,-7500.0,2026,"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,-23733.32,2026,"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,-11991.49,2026,"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,-13.86,2026,"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,-136347.66,2026,"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,-432244.32,2026,"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,-174677.75,2026,"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,-2395.94,2026,"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,-14378.5,2026,"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,-57986.92,2026,"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,-2286.75,2026,"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,-3665.8,2026,"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,-41571.45,2026,"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,-1799.73,2026,"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,-8.35,2026,"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,-4300.0,2026,"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,-1192.96,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-61.0,2026,"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,-6725.43,2026,"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,-24554.63,2026,"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,-42.0,2026,"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,-391.25,2026,"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,-9.98,2026,"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,-936.1,2026,"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,-34.0,2026,"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,-123.12,2026,"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,-1065.0,2026,"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,-0.34,2026,"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,-5594.31,2026,"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,-26.0,2026,"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,-400.0,2026,"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,-3929.5,2026,"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,-18955.14,2026,"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,-4753.44,2026,"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,-42415.0,2026,"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,-6606.14,2026,"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,-240.0,2026,"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,-52639.9,2026,"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,-843.13,2026,"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,-10.54,2026,"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,-702.0,2026,"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,-172.0,2026,"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,-1500.0,2026,"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,-2532.47,2026,"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,-131.47,2026,"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,-32640.12,2026,"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,-59.22,2026,"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,-374.58,2026,"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,-60.0,2026,"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",500,17274.75,2026,"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,-1150.0,2026,"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,-139.0,2026,"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,-6917.6,2026,"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,-27.0,2026,"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,-250.0,2026,"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,-151134.28,2026,"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,-9.0,2026,"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,-2062.73,2026,"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,-6255.52,2026,"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,-926.32,2026,"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,-365.0,2026,"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",90,294068.99,2026,"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,-13579.2,2026,"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,-42058.0,2026,"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,-7325.0,2026,"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,-911.25,2026,"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,-1333.5,2026,"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,-1029.09,2026,"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,-810.0,2026,"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,-1704.91,2026,"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,-4.88,2026,"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,-1040.0,2026,"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,-175.0,2026,"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,-3939.6,2026,"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,-2542.5,2026,"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,-3698.8,2026,"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,-200.0,2026,"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,-29.76,2026,"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,-360.0,2026,"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,-839.59,2026,"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,-1961.8,2026,"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,-1137.71,2026,"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,-55.9,2026,"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,-391.25,2026,"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",500,4505.0,2026,"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,-185336.67,2026,"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,-3805.02,2026,"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,-598.0,2026,"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",495,200.0,2026,"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,-18547.67,2026,"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,-49.95,2026,"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,-5810.64,2026,"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,-200.0,2026,"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,-85788.52,2026,"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,-4.0,2026,"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,-2.27,2026,"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,-25.0,2026,"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,-1191.79,2026,"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,-585.76,2026,"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,-1000.0,2026,"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,-911.44,2026,"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,-27715.93,2026,"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,-50.0,2026,"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",90,10417.62,2026,"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,-500.0,2026,"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,-7121221.75,2026,"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",800,13395.84,2026,"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,-63392.54,2026,"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,-1225.0,2026,"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",800,2503.92,2026,"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,-0.41,2026,"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,-32.71,2026,"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,-7.5,2026,"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,-226.0,2026,"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,-50.0,2026,"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",800,0.0,2026,"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,-50.0,2026,"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,-2336.0,2026,"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,-105833.95,2026,"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,-169.0,2026,"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,-1500.0,2026,"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,-321.44,2026,"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,-114.74,2026,"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,-572323.3,2026,"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,-116707.51,2026,"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,-1400.0,2026,"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,-147414.58,2026,"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,-252.53,2026,"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,-2401.2,2026,"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",90,1328.54,2026,"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,-96.0,2026,"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,-186.57,2026,"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,-75.0,2026,"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,-1398.48,2026,"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,-1267.0,2026,"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,-80.0,2026,"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,-25.0,2026,"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,-716.0,2026,"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,-18.0,2026,"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,-50.0,2026,"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,-216.0,2026,"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,-88.2,2026,"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,-263883.42,2026,"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",50,944.29,2026,"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,-421.38,2026,"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,-130.86,2026,"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,-61.72,2026,"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,-250.0,2026,"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,-273.0,2026,"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,-500.0,2026,"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,-1148.15,2026,"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",100,13579.2,2026,"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",495,400.0,2026,"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,-8343.85,2026,"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,-7800.0,2026,"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,-25.0,2026,"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,-613.47,2026,"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,-288162.88,2026,"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,-8.8,2026,"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,-66808.85,2026,"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,-292.68,2026,"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,-17900.0,2026,"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,-1720.0,2026,"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,-11.3,2026,"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,-2419.89,2026,"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,-25.0,2026,"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,-4082.0,2026,"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,-1000.0,2026,"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,-50.0,2026,"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,-924.68,2026,"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,-369.38,2026,"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,-1400.0,2026,"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,-216317.94,2026,"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,-50.0,2026,"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,-311.32,2026,"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,-1395.1,2026,"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,-612.5,2026,"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,-9489.5,2026,"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,-275.07,2026,"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,-321.44,2026,"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,-12.15,2026,"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,-11843.21,2026,"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,-427424.51,2026,"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,-1696.09,2026,"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,-2168.26,2026,"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,-35485.44,2026,"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,-14098.37,2026,"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,-7.56,2026,"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,-5.8,2026,"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,-116.0,2026,"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,-1563.15,2026,"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,-145885.25,2026,"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,-35314.66,2026,"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,-45823.57,2026,"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,-68.05,2026,"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",495,0.0,2026,"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,-16596.43,2026,"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,-3789.0,2026,"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,-19047.0,2026,"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,-0.46,2026,"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,-50.0,2026,"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,-56.3,2026,"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,-113.1,2026,"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",495,450.0,2026,"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,-45.0,2026,"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",72,4131.18,2026,"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,-200.0,2026,"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,-2504.92,2026,"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,-1137.5,2026,"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,-2489.05,2026,"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,-4.85,2026,"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,-1296692.6,2026,"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,-0.35,2026,"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,-6408.86,2026,"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,-7653.35,2026,"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,-524.39,2026,"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,-4933.58,2026,"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,-101.78,2026,"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,-556.75,2026,"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,-1619.21,2026,"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,-901.35,2026,"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,-10092.4,2026,"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",90,3432.72,2026,"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,-20.0,2026,"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,-9918.33,2026,"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,-75.0,2026,"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,-45.0,2026,"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,-2622.44,2026,"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,-2957.98,2026,"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,-1301473.81,2026,"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,-120.0,2026,"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,-182.5,2026,"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,-2000.0,2026,"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,-785.0,2026,"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,-846.36,2026,"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,-2.36,2026,"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,-2888.37,2026,"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,-3797.61,2026,"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,-41.22,2026,"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,-584.75,2026,"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,-330.75,2026,"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,-99.45,2026,"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,-472641.0,2026,"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",800,1175.81,2026,"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,-6625.0,2026,"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,-1500.0,2026,"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,-483.0,2026,"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,-195.3,2026,"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,-3125.0,2026,"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",405,545.32,2026,"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",800,264.74,2026,"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,-90143.05,2026,"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,-2.0,2026,"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,-750.0,2026,"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,-100.0,2026,"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,-0.56,2026,"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,-4272.0,2026,"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,-10627.97,2026,"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,-40128.02,2026,"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,-3391.98,2026,"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,-1400.0,2026,"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,-12.25,2026,"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,-3443.3,2026,"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,-127654.86,2026,"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,-13.5,2026,"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,-1921.33,2026,"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,-300.0,2026,"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,-590.0,2026,"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,-100000.17,2026,"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,-47.0,2026,"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,-61.0,2026,"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",50,40.91,2026,"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,-145.86,2026,"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,-31517.0,2026,"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,-3263.79,2026,"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,-134863.64,2026,"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",300,0.0,2026,"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,-400.0,2026,"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,-0.42,2026,"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,-25.0,2026,"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,-323.73,2026,"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,-54079.17,2026,"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,-12.0,2026,"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,-777.77,2026,"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,-30.0,2026,"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,-36.3,2026,"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,-137155.18,2026,"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,-5971.19,2026,"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,-100.0,2026,"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,-210.0,2026,"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,-26.25,2026,"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,-2114.38,2026,"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,-325.0,2026,"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,-2461.81,2026,"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,-129.0,2026,"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,-800.0,2026,"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,-66.81,2026,"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,-77287.05,2026,"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,-0.07,2026,"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,-54189.68,2026,"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,-40655.65,2026,"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",90,261.3,2026,"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,-6266.05,2026,"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",90,10228.0,2026,"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,-952.96,2026,"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,-975.0,2026,"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,-50.0,2026,"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,-174482.0,2026,"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,-1633.9,2026,"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,-700.0,2026,"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,-0.14,2026,"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",503,41717604.45,2026,"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,-5.0,2026,"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,-2500000.0,2026,"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,-3143115.46,2026,"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,-400.0,2026,"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,-9120.0,2026,"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,-55.0,2026,"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",500,1096.0,2026,"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,-475.0,2026,"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,-3428.36,2026,"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,-54.21,2026,"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,-144.0,2026,"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,-75223.24,2026,"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,-341.55,2026,"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,-9.0,2026,"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,-5189.19,2026,"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,-1978.17,2026,"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,-2691.26,2026,"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,-11462.77,2026,"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,-221.62,2026,"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,-6.6,2026,"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,-200.0,2026,"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,-298.29,2026,"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,-100002.64,2026,"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,-60.0,2026,"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,-146.83,2026,"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,-175.0,2026,"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,-513.38,2026,"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,-95.0,2026,"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,-22770.0,2026,"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,-50.37,2026,"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,-749.13,2026,"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,-2683.51,2026,"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,-435.99,2026,"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,-30.0,2026,"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,-2976.35,2026,"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,-18.51,2026,"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,-158.67,2026,"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,-10438.98,2026,"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,-900.0,2026,"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,-571.59,2026,"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,-119964.09,2026,"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,-122.59,2026,"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,-128297.05,2026,"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",405,0.0,2026,"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,-3600.0,2026,"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,-198.48,2026,"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,-180.0,2026,"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",501,10723.85,2026,"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,-126.02,2026,"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,-13406.02,2026,"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,-1747.32,2026,"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",90,427.43,2026,"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,-150.0,2026,"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,-2600.0,2026,"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,-280.0,2026,"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,-6534.65,2026,"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,-326.77,2026,"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",410,200.0,2026,"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,-1989.25,2026,"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,-7.47,2026,"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,-56601.07,2026,"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,-12080.44,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-240.0,2026,"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,-99605.38,2026,"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,-45.32,2026,"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,-1997.84,2026,"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,-564.0,2026,"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,-30224.32,2026,"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,-35.0,2026,"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,-173.75,2026,"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,-25.0,2026,"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,-400.0,2026,"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",200,0.0,2026,"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,-551.26,2026,"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,-2392.61,2026,"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,-771.67,2026,"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,-5129.24,2026,"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,-41706033.21,2026,"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",800,391.95,2026,"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,-3174.0,2026,"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,-79780.0,2026,"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,-28.0,2026,"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,-3.19,2026,"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,-398.76,2026,"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,-664.88,2026,"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,-388.78,2026,"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,-3639.75,2026,"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,-33.97,2026,"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,-25.0,2026,"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,-170.0,2026,"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,-106.43,2026,"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,-225.0,2026,"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,-50.0,2026,"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,-119136.12,2026,"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",46,1929029.02,2026,"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,-20.0,2026,"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,-4520.0,2026,"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,-9259.62,2026,"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,-1048312.12,2026,"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,-194873.05,2026,"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,-312869.7,2026,"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,-106.43,2026,"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,-180.0,2026,"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",498,280.85,2026,"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,-135.0,2026,"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,-1074.38,2026,"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,-520.0,2026,"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,-520.0,2026,"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,-15512.25,2026,"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,-14740.96,2026,"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,-2492.06,2026,"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,-50.37,2026,"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,-525.0,2026,"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,-17.37,2026,"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,-6348.0,2026,"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,-15.88,2026,"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,-653.54,2026,"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,-5273.25,2026,"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,-1818.22,2026,"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,-10858.2,2026,"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,-11413.0,2026,"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,-46723.86,2026,"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,-4869.76,2026,"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,-140.0,2026,"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,-660.0,2026,"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,-144.69,2026,"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,-3172.42,2026,"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,-29.3,2026,"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,-505.0,2026,"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,-1400.0,2026,"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,-600.0,2026,"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,-5223.55,2026,"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,-35.0,2026,"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,-1974.87,2026,"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,-718778.67,2026,"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,-0.44,2026,"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",500,89527.64,2026,"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,-50.0,2026,"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,-8.75,2026,"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,-420.0,2026,"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,-150.0,2026,"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,-6107.28,2026,"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,-1190.53,2026,"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,-1249.0,2026,"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,-5179.67,2026,"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,-3960.11,2026,"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,-8354.63,2026,"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,-22.0,2026,"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,-50.0,2026,"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,-2500000.0,2026,"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,-2.48,2026,"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,-24137.7,2026,"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,-100.0,2026,"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,-2.82,2026,"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,-90.0,2026,"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,-2870.0,2026,"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",67,139426.0,2026,"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",495,0.0,2026,"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",90,118300.27,2026,"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",800,1893.71,2026,"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,-235.0,2026,"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,-100.0,2026,"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,-424.68,2026,"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,-14276.43,2026,"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,-2.64,2026,"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,-5556.0,2026,"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",495,7558.59,2026,"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",90,107292.29,2026,"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,-100947.78,2026,"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,-11845.0,2026,"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,-50.0,2026,"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,-1670973.86,2026,"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,-3736742.55,2026,"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,-7281181.35,2026,"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,-848.03,2026,"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",495,0.0,2026,"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,-340.0,2026,"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,-74594.16,2026,"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,-49.9,2026,"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",495,50.0,2026,"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,-3078555.86,2026,"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,-5772.16,2026,"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,-20.89,2026,"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,-0.11,2026,"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,-189.42,2026,"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,-101.25,2026,"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,-498.5,2026,"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,-8403.8,2026,"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,-11817.26,2026,"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,-1.42,2026,"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,-1362.0,2026,"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,-316160.6,2026,"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,-75.6,2026,"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,-27242.8,2026,"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,-95.46,2026,"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,-235.6,2026,"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,-50.0,2026,"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,-6.14,2026,"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,-161.12,2026,"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,-52.5,2026,"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,-6349.0,2026,"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,-100.0,2026,"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,-123.0,2026,"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,-598.49,2026,"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,-1.35,2026,"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,-1452446.44,2026,"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",80,750.0,2026,"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,-74709.03,2026,"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",495,400.0,2026,"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,-600.0,2026,"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",495,0.0,2026,"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,-96.73,2026,"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,-58.1,2026,"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,-570.0,2026,"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,-58.93,2026,"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,-1683.91,2026,"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,-66.92,2026,"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,-1600.0,2026,"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,-1500.0,2026,"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,-5.0,2026,"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,-25.0,2026,"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,-1450.42,2026,"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,-8232.36,2026,"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,-249.25,2026,"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,-388.61,2026,"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,-5436.02,2026,"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,-2145.66,2026,"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,-5707.22,2026,"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,-50.0,2026,"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,-8.93,2026,"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,-20.0,2026,"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,-2096.67,2026,"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,-2500.0,2026,"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,-357.38,2026,"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,-7457542.31,2026,"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,-40.8,2026,"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,-100.0,2026,"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,-243504.07,2026,"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,-78614.21,2026,"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,-150.0,2026,"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,-256.04,2026,"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",495,0.0,2026,"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,-51.34,2026,"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,-600.0,2026,"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,-295.0,2026,"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,-693.4,2026,"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",495,0.0,2026,"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,-1325.0,2026,"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",495,2072.97,2026,"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",495,0.0,2026,"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,-5105.45,2026,"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,-600.0,2026,"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,-1.5,2026,"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,-45.0,2026,"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,-3783.54,2026,"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,-665.0,2026,"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,-4809.51,2026,"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",800,0.0,2026,"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,-723.33,2026,"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,-51.34,2026,"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,-22229.08,2026,"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,-7.46,2026,"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,-54760.67,2026,"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,-779.54,2026,"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,-73462.63,2026,"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,-3493.28,2026,"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,-252.3,2026,"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,-576.13,2026,"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,-650.0,2026,"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,-77.28,2026,"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,-80.1,2026,"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,-600.0,2026,"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,-90.0,2026,"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,-365663.88,2026,"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,-9.07,2026,"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,-665.0,2026,"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,-2529.74,2026,"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,-312.57,2026,"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,-50.0,2026,"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,-400.0,2026,"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,-724.0,2026,"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,-3618.23,2026,"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",495,175.0,2026,"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,-34687.72,2026,"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,-105.0,2026,"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,-5839.13,2026,"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,-3.4,2026,"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,-22400.0,2026,"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,-452.0,2026,"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,-502952.24,2026,"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",265,300.0,2026,"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,-850.0,2026,"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",800,27219.99,2026,"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,-215.0,2026,"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",800,448.13,2026,"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,-206.71,2026,"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,-6353.98,2026,"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,-12095703.13,2026,"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,-1.82,2026,"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,-4702.23,2026,"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,-600.0,2026,"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,-1600.0,2026,"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,-864.93,2026,"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,-2820.0,2026,"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,-8.67,2026,"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,-62250.06,2026,"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,-8.06,2026,"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,-270.61,2026,"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,-61.35,2026,"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,-41074.0,2026,"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,-520.0,2026,"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,-19.41,2026,"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,-520.75,2026,"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,-659.97,2026,"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,-3782592.59,2026,"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,-971.59,2026,"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",495,100.0,2026,"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,-49.9,2026,"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,-102.0,2026,"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,-10.0,2026,"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,-74105.59,2026,"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,-2237.51,2026,"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,-3682453.78,2026,"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,-16591.84,2026,"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,-785.62,2026,"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,-1010.97,2026,"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,-599.92,2026,"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,-24238775.55,2026,"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,-560.0,2026,"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,-787481.15,2026,"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,-1072.83,2026,"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,-522.47,2026,"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,-1192.56,2026,"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",405,4.24,2026,"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,-4273798.45,2026,"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,-899.4,2026,"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,-10253.48,2026,"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",495,0.0,2026,"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,-44164.09,2026,"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,-0.96,2026,"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,-200.0,2026,"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",90,6049.07,2026,"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",500,3403.0,2026,"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,-66.05,2026,"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,-7200.0,2026,"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,-476.9,2026,"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,-408.68,2026,"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,-78407.91,2026,"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,-11177.0,2026,"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,-900.0,2026,"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,-27411.43,2026,"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,-262.5,2026,"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,-1115.0,2026,"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,-25511.96,2026,"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",495,4300.0,2026,"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,-1015.47,2026,"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,-5.0,2026,"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,-9.57,2026,"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,-99.41,2026,"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,-1047.47,2026,"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,-6870.0,2026,"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,-1500.0,2026,"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,-150.0,2026,"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,-30011.0,2026,"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,-264.88,2026,"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,-0.22,2026,"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,-4680.17,2026,"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,-214.48,2026,"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",800,32216.14,2026,"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",90,21.26,2026,"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",495,200.0,2026,"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,-105.0,2026,"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,-0.61,2026,"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,-821499.27,2026,"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,-50.0,2026,"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,-113.09,2026,"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,-599.65,2026,"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,-44.4,2026,"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,-984.38,2026,"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,-138.22,2026,"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",800,9073.61,2026,"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,-6000.0,2026,"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,-487.5,2026,"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,-1425.32,2026,"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,-1246.25,2026,"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,-1000.0,2026,"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,-49208.29,2026,"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,-771484.0,2026,"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,-85759.76,2026,"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,-3106.1,2026,"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,-3823.41,2026,"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,-7172.99,2026,"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,-49101.51,2026,"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,-31727.03,2026,"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,-63196.98,2026,"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,-23842.67,2026,"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,-38873.45,2026,"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,-4256.76,2026,"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,-61781.9,2026,"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,-1040.14,2026,"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,-53517.28,2026,"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,-1840.24,2026,"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,-6717.09,2026,"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,-9532.6,2026,"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,-106172.74,2026,"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,-8519.29,2026,"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,-16656.52,2026,"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,-3850.0,2026,"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,-4.0,2026,"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,-68.0,2026,"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,-200.0,2026,"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,-7912.47,2026,"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,-240.0,2026,"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,-50.0,2026,"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,-4635.0,2026,"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,-2005478.97,2026,"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,-155.0,2026,"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,-13615.57,2026,"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",500,41.87,2026,"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,-4191.79,2026,"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,-674.0,2026,"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,-11810.5,2026,"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,-160.0,2026,"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,-7500.0,2026,"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,-20.0,2026,"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,-822.0,2026,"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,-2285.0,2026,"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,-29800.0,2026,"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,-762.77,2026,"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,-265.75,2026,"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,-60.0,2026,"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,-372.5,2026,"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,-23347.01,2026,"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,-2640.55,2026,"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,-600.0,2026,"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,-1000.0,2026,"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,-1008.0,2026,"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,-15.74,2026,"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,-666.25,2026,"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,-53503.29,2026,"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,-584586.35,2026,"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,-550.0,2026,"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,-0.34,2026,"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,-194049.03,2026,"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,-538.53,2026,"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,-3434.82,2026,"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,-100.0,2026,"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,-9118.16,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-735.0,2026,"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,-2800.0,2026,"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,-17410.15,2026,"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,-350.0,2026,"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,-6526.07,2026,"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,-4760.7,2026,"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,-5647.79,2026,"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,-1078.29,2026,"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,-1370.76,2026,"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,-126.95,2026,"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,-195280.0,2026,"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,-53300.0,2026,"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,-160723.94,2026,"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,-1365.0,2026,"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",235,2285.0,2026,"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,-60.0,2026,"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,-27.36,2026,"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,-50.0,2026,"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,-11596.39,2026,"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,-3481394.64,2026,"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,-300.0,2026,"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,-10.39,2026,"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,-336306.35,2026,"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,-370.0,2026,"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,-132006.34,2026,"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,-8260.44,2026,"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,-3150.0,2026,"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,-45075.22,2026,"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",495,200.0,2026,"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,-8.25,2026,"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,-694.05,2026,"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,-20479.02,2026,"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,-3237.6,2026,"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,-63094.22,2026,"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,-617478.05,2026,"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,-7923.68,2026,"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,-1903.64,2026,"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,-20246.26,2026,"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,-10.0,2026,"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,-249.49,2026,"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,-5.25,2026,"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,-20.4,2026,"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,-29054.0,2026,"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,-20556.69,2026,"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,-2460.0,2026,"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,-668860.21,2026,"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,-4.85,2026,"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,-238.81,2026,"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,-827.7,2026,"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,-144.35,2026,"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,-76600.0,2026,"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,-0.35,2026,"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,-58923.54,2026,"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,-30.0,2026,"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,-288099.14,2026,"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,-4411.31,2026,"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,-1050.0,2026,"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,-150.0,2026,"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",495,1440.0,2026,"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,-16899.69,2026,"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,-2173.35,2026,"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,-1139.0,2026,"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,-500.0,2026,"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,-93.66,2026,"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,-24513.14,2026,"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,-1027.0,2026,"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,-219.81,2026,"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,-191400.0,2026,"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,-1589.01,2026,"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,-2.04,2026,"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,-555.0,2026,"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,-409411.32,2026,"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,-16635.0,2026,"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,-9.4,2026,"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,-43497.26,2026,"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,-13518.08,2026,"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,-528051.27,2026,"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,-12630.0,2026,"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,-46825.08,2026,"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,-19840.23,2026,"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,-162.25,2026,"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,-572.0,2026,"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",495,0.0,2026,"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,-40.0,2026,"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,-65146.84,2026,"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,-780.0,2026,"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,-1953.06,2026,"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,-3531.0,2026,"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,-82173.03,2026,"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,-750.0,2026,"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,-39.48,2026,"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,-2000.0,2026,"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,-189.0,2026,"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,-2460.0,2026,"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,-100.0,2026,"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,-1000.0,2026,"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,-260.0,2026,"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",405,4596000.0,2026,"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,-514542.0,2026,"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,-489.36,2026,"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,-60.0,2026,"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,-12951.3,2026,"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,-41879.7,2026,"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",90,1084448.0,2026,"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,-158116.66,2026,"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,-65.65,2026,"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,-400.0,2026,"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,-900.0,2026,"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,-4572.49,2026,"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,-63993.34,2026,"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,-6864.93,2026,"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,-1610.28,2026,"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,-1777.13,2026,"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,-3174.0,2026,"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,-200.0,2026,"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,-82366.0,2026,"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,-15747.84,2026,"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,-1357738.23,2026,"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,-225.0,2026,"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,-7189.51,2026,"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,-2780.0,2026,"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,-774.29,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-3400.0,2026,"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,-1711.51,2026,"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,-59.34,2026,"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,-11276.76,2026,"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,-60000.0,2026,"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,-18467.88,2026,"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,-243.11,2026,"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,-427.34,2026,"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,-92303.44,2026,"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,-5054.0,2026,"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,-110.0,2026,"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,-90567.05,2026,"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,-12234.05,2026,"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",90,128927.51,2026,"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,-60721.08,2026,"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,-3700902.41,2026,"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,-78.0,2026,"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,-29.94,2026,"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,-136.34,2026,"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,-2403.0,2026,"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,-8460.74,2026,"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,-74.31,2026,"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,-80335.66,2026,"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,-11.87,2026,"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,-47678.27,2026,"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,-32105.01,2026,"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,-1518.0,2026,"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,-270.71,2026,"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,-300.0,2026,"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,-33.03,2026,"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,-46.26,2026,"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,-1021188.16,2026,"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,-746.1,2026,"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,-200.0,2026,"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,-29.04,2026,"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,-2263.87,2026,"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,-98756.21,2026,"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,-360.0,2026,"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,-15900.0,2026,"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,-57907.89,2026,"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,-900.0,2026,"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,-103.69,2026,"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,-3000.0,2026,"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,-1667.08,2026,"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,-32435.0,2026,"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,-483529.73,2026,"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,-500.0,2026,"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,-13059.43,2026,"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,-660.0,2026,"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,-20.0,2026,"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,-100.0,2026,"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",495,1080.0,2026,"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,-111.0,2026,"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,-1301.12,2026,"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,-2277.24,2026,"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",495,1347.5,2026,"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,-997.07,2026,"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,-9541471.71,2026,"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,-420.0,2026,"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,-6109631.94,2026,"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,-2.74,2026,"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,-436961.66,2026,"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,-43000.0,2026,"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,-427.34,2026,"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,-1354.3,2026,"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,-2.27,2026,"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,-138.0,2026,"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,-11098770.79,2026,"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,-50.0,2026,"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,-348023.0,2026,"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",800,842084.53,2026,"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,-1915.0,2026,"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,-29.0,2026,"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,-46744.41,2026,"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,-1936.55,2026,"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,-18.0,2026,"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,-85556.77,2026,"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,-27162.36,2026,"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,-1500.0,2026,"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,-332.5,2026,"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,-708.97,2026,"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,-80897.0,2026,"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,-40067.7,2026,"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,-2570.94,2026,"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,-100.0,2026,"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,-1284.68,2026,"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,-51216.42,2026,"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,-1483.82,2026,"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,-59867.85,2026,"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,-16540.45,2026,"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,-51487.38,2026,"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,-1652.44,2026,"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,-2.5,2026,"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,-1405.78,2026,"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,-1099.09,2026,"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,-1754.76,2026,"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",800,193391.27,2026,"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,-97.64,2026,"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,-26440.0,2026,"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,-600.0,2026,"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,-868.47,2026,"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,-125.0,2026,"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,-3800.0,2026,"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,-100.0,2026,"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,-33117.29,2026,"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,-6287.06,2026,"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,-1500.0,2026,"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,-2664.58,2026,"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,-8545.12,2026,"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,-11868.01,2026,"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,-151953.55,2026,"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,-112168.0,2026,"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,-400.0,2026,"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,-1000.0,2026,"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,-15747.95,2026,"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,-25.0,2026,"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,-67264.63,2026,"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,-222.95,2026,"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,-500.0,2026,"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,-19.99,2026,"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,-25083.86,2026,"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,-6254.33,2026,"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,-7652.56,2026,"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,-403659.45,2026,"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,-500.0,2026,"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,-144.0,2026,"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,-1800.0,2026,"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,-1389.46,2026,"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",800,580155.76,2026,"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,-70556.27,2026,"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,-75.9,2026,"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,-3185638.29,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-5416.21,2026,"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,-180.0,2026,"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,-81018.65,2026,"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,-1789.92,2026,"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,-93.52,2026,"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,-52.0,2026,"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,-109.0,2026,"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,-13920.0,2026,"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,-5125.81,2026,"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,-3237.0,2026,"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,-614.29,2026,"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,-2036607.34,2026,"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,-5483.13,2026,"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,-900.0,2026,"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,-800.0,2026,"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",500,6142.0,2026,"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,-5248.0,2026,"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",500,1855.64,2026,"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,-60.0,2026,"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,-7848.47,2026,"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,-3184.23,2026,"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,-16070.0,2026,"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,-6239.78,2026,"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,-439.62,2026,"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,-1351.48,2026,"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,-1862.5,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-40742.75,2026,"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,-136.25,2026,"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,-286.18,2026,"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,-129146.95,2026,"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,-1751.82,2026,"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,-3.4,2026,"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,-36.0,2026,"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,-38.06,2026,"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,-5422.66,2026,"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,-45510.95,2026,"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,-9.0,2026,"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",46,300.0,2026,"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,-800.0,2026,"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,-17284.41,2026,"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,-4206.51,2026,"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,-4800.0,2026,"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,-2600.0,2026,"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,-14827.98,2026,"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,-90.0,2026,"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",800,2087.73,2026,"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,-100.0,2026,"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,-745.0,2026,"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,-3462949.81,2026,"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,-5.0,2026,"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,-6.86,2026,"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,-78.75,2026,"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,-5555.0,2026,"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,-2271.0,2026,"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,-10925.5,2026,"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,-50.0,2026,"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,-34.49,2026,"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,-170.0,2026,"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,-1347.45,2026,"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,-9270.0,2026,"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,-411.01,2026,"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,-1258.33,2026,"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,-8013.6,2026,"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,-38807.63,2026,"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,-537046.49,2026,"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,-2915.0,2026,"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,-555.0,2026,"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,-245.0,2026,"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,-15408.9,2026,"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,-2771.66,2026,"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,-413.65,2026,"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,-1603.5,2026,"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,-12133.8,2026,"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,-100.0,2026,"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,-3914.41,2026,"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,-50.0,2026,"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,-2614.0,2026,"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,-173.0,2026,"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,-200.0,2026,"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,-657.33,2026,"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,-39.48,2026,"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,-10.0,2026,"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,-100.0,2026,"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,-45.0,2026,"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,-4850.0,2026,"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,-260.0,2026,"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",800,0.0,2026,"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,-545.0,2026,"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,-155.0,2026,"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,-465.75,2026,"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,-655927.21,2026,"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,-25029.06,2026,"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,-918.5,2026,"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,-6290.25,2026,"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,-538.53,2026,"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,-0.46,2026,"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,-75.0,2026,"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,-15.74,2026,"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,-15264.77,2026,"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,-1905.0,2026,"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,-2000.0,2026,"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,-304.88,2026,"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,-10443884.77,2026,"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,-61942.5,2026,"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,-100.0,2026,"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,-28634.28,2026,"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,-4.0,2026,"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,-12242336.46,2026,"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,-37416.92,2026,"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,-833.33,2026,"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,-680.0,2026,"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,-7137.02,2026,"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,-1050.0,2026,"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,-450.0,2026,"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,-2500.0,2026,"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,-1321.25,2026,"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,-25456.24,2026,"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,-617.5,2026,"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,-25442.19,2026,"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,-1084209.68,2026,"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,-38208.97,2026,"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,-35016.96,2026,"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,-41230.29,2026,"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,-190.42,2026,"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,-3973.58,2026,"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,-8628.23,2026,"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,-761.11,2026,"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,-3909.99,2026,"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,-101241.64,2026,"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,-4993.27,2026,"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,-36597.48,2026,"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,-7126.97,2026,"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,-35830.09,2026,"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,-180466.02,2026,"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,-12293.9,2026,"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,-393.36,2026,"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,-47.18,2026,"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,-13016.33,2026,"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,-219765.03,2026,"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,-150.0,2026,"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,-2712.36,2026,"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,-115.0,2026,"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,-249.0,2026,"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,-2650.0,2026,"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,-245.85,2026,"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,-20909.64,2026,"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",263,4.85,2026,"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,-97.37,2026,"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,-194239.65,2026,"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,-20.0,2026,"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,-2434752.95,2026,"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,-3050.0,2026,"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,-1000.0,2026,"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,-149.95,2026,"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,-300.0,2026,"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,-7779.0,2026,"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,-6585.62,2026,"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",90,0.35,2026,"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,-2834705.92,2026,"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,-26.07,2026,"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,-184.05,2026,"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,-22895.58,2026,"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,-12.7,2026,"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,-13.75,2026,"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,-7054.81,2026,"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,-360.0,2026,"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",90,67224.58,2026,"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,-10.0,2026,"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,-510.0,2026,"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,-190.0,2026,"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,-23.72,2026,"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,-186.25,2026,"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,-136.37,2026,"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,-833.0,2026,"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,-206.48,2026,"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,-1.05,2026,"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,-190.0,2026,"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,-350.0,2026,"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,-2234.08,2026,"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,-150.0,2026,"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,-149.95,2026,"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,-3.3,2026,"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,-70.0,2026,"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,-895.39,2026,"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,-7740.0,2026,"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,-1801.45,2026,"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",90,85143.44,2026,"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,-150592.55,2026,"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,-4377.1,2026,"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,-875.0,2026,"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",80,146920.93,2026,"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,-106435.8,2026,"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,-80.0,2026,"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,-345.0,2026,"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",495,1080.0,2026,"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,-199.27,2026,"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,-3217430.6,2026,"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,-461.21,2026,"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,-8397.77,2026,"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,-3055825.38,2026,"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,-3300.0,2026,"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,-2805.74,2026,"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,-578.09,2026,"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,-300.0,2026,"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,-125.0,2026,"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,-200.0,2026,"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,-25.5,2026,"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,-12737118.01,2026,"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,-200.0,2026,"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,-50.0,2026,"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,-649.49,2026,"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,-5037.82,2026,"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,-206.25,2026,"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,-87.35,2026,"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,-4050.0,2026,"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,-106988.12,2026,"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",800,28369.35,2026,"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,-20.0,2026,"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,-143.13,2026,"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",495,0.0,2026,"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,-2850.0,2026,"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,-185201.69,2026,"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,-1750.0,2026,"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,-8.0,2026,"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,-25.0,2026,"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,-706.14,2026,"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,-27835.0,2026,"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,-8449.5,2026,"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,-4250.0,2026,"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,-227.5,2026,"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,-14.0,2026,"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,-300.0,2026,"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",495,1183.96,2026,"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,-2766.49,2026,"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,-0.87,2026,"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,-583.5,2026,"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,-957.39,2026,"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,-200.0,2026,"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,-6325.84,2026,"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,-69.0,2026,"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,-4000.0,2026,"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,-164.38,2026,"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,-9540.89,2026,"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",72,17.48,2026,"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,-50.0,2026,"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,-20909.65,2026,"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,-608.85,2026,"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,-2084.0,2026,"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,-250.0,2026,"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,-136.37,2026,"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",503,2.27,2026,"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,-235.83,2026,"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,-1456791.16,2026,"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,-1121.85,2026,"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,-68.0,2026,"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,-2410.0,2026,"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,-1401.01,2026,"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,-9035.48,2026,"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,-17.24,2026,"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,-20793.13,2026,"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,-14160.0,2026,"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,-352.0,2026,"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,-366.0,2026,"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,-300.0,2026,"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,-9706.4,2026,"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,-150.0,2026,"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,-135.0,2026,"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,-20.0,2026,"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,-360.0,2026,"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,-30360.74,2026,"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,-50.0,2026,"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,-9360.0,2026,"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,-2145.0,2026,"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,-2500.0,2026,"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,-2018.09,2026,"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,-1300.0,2026,"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",80,416.48,2026,"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,-522.84,2026,"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,-38291.89,2026,"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,-3200.0,2026,"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,-3541.08,2026,"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,-581.73,2026,"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,-11230.25,2026,"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,-175.0,2026,"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,-6092981.84,2026,"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,-150.0,2026,"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,-500.0,2026,"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,-1175.0,2026,"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,-600.0,2026,"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,-596.0,2026,"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",72,0.34,2026,"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,-687.46,2026,"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,-25.0,2026,"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,-210.0,2026,"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,-1456.25,2026,"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,-3500.0,2026,"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",800,0.0,2026,"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,-40000000.0,2026,"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,-8738.55,2026,"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,-100.0,2026,"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,-35970.0,2026,"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,-2400.0,2026,"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,-316.95,2026,"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,-291.75,2026,"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,-12500.0,2026,"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,-5479.65,2026,"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,-892.67,2026,"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,-94.7,2026,"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,-500.0,2026,"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,-3800.0,2026,"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,-42.37,2026,"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,-150.0,2026,"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,-479.0,2026,"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,-100.0,2026,"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,-27.16,2026,"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,-700.0,2026,"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,-17540.0,2026,"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,-245.0,2026,"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,-75.0,2026,"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,-5428.39,2026,"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,-34.0,2026,"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,-25.0,2026,"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,-63346.58,2026,"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,-12058.99,2026,"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,-436.0,2026,"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,-817.0,2026,"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,-5055.81,2026,"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,-1193.08,2026,"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,-11060.31,2026,"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,-624.38,2026,"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,-3549.05,2026,"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,-3.36,2026,"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,-175.0,2026,"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",72,0.46,2026,"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,-83450.0,2026,"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,-225.53,2026,"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,-8122.8,2026,"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,-1341.56,2026,"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,-1228.0,2026,"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,-122.4,2026,"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,-5700.0,2026,"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,-28808.2,2026,"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,-420.0,2026,"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,-0.29,2026,"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,-5376.75,2026,"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,-240.18,2026,"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,-3541.33,2026,"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,-1272.36,2026,"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,-870939.06,2026,"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,-2475.7,2026,"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,-294.45,2026,"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,-15.27,2026,"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,-2827.41,2026,"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,-200.0,2026,"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,-74792.56,2026,"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,-122.5,2026,"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,-506963.51,2026,"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,-50.0,2026,"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,-60.0,2026,"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,-820.7,2026,"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",800,12166.7,2026,"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,-5.0,2026,"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,-271.53,2026,"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,-5542158.24,2026,"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,-38985.92,2026,"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,-37.0,2026,"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",90,146811.85,2026,"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,-2400.0,2026,"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,-265.38,2026,"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,-200.0,2026,"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,-7.68,2026,"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,-240.0,2026,"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,-1006546.68,2026,"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,-1200.0,2026,"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,-2655442.5,2026,"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,-528.0,2026,"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,-8504.07,2026,"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,-660.0,2026,"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,-600.0,2026,"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,-313.26,2026,"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,-662326.29,2026,"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,-0.91,2026,"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,-160.0,2026,"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,-11600.0,2026,"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,-525.0,2026,"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,-543.39,2026,"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,-1091.57,2026,"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,-1.47,2026,"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,-20.0,2026,"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,-100.0,2026,"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,-49584.15,2026,"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,-536.5,2026,"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,-105593.85,2026,"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,-150.0,2026,"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,-261854.0,2026,"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,-6882853.32,2026,"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,-375.3,2026,"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,-3300.0,2026,"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,-31.0,2026,"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,-209.0,2026,"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,-2365.61,2026,"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",410,23.38,2026,"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,-225.0,2026,"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,-5404813.3,2026,"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,-650.0,2026,"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,-997.28,2026,"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,-52256.35,2026,"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,-1000.0,2026,"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,-1341.01,2026,"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,-0.41,2026,"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,-2245.0,2026,"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,-40.0,2026,"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,-50.0,2026,"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",495,735.0,2026,"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,-1680.0,2026,"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,-15.0,2026,"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",90,1.28,2026,"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,-550.0,2026,"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,-820.58,2026,"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,-3462520.86,2026,"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,-575.0,2026,"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,-1500.0,2026,"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",90,12235.66,2026,"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",495,0.0,2026,"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,-1519.11,2026,"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,-1567.5,2026,"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,-1442.21,2026,"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",503,666740.23,2026,"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,-4.34,2026,"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,-1200.0,2026,"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,-175.0,2026,"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,-168638.87,2026,"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,-6514.06,2026,"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,-250.0,2026,"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,-1476.36,2026,"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,-560.0,2026,"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,-1064945.83,2026,"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,-1201106.99,2026,"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,-67101.9,2026,"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,-89.01,2026,"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,-65.27,2026,"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,-13780.36,2026,"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,-3000.0,2026,"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,-50.0,2026,"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,-212650.69,2026,"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,-5103.41,2026,"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,-41727.11,2026,"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,-39580.83,2026,"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,-725.03,2026,"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",495,0.25,2026,"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,-23964.0,2026,"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,-113.4,2026,"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,-313.26,2026,"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,-5250.03,2026,"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,-862.5,2026,"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,-26.53,2026,"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",90,13.23,2026,"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,-6063.15,2026,"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,-1925.0,2026,"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,-3693049.05,2026,"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,-2368.72,2026,"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,-1529.4,2026,"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,-668.98,2026,"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,-9.7,2026,"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,-3.0,2026,"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,-69.66,2026,"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,-1071484.86,2026,"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,-27.2,2026,"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,-214.89,2026,"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,-779.3,2026,"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",90,2.89,2026,"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,-14800.0,2026,"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,-87227.53,2026,"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,-20.0,2026,"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",500,507.0,2026,"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,-648.8,2026,"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,-1197.58,2026,"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,-3739.4,2026,"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,-64518.84,2026,"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,-855.32,2026,"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,-16956.46,2026,"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,-77.7,2026,"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,-21.5,2026,"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",90,51343.2,2026,"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,-349.62,2026,"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,-46.0,2026,"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,-45.0,2026,"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,-7716.94,2026,"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,-11641.77,2026,"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,-116.1,2026,"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,-1318.62,2026,"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,-10.0,2026,"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,-1928.41,2026,"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,-76.25,2026,"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,-30487.9,2026,"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,-920.7,2026,"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,-1661.59,2026,"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,-1423.27,2026,"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,-170.0,2026,"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,-1885.36,2026,"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,-150.0,2026,"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,-35.22,2026,"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,-30.5,2026,"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,-45081.07,2026,"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,-305.0,2026,"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,-35.22,2026,"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,-1192.57,2026,"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,-18671.65,2026,"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,-200.0,2026,"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,-37.18,2026,"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,-100.0,2026,"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,-125.0,2026,"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",495,1050.0,2026,"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,-50.0,2026,"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,-4.54,2026,"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,-54.47,2026,"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,-8835.0,2026,"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,-3158.62,2026,"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,-182.0,2026,"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,-1200.0,2026,"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,-100.0,2026,"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,-36503.3,2026,"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,-12645.24,2026,"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,-87026.0,2026,"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,-2500.0,2026,"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,-182911.67,2026,"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",48,186.9,2026,"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,-100.0,2026,"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,-210.0,2026,"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,-1323.21,2026,"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,-9.56,2026,"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,-10472.83,2026,"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,-19200.0,2026,"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,-40.0,2026,"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,-40.0,2026,"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,-15.25,2026,"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,-1990.92,2026,"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,-492958.32,2026,"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",800,669.27,2026,"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,-353.0,2026,"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,-22288.46,2026,"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,-2569.62,2026,"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,-6500.0,2026,"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,-5275.0,2026,"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,-213.08,2026,"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,-501.63,2026,"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,-77.56,2026,"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,-120.0,2026,"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,-104.5,2026,"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,-45.0,2026,"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,-375.3,2026,"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,-55.0,2026,"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,-3837.6,2026,"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,-1222469.95,2026,"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,-30.5,2026,"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,-61.0,2026,"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,-1416.45,2026,"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,-403.06,2026,"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,-355.0,2026,"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,-64037.7,2026,"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,-1297455.31,2026,"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,-1801660.48,2026,"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,-67.72,2026,"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,-5.94,2026,"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,-119211.6,2026,"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,-132.0,2026,"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,-3700.0,2026,"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,-6350.0,2026,"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,-7897.39,2026,"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,-0.71,2026,"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,-30.0,2026,"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,-12000.0,2026,"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,-61640.0,2026,"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,-88920.48,2026,"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,-2579.5,2026,"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,-25.0,2026,"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,-7030.16,2026,"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,-860.0,2026,"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,-800.0,2026,"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,-17.04,2026,"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,-5000.0,2026,"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,-5025.62,2026,"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,-600.0,2026,"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,-0.67,2026,"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,-30.0,2026,"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,-545.31,2026,"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,-250.0,2026,"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,-144.1,2026,"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,-334321.86,2026,"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",46,1423613.23,2026,"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,-1193.4,2026,"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,-18.9,2026,"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,-608.08,2026,"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,-11.3,2026,"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,-25.0,2026,"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,-450.0,2026,"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,-8.35,2026,"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,-7732.13,2026,"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,-950.0,2026,"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,-23983.69,2026,"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,-318.0,2026,"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,-26.73,2026,"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,-2222.06,2026,"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,-2283.9,2026,"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,-286.29,2026,"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,-56.3,2026,"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,-223513.64,2026,"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",90,3858.83,2026,"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,-3.7,2026,"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,-935.0,2026,"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,-11841.26,2026,"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,-1398.62,2026,"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",495,0.0,2026,"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,-1537.23,2026,"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,-91.33,2026,"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,-33143.73,2026,"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,-129.6,2026,"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,-4766.99,2026,"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,-100.0,2026,"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,-1884.5,2026,"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,-23462.0,2026,"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,-100.0,2026,"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,-6213.91,2026,"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,-887.87,2026,"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,-3.0,2026,"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",90,3.0,2026,"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,-280.0,2026,"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,-1025.0,2026,"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,-67218.97,2026,"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,-427.54,2026,"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,-5214.3,2026,"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,-18.47,2026,"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,-125.84,2026,"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,-2290.31,2026,"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,-1312.74,2026,"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,-99.85,2026,"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,-4309.3,2026,"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,-232.22,2026,"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,-11529.9,2026,"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,-6264.83,2026,"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,-36.3,2026,"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,-777.0,2026,"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,-708.47,2026,"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,-427.63,2026,"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,-1000.0,2026,"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,-30.0,2026,"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,-25.0,2026,"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,-291115.56,2026,"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,-3.4,2026,"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,-2445.43,2026,"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,-60484.03,2026,"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,-49.25,2026,"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,-22826.28,2026,"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,-90.42,2026,"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,-6.0,2026,"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,-82145.35,2026,"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,-200.0,2026,"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,-25.0,2026,"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,-50.0,2026,"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,-5831.25,2026,"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,-342.66,2026,"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,-1000.0,2026,"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,-319657.64,2026,"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,-0.98,2026,"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,-11581.54,2026,"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,-170.0,2026,"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,-20.0,2026,"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,-1095.29,2026,"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,-5.44,2026,"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,-209.01,2026,"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,-1068.84,2026,"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,-2395.32,2026,"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,-950.0,2026,"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,-31.34,2026,"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,-797.55,2026,"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,-8100.0,2026,"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,-5274.65,2026,"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,-6124.07,2026,"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,-2500000.0,2026,"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,-31.34,2026,"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,-0.35,2026,"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,-901875.0,2026,"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,-300.0,2026,"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,-37.5,2026,"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,-558.67,2026,"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,-35.0,2026,"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,-48148.7,2026,"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,-47409.42,2026,"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,-30425.7,2026,"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,-2827.93,2026,"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,-6066.49,2026,"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,-9320.87,2026,"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,-4213.64,2026,"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,-27961.73,2026,"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,-158.25,2026,"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,-10.87,2026,"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,-20.0,2026,"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,-366.0,2026,"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,-870.0,2026,"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,-7285.0,2026,"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,-11519780.46,2026,"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,-49964.31,2026,"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,-2220.0,2026,"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,-5447.92,2026,"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,-147.75,2026,"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,-435.0,2026,"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,-246124.82,2026,"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,-1212.75,2026,"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,-250.0,2026,"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,-9764.48,2026,"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",800,942.08,2026,"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,-20.0,2026,"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,-1673.15,2026,"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,-100.0,2026,"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,-846.0,2026,"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",90,379108.99,2026,"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,-2406.45,2026,"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,-1312.74,2026,"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,-170.0,2026,"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,-4.85,2026,"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,-5388.42,2026,"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,-18940.0,2026,"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,-84745.7,2026,"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,-1798.73,2026,"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,-129.6,2026,"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,-14.79,2026,"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,-68.82,2026,"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,-35.0,2026,"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,-68618.22,2026,"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,-810.0,2026,"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,-80.9,2026,"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,-200000.0,2026,"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,-131.25,2026,"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",500,0.01,2026,"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,-170330.41,2026,"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",500,12062.78,2026,"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,-145.19,2026,"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,-1053.49,2026,"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,-26.75,2026,"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,-120.0,2026,"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,-7000.0,2026,"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",495,0.0,2026,"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,-500.0,2026,"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,-6.0,2026,"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,-3415.13,2026,"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,-6.8,2026,"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,-25.0,2026,"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,-213.77,2026,"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",90,8436.99,2026,"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,-25100.0,2026,"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,-5.0,2026,"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,-100.0,2026,"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,-690.0,2026,"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",90,124808.87,2026,"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,-18210.26,2026,"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,-103.69,2026,"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,-600.0,2026,"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,-60.0,2026,"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,-70.0,2026,"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,-960.0,2026,"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,-7470.51,2026,"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,-32301.0,2026,"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,-1560.0,2026,"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,-675.0,2026,"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,-23100.0,2026,"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,-64158.55,2026,"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,-2213.17,2026,"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,-3812.35,2026,"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,-20.0,2026,"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,-1180.0,2026,"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,-339.73,2026,"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,-405.0,2026,"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,-250.0,2026,"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,-23.34,2026,"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,-40.0,2026,"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,-40.0,2026,"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,-5106.0,2026,"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,-240.0,2026,"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,-350.0,2026,"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,-0.34,2026,"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,-7229.28,2026,"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",90,49.25,2026,"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",410,4343.68,2026,"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,-8.8,2026,"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,-100.0,2026,"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,-13.98,2026,"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,-811.66,2026,"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,-626.39,2026,"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,-22.55,2026,"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,-250.0,2026,"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,-868.75,2026,"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,-2500000.0,2026,"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,-50.0,2026,"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,-4246.0,2026,"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,-100.0,2026,"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,-26608.56,2026,"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,-200.0,2026,"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,-1500.0,2026,"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,-300.0,2026,"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,-483.74,2026,"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,-0.46,2026,"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,-5691.13,2026,"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,-14.79,2026,"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,-3553.99,2026,"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,-170.1,2026,"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,-520.0,2026,"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",90,147.75,2026,"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,-1460.81,2026,"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,-1272.57,2026,"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,-75.01,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-2.27,2026,"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,-300.0,2026,"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,-200.13,2026,"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,-30.0,2026,"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,-1.0,2026,"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,-40.0,2026,"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,-1705.0,2026,"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,-350.0,2026,"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,-25.41,2026,"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,-200.0,2026,"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,-772392.22,2026,"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,-188.41,2026,"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,-1300.0,2026,"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,-40.8,2026,"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,-25.0,2026,"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,-57322.0,2026,"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,-1400.0,2026,"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,-25.0,2026,"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,-5.73,2026,"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,-15371.14,2026,"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,-56.3,2026,"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,-749.22,2026,"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,-900.0,2026,"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,-200.0,2026,"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,-577.23,2026,"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,-6.72,2026,"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,-29172.93,2026,"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,-301.35,2026,"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,-6.0,2026,"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,-193098.06,2026,"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,-250.0,2026,"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,-1422.89,2026,"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,-121.28,2026,"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,-1355.03,2026,"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,-8.8,2026,"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,-444.02,2026,"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,-80.0,2026,"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,-6100.0,2026,"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,-1.0,2026,"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,-141969.11,2026,"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,-4810.0,2026,"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",800,283.88,2026,"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,-4.54,2026,"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,-289900.0,2026,"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",48,11962.99,2026,"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,-2134.11,2026,"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,-20.0,2026,"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,-6905672.01,2026,"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,-2159.66,2026,"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,-3077.53,2026,"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,-11.3,2026,"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,-2.64,2026,"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,-382.91,2026,"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,-904.0,2026,"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,-1.78,2026,"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,-1108.8,2026,"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,-59500.0,2026,"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,-66537.39,2026,"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,-304.26,2026,"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,-14319.5,2026,"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,-140.0,2026,"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,-48.86,2026,"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,-100.0,2026,"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,-1250.0,2026,"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,-187.0,2026,"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,-192.49,2026,"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,-200.0,2026,"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,-50.0,2026,"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",110,595376.25,2026,"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,-33.0,2026,"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,-16.0,2026,"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,-225.49,2026,"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,-8687.0,2026,"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",50,200.0,2026,"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,-9.82,2026,"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,-31881.14,2026,"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,-205212.07,2026,"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",90,1760291.07,2026,"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,-1774737.03,2026,"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,-12552.8,2026,"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,-25885.0,2026,"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,-8.35,2026,"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,-4680.0,2026,"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,-4274.42,2026,"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,-86701.58,2026,"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,-810.0,2026,"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,-49.19,2026,"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,-200.0,2026,"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,-281.76,2026,"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,-13678.74,2026,"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,-60.83,2026,"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,-1691.8,2026,"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,-525.0,2026,"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,-21.9,2026,"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,-146.25,2026,"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,-161.8,2026,"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,-8349.0,2026,"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,-90.0,2026,"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,-2174.6,2026,"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,-25600.0,2026,"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,-926.0,2026,"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,-24855.69,2026,"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,-8250.19,2026,"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,-33.0,2026,"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,-263215.88,2026,"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,-0.91,2026,"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,-121.11,2026,"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,-16620.0,2026,"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,-356208.32,2026,"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,-9.7,2026,"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,-710.0,2026,"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,-4.82,2026,"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",90,452814.13,2026,"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",50,35.0,2026,"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,-689.91,2026,"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,-7500.0,2026,"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,-3135.0,2026,"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,-10.0,2026,"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,-370791.0,2026,"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,-510.0,2026,"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,-455.0,2026,"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,-667.2,2026,"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,-714.75,2026,"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,-70.0,2026,"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,-128.28,2026,"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,-566.36,2026,"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,-162.98,2026,"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,-17359765.7,2026,"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,-150.0,2026,"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,-52.79,2026,"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,-125.0,2026,"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,-140.0,2026,"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,-1374.75,2026,"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,-252.88,2026,"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,-128.53,2026,"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,-200.0,2026,"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,-186.39,2026,"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,-440.4,2026,"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,-30.0,2026,"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,-1302.16,2026,"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,-53.39,2026,"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,-1822.0,2026,"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,-1534641.52,2026,"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,-23136.0,2026,"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,-515.11,2026,"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,-25.25,2026,"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,-15.0,2026,"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,-24425.0,2026,"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,-6110.0,2026,"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,-121.11,2026,"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,-18.32,2026,"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,-669.84,2026,"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,-4275.0,2026,"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,-50000.0,2026,"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,-18102.46,2026,"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,-22700.0,2026,"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,-605027.53,2026,"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,-1791752.0,2026,"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,-375.0,2026,"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,-10788.55,2026,"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,-3150.0,2026,"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",50,4658.39,2026,"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,-1200.0,2026,"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,-988.7,2026,"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,-360.0,2026,"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,-5.1,2026,"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,-375.0,2026,"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",495,438.07,2026,"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,-2576.1,2026,"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,-54.56,2026,"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,-655.94,2026,"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,-0.67,2026,"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,-3243.0,2026,"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,-45263.52,2026,"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,-2301962.29,2026,"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,-14.73,2026,"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,-1068.62,2026,"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,-11637.0,2026,"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,-465.74,2026,"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,-50.0,2026,"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,-47553.93,2026,"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,-212974.74,2026,"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,-90.0,2026,"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,-750.3,2026,"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,-460.0,2026,"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,-845.0,2026,"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,-3150.0,2026,"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,-100.0,2026,"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,-0.71,2026,"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,-11775.73,2026,"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,-1450.0,2026,"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,-2970.0,2026,"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,-40.0,2026,"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,-300.0,2026,"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,-2100.0,2026,"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,-225.0,2026,"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,-3845.0,2026,"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,-222.01,2026,"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,-122458.65,2026,"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,-0.58,2026,"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,-10000.0,2026,"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,-1566.64,2026,"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,-325.0,2026,"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,-249.85,2026,"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",495,225.0,2026,"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,-365.0,2026,"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,-1225.0,2026,"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,-277401.17,2026,"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,-21.06,2026,"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,-544.05,2026,"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,-101.72,2026,"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,-54.78,2026,"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,-125.0,2026,"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,-125.0,2026,"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,-433.92,2026,"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,-26.62,2026,"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,-465.0,2026,"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,-1038550.4,2026,"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,-23281.81,2026,"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,-400.0,2026,"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,-2856.0,2026,"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,-79.13,2026,"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,-61.62,2026,"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,-79810.0,2026,"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,-123.34,2026,"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,-259.89,2026,"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,-977.87,2026,"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,-2176.2,2026,"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,-16885.0,2026,"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,-16.46,2026,"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,-12408.0,2026,"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,-19.09,2026,"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,-3813.39,2026,"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,-30007.39,2026,"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,-175.0,2026,"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,-420.54,2026,"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,-50633.5,2026,"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,-100.0,2026,"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,-6586.66,2026,"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,-5262.88,2026,"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,-9149.49,2026,"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,-6915.87,2026,"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,-27494.92,2026,"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,-30007.4,2026,"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,-102.92,2026,"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,-50.0,2026,"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,-2.55,2026,"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,-942.5,2026,"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,-1770.01,2026,"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,-12876.73,2026,"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,-6175.0,2026,"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,-19.09,2026,"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,-303.26,2026,"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,-2085.73,2026,"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,-507.5,2026,"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,-72902.99,2026,"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,-2668.25,2026,"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,-2207.97,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-30.0,2026,"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,-751.16,2026,"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",48,1.88,2026,"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,-467.98,2026,"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,-32.38,2026,"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,-946.82,2026,"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,-2674.88,2026,"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,-1187.51,2026,"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,-28.01,2026,"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,-512.31,2026,"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,-1670.57,2026,"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,-8402.97,2026,"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,-132739.85,2026,"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,-130389.0,2026,"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,-133.7,2026,"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,-2165.14,2026,"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,-3269.38,2026,"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,-64.2,2026,"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,-210.31,2026,"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,-4126.0,2026,"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",72,0.68,2026,"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,-12875.0,2026,"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,-1059.93,2026,"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,-8960.0,2026,"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,-1077.6,2026,"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",90,7279.63,2026,"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,-2596.78,2026,"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,-1787.75,2026,"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,-7935.0,2026,"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,-1200.0,2026,"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,-24.99,2026,"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,-421.18,2026,"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,-1365.0,2026,"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,-540.0,2026,"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,-30.0,2026,"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,-29513.3,2026,"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",72,10.25,2026,"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,-2000.0,2026,"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,-12013.54,2026,"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,-13324.07,2026,"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,-5204.0,2026,"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,-97.2,2026,"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,-620.0,2026,"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,-1263.44,2026,"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,-512.58,2026,"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,-144.17,2026,"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,-133.52,2026,"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,-3.3,2026,"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,-1437.16,2026,"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",495,0.0,2026,"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,-339.75,2026,"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,-6930.0,2026,"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,-10027.9,2026,"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,-94722.65,2026,"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,-530.25,2026,"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,-6330.0,2026,"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",495,714.0,2026,"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,-48.62,2026,"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,-14979.64,2026,"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,-559.11,2026,"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,-208.84,2026,"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,-1973.28,2026,"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,-424.93,2026,"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,-55.86,2026,"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,-40469.74,2026,"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,-544.34,2026,"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,-10.0,2026,"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,-89590.74,2026,"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,-30.0,2026,"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,-178.0,2026,"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,-76.0,2026,"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,-1743.08,2026,"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,-41.92,2026,"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",46,134949.45,2026,"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,-274.51,2026,"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,-1659.32,2026,"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,-1146.08,2026,"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,-3316.1,2026,"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,-5919.01,2026,"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,-3764.38,2026,"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,-50.0,2026,"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,-1250.96,2026,"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,-1754.83,2026,"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,-2900.62,2026,"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,-16.86,2026,"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,-9066.88,2026,"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,-2882.93,2026,"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,-272.44,2026,"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,-2176.24,2026,"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",48,0.11,2026,"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,-2692.27,2026,"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,-192062.76,2026,"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,-4229.06,2026,"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,-12364.1,2026,"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,-298.61,2026,"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",90,300.0,2026,"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,-24346.77,2026,"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,-692.08,2026,"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,-340.78,2026,"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,-989.39,2026,"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,-2145.15,2026,"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,-1479.08,2026,"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,-87.44,2026,"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,-482075.83,2026,"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,-370.56,2026,"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,-924.9,2026,"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,-223328.41,2026,"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,-1227096.0,2026,"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,-398958.91,2026,"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,-360.55,2026,"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,-3815.0,2026,"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,-350.68,2026,"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,-4390.16,2026,"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,-2738.25,2026,"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,-1196839.5,2026,"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,-800.0,2026,"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,-3.91,2026,"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",90,0.7,2026,"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,-623.4,2026,"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,-23999.57,2026,"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,-159000.0,2026,"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,-46230.45,2026,"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,-350.0,2026,"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,-8.0,2026,"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,-7262.93,2026,"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,-2097.7,2026,"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,-597.52,2026,"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,-263.4,2026,"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,-14.71,2026,"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,-214.13,2026,"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,-1568.12,2026,"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,-41.1,2026,"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",72,0.92,2026,"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,-931.31,2026,"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,-58.42,2026,"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,-220.83,2026,"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,-30.0,2026,"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,-265972.61,2026,"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,-90.0,2026,"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,-14.71,2026,"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,-59678.0,2026,"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,-9515.12,2026,"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,-13.47,2026,"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,-516.47,2026,"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,-701.66,2026,"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,-225.0,2026,"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,-801.19,2026,"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,-1696.58,2026,"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,-465.73,2026,"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,-646.71,2026,"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,-316.32,2026,"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,-156.1,2026,"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,-520.0,2026,"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,-300.25,2026,"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,-362478.74,2026,"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,-2077.17,2026,"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",495,775.0,2026,"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,-14572.32,2026,"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,-3080.0,2026,"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,-128.94,2026,"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,-3276.91,2026,"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,-34.75,2026,"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,-9470.0,2026,"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,-2900.55,2026,"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,-10.0,2026,"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,-7.5,2026,"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,-1378.0,2026,"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,-1500.0,2026,"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,-4564.81,2026,"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,-26188.47,2026,"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,-23395.47,2026,"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,-437.5,2026,"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,-300.0,2026,"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,-105754.59,2026,"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",340,594538.5,2026,"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,-680.0,2026,"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,-180.0,2026,"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,-50.0,2026,"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,-1488.52,2026,"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,-120.0,2026,"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,-39113.8,2026,"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,-365.92,2026,"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,-33979978.85,2026,"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,-246242.5,2026,"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,-1403.63,2026,"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",90,449.72,2026,"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",351,0.0,2026,"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,-4130.0,2026,"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,-2256.47,2026,"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,-37197.96,2026,"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",46,113046.53,2026,"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,-468.04,2026,"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,-215.0,2026,"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,-2.25,2026,"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,-1005.11,2026,"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",340,54736.62,2026,"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,-89.46,2026,"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,-2292.11,2026,"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,-36933.67,2026,"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,-40.0,2026,"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,-111997.91,2026,"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,-7.0,2026,"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,-142.23,2026,"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,-25.0,2026,"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,-3049.85,2026,"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,-2142.4,2026,"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,-543.13,2026,"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,-3172.0,2026,"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,-495.0,2026,"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,-222.77,2026,"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,-0.24,2026,"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,-5556.0,2026,"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,-2400.71,2026,"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,-50.0,2026,"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,-270.0,2026,"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,-269.55,2026,"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,-3400.0,2026,"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,-4950.0,2026,"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,-5571.25,2026,"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,-18727.0,2026,"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,-50.0,2026,"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,-1960090.68,2026,"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,-356.12,2026,"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",48,187.2,2026,"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,-1180.47,2026,"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,-567100.0,2026,"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,-32.0,2026,"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,-12512.5,2026,"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,-24.02,2026,"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,-375.0,2026,"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,-1006.47,2026,"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,-244410.14,2026,"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,-110.81,2026,"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,-347306.0,2026,"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,-750.0,2026,"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,-3865.25,2026,"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,-379.22,2026,"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,-66.59,2026,"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,-53045.0,2026,"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",495,1530.0,2026,"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,-25000.0,2026,"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,-3446.19,2026,"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,-165.31,2026,"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",500,4168.0,2026,"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",495,0.0,2026,"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,-428.26,2026,"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,-441.12,2026,"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,-260.0,2026,"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,-200.0,2026,"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",503,238799.72,2026,"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,-230.83,2026,"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",500,1294.9,2026,"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,-4950.0,2026,"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,-9830.42,2026,"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,-28313.14,2026,"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,-1070.65,2026,"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,-351.75,2026,"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,-68.66,2026,"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,-2897.1,2026,"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,-300.0,2026,"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,-227.44,2026,"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,-11919.1,2026,"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",495,175.0,2026,"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,-1573.71,2026,"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,-34.75,2026,"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,-566.1,2026,"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,-274.24,2026,"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,-7996.13,2026,"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",495,58745.04,2026,"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,-301.87,2026,"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,-1064.57,2026,"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,-600.5,2026,"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,-300.0,2026,"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,-173.75,2026,"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,-100.0,2026,"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,-3173.63,2026,"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,-306.0,2026,"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",704,0.0,2026,"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,-1328.25,2026,"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,-170.0,2026,"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,-5459.46,2026,"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,-6.04,2026,"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,-2751.45,2026,"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,-100.99,2026,"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,-16.83,2026,"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,-33.75,2026,"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,-305.45,2026,"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,-80.0,2026,"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,-75775.03,2026,"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,-20921.66,2026,"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,-1325.0,2026,"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,-480.0,2026,"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,-124.7,2026,"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,-268.0,2026,"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,-3484.22,2026,"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,-127.0,2026,"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,-459603.67,2026,"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",800,10245.89,2026,"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,-870.48,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-11.78,2026,"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,-53.0,2026,"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,-100.0,2026,"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,-724.84,2026,"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,-49.33,2026,"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,-11550.24,2026,"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,-857.64,2026,"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,-200.0,2026,"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,-251.64,2026,"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,-141064.6,2026,"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,-1501.25,2026,"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,-2184.61,2026,"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",800,459603.67,2026,"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",263,9.7,2026,"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,-101800.0,2026,"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,-55136.25,2026,"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,-1000.0,2026,"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,-3100.0,2026,"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,-3700.0,2026,"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,-235.0,2026,"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,-300.0,2026,"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,-706.42,2026,"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",500,0.01,2026,"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,-10.2,2026,"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,-15150.0,2026,"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,-1280.77,2026,"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,-3800.0,2026,"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,-49.33,2026,"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,-100.0,2026,"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,-26.25,2026,"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,-15160.0,2026,"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,-7208.45,2026,"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,-75.0,2026,"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,-635240.0,2026,"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,-9165.22,2026,"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,-300.0,2026,"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,-2467.05,2026,"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,-1518.28,2026,"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,-3084.0,2026,"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,-610.33,2026,"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,-64155.78,2026,"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,-4658.49,2026,"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,-464.62,2026,"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,-38256.24,2026,"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,-57394.77,2026,"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,-54813.38,2026,"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,-36.94,2026,"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,-7624.6,2026,"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,-22049.17,2026,"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,-990.0,2026,"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,-38.25,2026,"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,-12041.0,2026,"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,-123.93,2026,"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,-700.63,2026,"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,-647240.03,2026,"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",503,4.54,2026,"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,-1999.29,2026,"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,-3943.0,2026,"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,-2883.16,2026,"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,-5492.97,2026,"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,-914.68,2026,"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,-8.57,2026,"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,-72527.66,2026,"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,-20.0,2026,"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,-1565.0,2026,"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,-24647.53,2026,"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,-56.93,2026,"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,-150.0,2026,"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,-18175.0,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-1740.0,2026,"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,-20015.42,2026,"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,-6930.42,2026,"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,-1.75,2026,"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,-344.75,2026,"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,-117.04,2026,"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,-387.5,2026,"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,-6049.05,2026,"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,-298.91,2026,"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,-168.75,2026,"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,-5230.06,2026,"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,-1282.5,2026,"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,-552.31,2026,"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,-5.0,2026,"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,-50.0,2026,"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,-832.12,2026,"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,-50.0,2026,"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,-382.71,2026,"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,-555.0,2026,"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,-48.62,2026,"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,-920.6,2026,"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,-30.0,2026,"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,-1708.14,2026,"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,-1385.73,2026,"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,-215.0,2026,"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,-130.09,2026,"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,-422.16,2026,"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,-1011.72,2026,"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,-5000.0,2026,"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,-3.47,2026,"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,-443.21,2026,"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,-118418.17,2026,"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,-23500.0,2026,"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,-24647.54,2026,"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,-937.43,2026,"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",500,4228.99,2026,"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,-42.0,2026,"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",90,608.81,2026,"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,-53786.15,2026,"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,-1170.84,2026,"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,-812.5,2026,"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,-500.0,2026,"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,-161815.58,2026,"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,-9077.37,2026,"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",90,4.5,2026,"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,-1890.22,2026,"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,-9063.75,2026,"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,-308.0,2026,"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,-74813.59,2026,"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",495,200.0,2026,"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",400,31818.05,2026,"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,-1349.54,2026,"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,-48.0,2026,"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,-914.34,2026,"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,-150.46,2026,"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,-208.89,2026,"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,-2074.72,2026,"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,-292.91,2026,"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,-53320.0,2026,"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,-14820.0,2026,"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",263,4.85,2026,"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,-48686.84,2026,"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,-5138.14,2026,"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,-26.44,2026,"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,-293.61,2026,"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,-1025.91,2026,"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,-6893.64,2026,"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,-3547.05,2026,"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,-121088.39,2026,"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",495,9905.54,2026,"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",72,0.34,2026,"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,-97.17,2026,"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,-2357.37,2026,"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,-110.7,2026,"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,-7.16,2026,"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,-191295.0,2026,"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,-170.0,2026,"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,-20.0,2026,"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,-7335.0,2026,"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,-98.39,2026,"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,-1650.0,2026,"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,-2820.58,2026,"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,-350.0,2026,"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,-6399.0,2026,"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,-2565.0,2026,"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,-62572.08,2026,"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,-163.99,2026,"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,-8468.75,2026,"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,-1668.8,2026,"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,-385.0,2026,"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,-1173.0,2026,"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,-233.94,2026,"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,-106350.0,2026,"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,-17775.0,2026,"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,-454.34,2026,"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,-311485.12,2026,"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,-489.96,2026,"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,-6210.0,2026,"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,-436.85,2026,"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,-150.0,2026,"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,-5969.26,2026,"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,-3671.43,2026,"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,-46197.17,2026,"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,-900.0,2026,"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",500,1601.52,2026,"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,-447.93,2026,"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,-1400.0,2026,"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,-46.24,2026,"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,-200.0,2026,"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,-155666.49,2026,"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,-556.0,2026,"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,-50.0,2026,"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,-13.75,2026,"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,-12296.31,2026,"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",495,175.0,2026,"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,-14654.19,2026,"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,-41.98,2026,"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,-32363.28,2026,"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,-282.87,2026,"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,-3800.35,2026,"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,-1038.45,2026,"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,-5.0,2026,"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",90,18.43,2026,"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,-1273.92,2026,"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,-130.06,2026,"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,-1.7,2026,"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,-93950.0,2026,"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,-100.0,2026,"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,-1240.72,2026,"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,-2115.41,2026,"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,-117.83,2026,"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,-13866.5,2026,"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",72,0.46,2026,"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",72,1.67,2026,"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,-1711.32,2026,"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,-17.12,2026,"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,-10.0,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-375.0,2026,"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,-7473.6,2026,"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,-1381.67,2026,"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,-361.36,2026,"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,-102.39,2026,"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,-905.93,2026,"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,-610.0,2026,"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,-1288.5,2026,"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",800,62463.03,2026,"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,-24975.0,2026,"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,-268.65,2026,"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,-992.16,2026,"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,-62518.33,2026,"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,-1560.0,2026,"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,-45.0,2026,"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,-34.66,2026,"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,-41.22,2026,"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",90,0.35,2026,"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,-151.44,2026,"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,-21706.2,2026,"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,-226.88,2026,"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",503,0.0,2026,"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,-18427.5,2026,"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,-2558253.2,2026,"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,-0.04,2026,"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,-41.22,2026,"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,-42.67,2026,"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,-51350.0,2026,"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,-2224.0,2026,"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,-193.21,2026,"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,-1104.12,2026,"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,-878.94,2026,"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,-4973.5,2026,"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,-45.0,2026,"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,-376.91,2026,"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,-397328.1,2026,"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,-19.0,2026,"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,-61.25,2026,"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,-216.47,2026,"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,-330.0,2026,"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,-375000.0,2026,"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,-7584.35,2026,"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,-4.0,2026,"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,-48.47,2026,"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",90,73.83,2026,"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,-106.16,2026,"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,-250.0,2026,"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,-6771.0,2026,"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,-450.0,2026,"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",90,106219.63,2026,"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,-10636.76,2026,"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,-34864.13,2026,"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,-2580.0,2026,"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",50,1145.1,2026,"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,-715.0,2026,"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,-0.01,2026,"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,-11850.0,2026,"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,-20.21,2026,"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,-100.0,2026,"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,-720.0,2026,"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,-6.8,2026,"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,-9.22,2026,"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,-43107.52,2026,"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",495,51350.0,2026,"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,-319.38,2026,"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",503,2.27,2026,"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,-555.14,2026,"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,-26985.25,2026,"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,-2744.05,2026,"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,-8.79,2026,"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,-98.39,2026,"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,-375.0,2026,"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,-56.43,2026,"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,-480.42,2026,"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,-7665.0,2026,"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,-4818.03,2026,"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,-100000.0,2026,"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,-125000.0,2026,"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",90,182292.76,2026,"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,-28.86,2026,"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,-1261.3,2026,"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,-81615.15,2026,"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,-82.0,2026,"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,-1630.0,2026,"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,-60.0,2026,"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,-100.0,2026,"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,-254.78,2026,"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,-806.05,2026,"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,-425.0,2026,"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,-5434.0,2026,"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,-168.15,2026,"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",90,41642.02,2026,"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,-0.5,2026,"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,-311.41,2026,"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,-398.49,2026,"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,-22.14,2026,"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,-1336658.02,2026,"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,-840.0,2026,"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,-300.0,2026,"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",510,1958.12,2026,"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,-294.0,2026,"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",800,187383.28,2026,"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,-27000.01,2026,"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,-15.0,2026,"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",495,2778.08,2026,"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,-118.13,2026,"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",800,10203.72,2026,"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,-34.0,2026,"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,-100.0,2026,"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,-209181.79,2026,"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,-242.0,2026,"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,-5003.41,2026,"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,-626.78,2026,"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,-9963.94,2026,"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,-1295.42,2026,"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,-550.0,2026,"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,-35.72,2026,"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,-10.0,2026,"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,-509.57,2026,"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,-1632.03,2026,"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,-14785.0,2026,"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,-5000.0,2026,"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,-90.0,2026,"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,-120.0,2026,"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,-100.0,2026,"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,-104109.64,2026,"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,-1630.74,2026,"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,-110.42,2026,"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,-300.0,2026,"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,-8424.96,2026,"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,-2765.2,2026,"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,-191952.12,2026,"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,-210091.15,2026,"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,-244.7,2026,"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,-6341.7,2026,"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",90,0.62,2026,"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,-245.0,2026,"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,-804.92,2026,"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,-8.84,2026,"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,-2969.29,2026,"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,-480.19,2026,"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,-542.31,2026,"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,-170318.72,2026,"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,-6.95,2026,"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,-150.0,2026,"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,-6584.23,2026,"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,-68.02,2026,"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,-3400.0,2026,"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,-33313.31,2026,"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,-300328.93,2026,"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,-13899.81,2026,"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,-2057.75,2026,"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,-552.0,2026,"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",800,0.93,2026,"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,-1164127.94,2026,"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,-5945.35,2026,"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,-510956.16,2026,"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,-1106.96,2026,"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,-28.8,2026,"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,-40601.78,2026,"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,-50.0,2026,"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,-25.0,2026,"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,-6.51,2026,"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,-23.25,2026,"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,-149596.67,2026,"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,-52136.15,2026,"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,-4.99,2026,"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,-2085.12,2026,"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,-1134.0,2026,"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,-2085.51,2026,"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,-160.0,2026,"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,-142112.59,2026,"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,-2887.0,2026,"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,-1121.55,2026,"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,-8.84,2026,"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",300,5760.0,2026,"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,-50.0,2026,"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,-1233.96,2026,"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,-1017.07,2026,"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,-1679.51,2026,"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,-160.06,2026,"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,-8694.0,2026,"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,-321.96,2026,"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,-41.58,2026,"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,-1839.36,2026,"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,-57446.82,2026,"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,-14509.44,2026,"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,-25.0,2026,"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,-38525.69,2026,"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,-9103.0,2026,"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,-327.04,2026,"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,-2635.0,2026,"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,-258.81,2026,"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,-9080.78,2026,"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,-1053.57,2026,"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,-227.5,2026,"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,-422.5,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-24522.62,2026,"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,-1262.54,2026,"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,-200.0,2026,"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,-2753.72,2026,"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,-347.11,2026,"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,-6400.0,2026,"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,-660.06,2026,"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,-33855.0,2026,"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,-1442.0,2026,"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,-75.0,2026,"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,-1384.0,2026,"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,-4186.08,2026,"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,-49.0,2026,"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,-6169.69,2026,"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,-279.74,2026,"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,-9553.94,2026,"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,-374.5,2026,"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,-1778.05,2026,"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,-7902.07,2026,"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,-3228.24,2026,"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,-15375.0,2026,"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,-354.79,2026,"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",800,2.77,2026,"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,-4342.18,2026,"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,-236.5,2026,"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,-17250.0,2026,"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,-1.54,2026,"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,-3140.02,2026,"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,-870.66,2026,"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,-9.75,2026,"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,-15041.0,2026,"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,-1503.92,2026,"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,-1200.0,2026,"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,-125.0,2026,"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,-10.0,2026,"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,-2493.07,2026,"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,-897.65,2026,"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,-15496.68,2026,"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,-1120.0,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-6.62,2026,"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,-460.0,2026,"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,-50.0,2026,"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,-1214.9,2026,"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,-97590.51,2026,"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,-683.0,2026,"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,-1437998.46,2026,"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,-11.84,2026,"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,-440.8,2026,"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,-278.0,2026,"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,-92.78,2026,"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,-15265.0,2026,"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,-2203.41,2026,"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",495,2500.0,2026,"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,-68.02,2026,"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,-767.44,2026,"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,-13641.93,2026,"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,-350.0,2026,"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,-3638.91,2026,"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,-175.0,2026,"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,-4859.55,2026,"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,-6383.12,2026,"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,-50.0,2026,"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,-3795.0,2026,"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,-14047.0,2026,"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,-100.0,2026,"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,-111.6,2026,"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,-30.0,2026,"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,-43301.5,2026,"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,-2148.98,2026,"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,-660.0,2026,"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,-51.0,2026,"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,-180.0,2026,"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,-5760.0,2026,"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,-3781.31,2026,"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,-19205.9,2026,"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,-34250.0,2026,"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,-2127.48,2026,"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,-105760.0,2026,"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,-2675.0,2026,"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,-3860.0,2026,"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,-210.0,2026,"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,-892.4,2026,"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,-70.0,2026,"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,-465.12,2026,"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,-59808.15,2026,"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,-10.28,2026,"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,-1575.0,2026,"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,-1596.0,2026,"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,-17878.62,2026,"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,-34955.0,2026,"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,-500.0,2026,"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,-20212.5,2026,"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,-5544.74,2026,"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,-14607.5,2026,"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,-8379.15,2026,"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,-20.0,2026,"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,-1473.89,2026,"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,-42326.35,2026,"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,-1321.45,2026,"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,-10750.0,2026,"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,-2500000.0,2026,"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,-96.7,2026,"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,-625.0,2026,"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,-30536.76,2026,"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,-259758.55,2026,"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,-5600.0,2026,"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,-7229.99,2026,"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,-7384.0,2026,"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,-7700.0,2026,"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,-100.0,2026,"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,-59.74,2026,"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,-28428.08,2026,"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,-5879.17,2026,"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",800,150650.64,2026,"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,-600.0,2026,"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,-40000000.0,2026,"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,-115.57,2026,"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,-630.0,2026,"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,-300.0,2026,"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,-4.0,2026,"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,-26513.1,2026,"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,-1400.09,2026,"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,-146.25,2026,"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,-2078.85,2026,"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,-2500000.0,2026,"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,-904.39,2026,"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,-5600.46,2026,"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,-179133.35,2026,"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",800,0.0,2026,"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,-110.0,2026,"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,-1182.5,2026,"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,-91655.43,2026,"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,-473.0,2026,"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,-1181.5,2026,"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,-13040.0,2026,"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,-297476.75,2026,"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",500,1663.66,2026,"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,-295.1,2026,"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,-49139.37,2026,"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,-82711.21,2026,"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,-1100.0,2026,"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,-21810.0,2026,"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,-6.85,2026,"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,-20358.77,2026,"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",495,0.0,2026,"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",400,402660.0,2026,"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,-170872.3,2026,"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,-5033.61,2026,"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,-68.0,2026,"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,-1000.0,2026,"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,-25540.92,2026,"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,-3.7,2026,"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",265,200.0,2026,"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,-400.0,2026,"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,-26.75,2026,"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,-6.0,2026,"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,-1670.0,2026,"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,-180000.0,2026,"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,-100.0,2026,"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,-198894.23,2026,"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,-4570.13,2026,"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,-81433.72,2026,"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,-59.0,2026,"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,-1899.66,2026,"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,-28.74,2026,"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,-72.46,2026,"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,-56.24,2026,"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,-1548.75,2026,"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",500,0.02,2026,"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,-100.0,2026,"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,-5542.09,2026,"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,-122.36,2026,"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,-50.0,2026,"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,-1060.66,2026,"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",495,2450.1,2026,"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,-140.0,2026,"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,-9540.0,2026,"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",495,900.0,2026,"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,-50.0,2026,"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,-59.53,2026,"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,-14.0,2026,"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,-5.28,2026,"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,-3628156.01,2026,"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,-914.36,2026,"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,-3.4,2026,"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,-2745.68,2026,"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,-1035.68,2026,"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,-484176.59,2026,"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,-1800.0,2026,"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,-1139.0,2026,"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,-573.04,2026,"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,-8795.0,2026,"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,-189.85,2026,"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,-50.0,2026,"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,-52.93,2026,"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,-4817.72,2026,"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,-393.07,2026,"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,-782.22,2026,"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,-20.0,2026,"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,-1452484.58,2026,"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,-43.59,2026,"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,-170.0,2026,"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",495,388.61,2026,"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,-36748.08,2026,"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,-9.79,2026,"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,-56.24,2026,"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,-110.0,2026,"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,-1459.79,2026,"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,-1094.55,2026,"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,-25.0,2026,"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,-1085.0,2026,"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,-5297.34,2026,"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,-5601.25,2026,"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,-8401.52,2026,"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,-1440.0,2026,"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,-4347.6,2026,"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,-6575.0,2026,"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,-16689476.02,2026,"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,-15.0,2026,"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,-1299.76,2026,"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,-1273124.5,2026,"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,-5200.0,2026,"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,-20.32,2026,"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,-1.92,2026,"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,-402.5,2026,"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,-100.0,2026,"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,-284.2,2026,"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,-400.0,2026,"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,-100.0,2026,"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,-59989.49,2026,"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,-50.0,2026,"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,-17882.0,2026,"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,-3.9,2026,"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,-8068.14,2026,"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,-3974.05,2026,"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,-34564.34,2026,"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,-172209.98,2026,"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,-293.9,2026,"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,-41755.65,2026,"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,-22092.0,2026,"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,-4662.89,2026,"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,-5011.75,2026,"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,-29.5,2026,"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,-1514.17,2026,"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,-472268.0,2026,"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,-665.0,2026,"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,-4366.4,2026,"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,-375.0,2026,"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,-585.0,2026,"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,-50.0,2026,"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,-4523.37,2026,"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,-4091.91,2026,"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",495,0.0,2026,"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,-3790.83,2026,"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,-614.98,2026,"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,-349.7,2026,"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,-2232.0,2026,"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,-550.0,2026,"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,-120.0,2026,"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,-11085.23,2026,"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,-448.38,2026,"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,-1579.49,2026,"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",495,0.0,2026,"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,-118.0,2026,"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,-1006.25,2026,"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,-1193.95,2026,"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,-33854.56,2026,"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,-315.0,2026,"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,-30.0,2026,"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,-28.74,2026,"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,-617367.74,2026,"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,-143258.31,2026,"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,-5576.11,2026,"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,-24.95,2026,"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,-2898.06,2026,"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,-5.0,2026,"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,-3300.0,2026,"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,-111073.94,2026,"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,-2210.0,2026,"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,-1823463.85,2026,"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,-4545.27,2026,"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,-122500.0,2026,"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,-723.77,2026,"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,-13494.58,2026,"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,-97.0,2026,"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,-1564.55,2026,"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,-200.0,2026,"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,-26.63,2026,"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,-322784.39,2026,"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,-26917.37,2026,"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,-4982.65,2026,"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,-29913.35,2026,"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",500,62867.21,2026,"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,-9.25,2026,"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,-10703.75,2026,"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,-498.0,2026,"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,-11542.28,2026,"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,-16047.5,2026,"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,-375.0,2026,"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,-56.85,2026,"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,-5434115.19,2026,"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,-350.0,2026,"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,-48000.0,2026,"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,-2286.01,2026,"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,-8.79,2026,"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,-7158.59,2026,"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,-100.0,2026,"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,-0.75,2026,"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,-665.0,2026,"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,-2093.46,2026,"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,-3840.0,2026,"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,-11106.25,2026,"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,-1250.0,2026,"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,-104.85,2026,"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,-10100.0,2026,"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,-298.0,2026,"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,-500.0,2026,"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",495,1890.0,2026,"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,-1000.0,2026,"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,-88679.85,2026,"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,-260.0,2026,"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,-5.01,2026,"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,-4130.26,2026,"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",800,17917.23,2026,"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,-80.0,2026,"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,-281.81,2026,"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,-780.0,2026,"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,-53.38,2026,"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,-50.0,2026,"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,-100011.34,2026,"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,-2960.23,2026,"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,-5025.05,2026,"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,-781.2,2026,"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,-19400.0,2026,"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,-900.0,2026,"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,-251.61,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-208105.56,2026,"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,-40.4,2026,"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,-100.0,2026,"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",495,175.0,2026,"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,-297.06,2026,"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,-4314.77,2026,"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,-201.25,2026,"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,-395.0,2026,"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,-1654.78,2026,"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,-4035.42,2026,"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,-1201.72,2026,"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,-6381.97,2026,"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,-120.0,2026,"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,-40.8,2026,"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,-724.67,2026,"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,-1.86,2026,"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,-1000.0,2026,"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,-500.0,2026,"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,-225.0,2026,"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,-4091.1,2026,"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,-20.0,2026,"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,-2155.0,2026,"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,-1139.55,2026,"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,-60.0,2026,"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,-198.65,2026,"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,-588.15,2026,"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,-126365.0,2026,"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,-500.0,2026,"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,-1399.77,2026,"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",800,2494.54,2026,"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,-10201.53,2026,"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,-350.0,2026,"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,-425.0,2026,"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,-7335.0,2026,"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,-23668.48,2026,"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,-263.67,2026,"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,-44425.0,2026,"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,-827.87,2026,"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,-700.0,2026,"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,-261.5,2026,"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,-525.0,2026,"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,-590.0,2026,"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,-6.0,2026,"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,-366.8,2026,"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,-1088.0,2026,"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,-180.0,2026,"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,-0.5,2026,"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,-300.0,2026,"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,-8421.23,2026,"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,-4702.72,2026,"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,-105456.24,2026,"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,-45.0,2026,"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,-16100.78,2026,"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,-8997.7,2026,"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,-1180.0,2026,"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,-400.0,2026,"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,-130.84,2026,"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,-32707.8,2026,"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,-50.0,2026,"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,-190330.67,2026,"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,-5369.37,2026,"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,-102464.87,2026,"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,-3238.75,2026,"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,-68.0,2026,"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,-600.0,2026,"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,-5237.93,2026,"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,-10.0,2026,"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,-7734.51,2026,"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,-24.0,2026,"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",410,0.01,2026,"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,-50.15,2026,"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,-743.61,2026,"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,-13068.0,2026,"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,-3570.0,2026,"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,-38879.84,2026,"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,-850.0,2026,"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,-9000.0,2026,"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,-1964.42,2026,"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,-300.0,2026,"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,-450.0,2026,"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,-32614.42,2026,"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,-112819.0,2026,"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,-30.0,2026,"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,-334.0,2026,"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,-30015.35,2026,"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,-988081.72,2026,"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,-390.0,2026,"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,-8.25,2026,"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,-276.0,2026,"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,-250.0,2026,"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,-50736.22,2026,"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,-15.0,2026,"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,-210879.5,2026,"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,-50.0,2026,"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,-37490.0,2026,"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,-110.0,2026,"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,-50.0,2026,"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,-2913.0,2026,"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,-522.78,2026,"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,-100.0,2026,"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,-23061.86,2026,"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,-1500.0,2026,"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",495,0.0,2026,"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,-1168.0,2026,"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,-30526.0,2026,"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,-869.99,2026,"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,-222.0,2026,"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,-60033.58,2026,"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,-49.66,2026,"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,-2383.88,2026,"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,-977979.18,2026,"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,-686.6,2026,"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,-110.0,2026,"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,-3310.0,2026,"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,-42.0,2026,"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,-6365.0,2026,"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,-71.81,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-25.0,2026,"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,-24467.81,2026,"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,-0.62,2026,"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,-289.0,2026,"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,-695.0,2026,"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,-25.0,2026,"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,-300.0,2026,"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,-1059.22,2026,"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,-3750.0,2026,"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,-901.0,2026,"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,-50.0,2026,"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",500,10.0,2026,"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,-93494.72,2026,"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,-170.0,2026,"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,-2800.0,2026,"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,-1129.5,2026,"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,-79740.5,2026,"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,-360.0,2026,"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,-920.0,2026,"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,-2000.0,2026,"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,-3111.27,2026,"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,-225.0,2026,"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,-500.0,2026,"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,-1000.0,2026,"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,-1927.0,2026,"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,-1900.0,2026,"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,-8675.0,2026,"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,-20407.26,2026,"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,-11166.8,2026,"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,-193.0,2026,"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,-7673.61,2026,"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,-9248.61,2026,"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,-883.25,2026,"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,-192849.0,2026,"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,-157.3,2026,"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,-70.0,2026,"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,-200.0,2026,"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,-52215.0,2026,"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,-550.0,2026,"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,-610.0,2026,"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,-105.0,2026,"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,-1590.0,2026,"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,-61605.0,2026,"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,-175.0,2026,"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,-3600.0,2026,"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,-2435.0,2026,"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,-122717.23,2026,"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,-5040.0,2026,"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,-4549.13,2026,"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,-24555.79,2026,"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,-100.0,2026,"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,-21.49,2026,"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,-2059.1,2026,"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,-144.0,2026,"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,-15705.5,2026,"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,-500.0,2026,"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,-23483.94,2026,"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,-489.4,2026,"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,-1794.0,2026,"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,-4597.0,2026,"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,-124.5,2026,"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,-199.69,2026,"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,-70.77,2026,"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,-34325.58,2026,"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,-1075.0,2026,"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,-1262.0,2026,"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,-45.0,2026,"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,-1900.0,2026,"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,-7338.94,2026,"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,-131605.65,2026,"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,-28485.0,2026,"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,-12753.0,2026,"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,-635.22,2026,"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,-49361.0,2026,"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,-3036.0,2026,"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,-171.75,2026,"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,-1020.0,2026,"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,-1561.0,2026,"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,-33.03,2026,"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,-21247.5,2026,"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",495,6307.43,2026,"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,-645.62,2026,"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,-200.0,2026,"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,-761.6,2026,"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,-1360.0,2026,"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,-189.0,2026,"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,-1411.43,2026,"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,-292.41,2026,"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,-48.67,2026,"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,-91.06,2026,"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,-177.58,2026,"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,-2180.0,2026,"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",495,450.0,2026,"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,-1615.0,2026,"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,-3280.0,2026,"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",495,0.0,2026,"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",300,267.21,2026,"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,-4132.05,2026,"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,-40.0,2026,"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,-21042.5,2026,"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,-400.0,2026,"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,-378.45,2026,"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,-250.0,2026,"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,-294.0,2026,"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,-33793.0,2026,"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,-31407.0,2026,"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,-1250.0,2026,"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,-998.04,2026,"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,-3298.26,2026,"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,-2015.0,2026,"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,-1431.0,2026,"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,-9000.0,2026,"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,-40.0,2026,"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,-3535.87,2026,"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,-60000.0,2026,"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,-0.34,2026,"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,-603.5,2026,"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,-22905.0,2026,"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,-6.8,2026,"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,-29.99,2026,"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,-100.0,2026,"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,-181.37,2026,"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,-57.0,2026,"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,-36.94,2026,"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,-100.0,2026,"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,-386.71,2026,"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,-1.32,2026,"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,-227.5,2026,"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,-49.25,2026,"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,-50.0,2026,"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,-2552.34,2026,"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,-1740.0,2026,"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,-135.0,2026,"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,-50.0,2026,"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,-3443.97,2026,"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,-25874.44,2026,"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",495,0.0,2026,"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,-301.75,2026,"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,-106.21,2026,"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,-660.0,2026,"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,-95.88,2026,"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,-7875.69,2026,"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,-67.44,2026,"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",90,1057.6,2026,"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,-19218.91,2026,"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,-15.0,2026,"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,-458.75,2026,"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,-18.47,2026,"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,-300.0,2026,"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,-106.21,2026,"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,-107.6,2026,"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",50,4522.55,2026,"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,-400.0,2026,"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",50,506.75,2026,"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,-72.6,2026,"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,-1450.0,2026,"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,-2086.0,2026,"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,-1500.0,2026,"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,-6645.33,2026,"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,-232.0,2026,"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,-180.0,2026,"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,-6516.35,2026,"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,-5993.88,2026,"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,-361.26,2026,"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,-147.75,2026,"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,-7450.0,2026,"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,-252.0,2026,"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,-16310.24,2026,"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,-4175.0,2026,"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,-720.0,2026,"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,-1453.0,2026,"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,-1570.0,2026,"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,-710.0,2026,"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,-2319.16,2026,"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,-430.0,2026,"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,-400.0,2026,"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,-52188.63,2026,"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,-2115.76,2026,"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,-90.73,2026,"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,-250.0,2026,"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,-100.0,2026,"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",495,0.0,2026,"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,-14015.15,2026,"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,-2820.0,2026,"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,-720.0,2026,"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,-710.0,2026,"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,-680.0,2026,"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",495,0.0,2026,"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,-17487.97,2026,"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,-24085.11,2026,"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,-27820.54,2026,"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,-100.0,2026,"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,-43936.48,2026,"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,-600.0,2026,"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,-270.0,2026,"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,-4.85,2026,"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,-1425.86,2026,"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,-0.48,2026,"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,-12.31,2026,"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,-37250.0,2026,"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,-160.02,2026,"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,-100.0,2026,"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,-340448.38,2026,"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,-165.0,2026,"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,-4760.0,2026,"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",90,6.4,2026,"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",90,105.11,2026,"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,-0.75,2026,"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,-2000.0,2026,"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,-3150.0,2026,"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",495,0.0,2026,"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,-40.0,2026,"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,-1020.0,2026,"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,-450.0,2026,"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,-9.13,2026,"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,-1196162.53,2026,"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,-12528.67,2026,"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,-83.73,2026,"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,-40.0,2026,"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,-4547.99,2026,"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,-740.0,2026,"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,-900.0,2026,"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,-17.48,2026,"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,-0.75,2026,"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,-1992.98,2026,"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,-2100.0,2026,"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,-1723.25,2026,"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,-803.3,2026,"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,-200.0,2026,"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,-0.35,2026,"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,-23275.0,2026,"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,-952.6,2026,"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,-2007.65,2026,"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,-25.0,2026,"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,-74.62,2026,"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,-8820.56,2026,"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,-6867.52,2026,"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,-60447.52,2026,"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,-450.0,2026,"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,-4733.39,2026,"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,-764.67,2026,"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,-511610.01,2026,"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,-3.04,2026,"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,-10713.55,2026,"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,-1508.75,2026,"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,-250.0,2026,"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,-100.0,2026,"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,-122.5,2026,"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,-2737.51,2026,"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",495,0.0,2026,"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",90,126356.11,2026,"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",500,93.02,2026,"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,-15675.0,2026,"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,-2200.0,2026,"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,-6.0,2026,"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,-407.0,2026,"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,-141600.0,2026,"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,-576.24,2026,"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,-8818.5,2026,"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,-368144.19,2026,"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,-40500.06,2026,"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,-4499.94,2026,"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,-15363.81,2026,"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",800,41910.7,2026,"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,-855.59,2026,"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,-235414.46,2026,"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,-1328.55,2026,"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,-226.84,2026,"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,-8352.45,2026,"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,-699.43,2026,"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,-46301.73,2026,"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,-5700.0,2026,"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,-2856.0,2026,"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,-135.0,2026,"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,-550.0,2026,"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,-7067.85,2026,"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,-12006.49,2026,"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,-60226.0,2026,"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,-40.0,2026,"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,-50441.81,2026,"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,-2600.0,2026,"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,-24.93,2026,"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",495,15115.0,2026,"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,-6222.59,2026,"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,-1590727.71,2026,"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,-1913.13,2026,"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,-115.6,2026,"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,-11947.67,2026,"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,-91.0,2026,"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,-2820.0,2026,"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,-1234.86,2026,"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,-738.37,2026,"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,-166.44,2026,"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,-1395.81,2026,"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,-2556.85,2026,"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,-1020.0,2026,"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,-100.0,2026,"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",503,5420.84,2026,"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,-2.27,2026,"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,-48.36,2026,"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,-50.0,2026,"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,-1350.0,2026,"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,-630.59,2026,"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,-240.0,2026,"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",495,0.0,2026,"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,-18605.37,2026,"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,-3.0,2026,"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,-17.48,2026,"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,-75.0,2026,"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,-1841.5,2026,"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,-605.33,2026,"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,-3.96,2026,"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,-2104.5,2026,"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,-37584.84,2026,"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,-0.46,2026,"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",495,0.0,2026,"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,-52267.0,2026,"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,-193.44,2026,"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,-764.0,2026,"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,-550.0,2026,"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,-170.0,2026,"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,-100.0,2026,"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,-12692.58,2026,"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,-894.42,2026,"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,-3058.97,2026,"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,-3790.59,2026,"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,-1060.83,2026,"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,-21567.76,2026,"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,-1296.18,2026,"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,-542.84,2026,"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,-8.22,2026,"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,-7.09,2026,"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,-1331.06,2026,"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,-2.55,2026,"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,-1511.29,2026,"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,-156.28,2026,"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,-34.42,2026,"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,-205.84,2026,"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,-502.28,2026,"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,-191.76,2026,"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,-681.69,2026,"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,-478.56,2026,"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,-10.0,2026,"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,-114150.6,2026,"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,-5747.54,2026,"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,-5.06,2026,"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,-838.07,2026,"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,-150.0,2026,"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,-3305.0,2026,"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,-2798.42,2026,"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,-105.0,2026,"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,-9.07,2026,"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,-1.7,2026,"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",72,0.91,2026,"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,-180001.67,2026,"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,-40.0,2026,"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,-250.0,2026,"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,-93184.28,2026,"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,-247887.53,2026,"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,-13109.19,2026,"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,-100.0,2026,"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,-40.8,2026,"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",72,13.34,2026,"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",510,1461372.12,2026,"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,-5.06,2026,"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,-32521.18,2026,"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,-70323.73,2026,"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,-8000.0,2026,"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,-500.0,2026,"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",503,4.54,2026,"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,-450.0,2026,"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,-4440.0,2026,"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,-45.0,2026,"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,-60077.49,2026,"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,-250.0,2026,"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,-126105.17,2026,"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,-189.36,2026,"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,-5297.27,2026,"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,-7.5,2026,"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,-650.0,2026,"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,-1560.0,2026,"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,-10711.17,2026,"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,-84.0,2026,"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,-252.0,2026,"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,-2.55,2026,"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,-50.0,2026,"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",235,25.0,2026,"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,-39229.39,2026,"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",500,2675.0,2026,"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,-17855.24,2026,"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,-32.0,2026,"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,-2484.98,2026,"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,-30526.32,2026,"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,-4268.42,2026,"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",300,5291.71,2026,"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,-58.0,2026,"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,-135.0,2026,"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,-6230.0,2026,"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,-63.06,2026,"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,-44393.54,2026,"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,-3864.47,2026,"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",495,935.08,2026,"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",800,0.0,2026,"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,-45263.33,2026,"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,-97868.81,2026,"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,-3.4,2026,"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,-104492.83,2026,"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",90,709.1,2026,"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,-1500.0,2026,"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,-128.8,2026,"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,-1715.79,2026,"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,-177.42,2026,"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,-231.0,2026,"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,-8730.0,2026,"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,-11.22,2026,"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,-19.41,2026,"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,-504.03,2026,"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,-340.0,2026,"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,-1588.0,2026,"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,-892.07,2026,"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",90,48484.26,2026,"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",500,24187.29,2026,"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",72,906.7,2026,"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,-660.0,2026,"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,-299324.16,2026,"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,-8510.0,2026,"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",500,25263.78,2026,"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,-1534.9,2026,"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",800,5281.46,2026,"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,-585.0,2026,"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,-1920.0,2026,"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,-12.0,2026,"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,-77524.31,2026,"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,-708.5,2026,"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,-20.4,2026,"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,-25.95,2026,"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,-113.4,2026,"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",800,0.0,2026,"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,-230.0,2026,"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,-14212.5,2026,"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,-10980.0,2026,"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,-153.45,2026,"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,-1445.5,2026,"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,-433048.5,2026,"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,-121.1,2026,"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,-288.0,2026,"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,-11411.86,2026,"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,-1140.0,2026,"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,-450.0,2026,"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,-453.0,2026,"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,-64.52,2026,"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,-137043.48,2026,"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,-299.52,2026,"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,-3177.78,2026,"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,-5161.59,2026,"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,-3496.47,2026,"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,-367985.77,2026,"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,-12721.57,2026,"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,-500.0,2026,"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,-25.95,2026,"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,-39368.32,2026,"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,-350.0,2026,"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,-1260.01,2026,"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,-50.0,2026,"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,-1421.68,2026,"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,-104.79,2026,"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,-2527.02,2026,"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",72,0.67,2026,"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,-4430.0,2026,"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,-0.07,2026,"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,-340.87,2026,"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,-226.5,2026,"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,-64.12,2026,"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,-4.0,2026,"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,-17.0,2026,"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,-19.0,2026,"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,-28220.82,2026,"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,-190.0,2026,"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,-604.34,2026,"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,-2400.0,2026,"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",263,9.7,2026,"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,-4.0,2026,"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,-2765.85,2026,"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,-410.0,2026,"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,-40.0,2026,"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,-204.17,2026,"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,-77873.1,2026,"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,-25.0,2026,"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,-98206.01,2026,"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",90,43117.87,2026,"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,-67658.0,2026,"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,-11.09,2026,"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,-77.0,2026,"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,-3169.0,2026,"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,-520.0,2026,"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,-1290.33,2026,"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,-1750882.3,2026,"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,-36136.0,2026,"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,-2627.46,2026,"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,-700.0,2026,"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",90,0.71,2026,"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,-7916.59,2026,"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,-7454.72,2026,"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,-600.0,2026,"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,-207.58,2026,"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,-3507.66,2026,"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,-1363.65,2026,"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,-5232605.1,2026,"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,-100.0,2026,"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",495,0.0,2026,"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,-13900.0,2026,"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,-20793.23,2026,"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,-18520.0,2026,"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,-9353.4,2026,"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",800,767.78,2026,"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,-34.03,2026,"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,-709.04,2026,"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,-15900.0,2026,"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,-315.0,2026,"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,-286.02,2026,"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,-640.0,2026,"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,-4344.17,2026,"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,-138.0,2026,"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,-10255.71,2026,"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,-1815.52,2026,"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,-5286.34,2026,"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,-7282.75,2026,"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,-13.6,2026,"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,-100.0,2026,"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,-64.52,2026,"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,-252.01,2026,"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,-354.84,2026,"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,-200.0,2026,"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,-5024.58,2026,"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,-1428.0,2026,"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,-125.0,2026,"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,-315.0,2026,"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,-129235.98,2026,"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,-10.0,2026,"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,-590650.89,2026,"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,-500.0,2026,"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,-400.0,2026,"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,-8529.58,2026,"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,-5072.27,2026,"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,-366.56,2026,"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,-1.82,2026,"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,-250.0,2026,"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,-628294.58,2026,"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,-4696.89,2026,"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,-29981.8,2026,"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,-264.69,2026,"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,-1118.1,2026,"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,-2565.57,2026,"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,-1000.0,2026,"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,-4936.96,2026,"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,-4078.25,2026,"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,-170.0,2026,"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,-10835.92,2026,"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,-7150.09,2026,"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,-120.0,2026,"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,-1173.0,2026,"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,-626.07,2026,"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,-200.0,2026,"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,-67539.71,2026,"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,-120.0,2026,"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,-58558.84,2026,"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,-128.58,2026,"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,-55.3,2026,"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,-188.57,2026,"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,-2748.7,2026,"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,-2722.27,2026,"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,-227.77,2026,"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,-2896.64,2026,"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,-767.34,2026,"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,-680.14,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-15992.82,2026,"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,-53950.0,2026,"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,-82896.85,2026,"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",90,477727.16,2026,"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,-5078.37,2026,"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,-5575.0,2026,"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,-30044.74,2026,"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,-4.52,2026,"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,-49.65,2026,"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,-26.88,2026,"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,-175.0,2026,"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,-170.0,2026,"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",500,14910.77,2026,"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,-350.0,2026,"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,-1.42,2026,"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,-6662.6,2026,"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,-1776.02,2026,"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,-340.0,2026,"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,-150.0,2026,"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,-331.0,2026,"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,-150.0,2026,"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,-150.0,2026,"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,-3351.79,2026,"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,-1033.35,2026,"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,-66.6,2026,"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,-1044.48,2026,"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,-1603.01,2026,"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,-2416.0,2026,"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,-71.52,2026,"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,-3215.99,2026,"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,-764.61,2026,"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,-4.0,2026,"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,-49720.0,2026,"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,-270.0,2026,"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,-1604.88,2026,"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,-12281.35,2026,"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,-770.0,2026,"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,-1194.13,2026,"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,-88573.16,2026,"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,-40.0,2026,"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,-11511.0,2026,"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,-8218.06,2026,"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,-33762.81,2026,"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,-470391.51,2026,"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,-9926.28,2026,"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,-887.22,2026,"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,-51.0,2026,"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,-7020.08,2026,"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,-30000.0,2026,"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,-150.0,2026,"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,-4750.26,2026,"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,-3603.65,2026,"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,-1000.0,2026,"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,-200.0,2026,"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,-4682.63,2026,"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,-264.1,2026,"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,-2000.0,2026,"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,-500.0,2026,"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,-4845.25,2026,"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,-10.0,2026,"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,-71.52,2026,"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,-7872.24,2026,"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,-63.65,2026,"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,-12634.59,2026,"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,-1656.65,2026,"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,-26519.18,2026,"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,-40.0,2026,"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,-2206.54,2026,"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,-300.0,2026,"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,-150.0,2026,"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,-535.22,2026,"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,-1495.0,2026,"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,-231417.02,2026,"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,-2460.0,2026,"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,-6.57,2026,"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,-108103.89,2026,"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,-160.0,2026,"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,-23073.48,2026,"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,-325.0,2026,"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,-320.0,2026,"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,-1942.24,2026,"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,-179.92,2026,"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,-1500.0,2026,"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,-625.0,2026,"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,-36487.96,2026,"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,-19010.68,2026,"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,-916.94,2026,"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,-200.0,2026,"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,-3766.73,2026,"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,-56136.95,2026,"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,-6600.0,2026,"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,-4447.49,2026,"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,-521490.27,2026,"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,-60.0,2026,"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,-11941.99,2026,"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,-5.0,2026,"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,-300.0,2026,"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,-46786.01,2026,"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,-0.22,2026,"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",800,2303.27,2026,"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,-872.11,2026,"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,-530.34,2026,"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,-4.41,2026,"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,-114.22,2026,"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,-1734.57,2026,"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,-700.0,2026,"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,-4123.31,2026,"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,-272.0,2026,"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,-176.2,2026,"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,-12400.0,2026,"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,-8697.78,2026,"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,-1.35,2026,"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,-12.44,2026,"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,-2325.11,2026,"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,-10350.0,2026,"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,-341.27,2026,"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,-3.69,2026,"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,-232350.0,2026,"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,-3800.0,2026,"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,-650.0,2026,"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,-5527.09,2026,"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,-3663.15,2026,"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,-681.11,2026,"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,-104749.39,2026,"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,-56136.97,2026,"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,-14873.48,2026,"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,-2900.0,2026,"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,-550.0,2026,"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,-3675.0,2026,"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,-16581.26,2026,"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,-1600.0,2026,"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,-16650.0,2026,"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,-199244.62,2026,"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,-44082.0,2026,"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",90,511.85,2026,"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,-4587.02,2026,"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,-4366.73,2026,"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,-14311.25,2026,"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,-500.0,2026,"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,-36820.23,2026,"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,-9874.37,2026,"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,-67893.64,2026,"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,-186854.77,2026,"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,-22100.0,2026,"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,-200.0,2026,"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,-90.0,2026,"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,-18375.82,2026,"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,-1755450.27,2026,"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,-2482.58,2026,"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,-45.0,2026,"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,-3572.41,2026,"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,-42931.5,2026,"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,-3621.03,2026,"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,-11013.0,2026,"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,-566.57,2026,"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,-5.0,2026,"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,-6298.85,2026,"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,-58081.3,2026,"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,-700.0,2026,"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,-1250.0,2026,"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,-0.88,2026,"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",800,4895.4,2026,"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,-1805.0,2026,"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,-971.5,2026,"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,-147068.58,2026,"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,-120.75,2026,"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,-1528.0,2026,"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,-49.25,2026,"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,-1.7,2026,"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,-30584.9,2026,"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,-9845.91,2026,"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,-9.94,2026,"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,-9.94,2026,"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,-131853.67,2026,"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,-8757.15,2026,"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,-1000.0,2026,"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,-42.0,2026,"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",72,11.3,2026,"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,-600.0,2026,"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,-17.61,2026,"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,-6159.0,2026,"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,-1266.97,2026,"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,-3315.0,2026,"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,-37269.74,2026,"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,-4110.97,2026,"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,-2150.0,2026,"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,-31922.44,2026,"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,-1120.36,2026,"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,-30942.73,2026,"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,-500.0,2026,"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,-12.31,2026,"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,-32610.28,2026,"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,-4480.0,2026,"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,-42.57,2026,"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,-193.93,2026,"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",90,13042.5,2026,"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,-236451.65,2026,"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,-9148.04,2026,"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,-147.75,2026,"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,-453.89,2026,"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",495,0.0,2026,"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,-52.09,2026,"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,-55.89,2026,"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,-1587.98,2026,"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,-542.37,2026,"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,-3565.69,2026,"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,-3880.54,2026,"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,-100.0,2026,"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,-3851.2,2026,"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,-87902.44,2026,"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,-350.0,2026,"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,-30.0,2026,"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,-14.45,2026,"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",72,8.35,2026,"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",80,0.0,2026,"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,-6067.34,2026,"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,-8.0,2026,"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,-1120.0,2026,"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,-36.94,2026,"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,-44.02,2026,"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,-0.75,2026,"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,-0.79,2026,"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,-292.46,2026,"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,-2.0,2026,"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,-300.0,2026,"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,-12.09,2026,"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,-550.0,2026,"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,-66.95,2026,"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,-41874.52,2026,"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",495,90.0,2026,"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,-4.54,2026,"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,-63.03,2026,"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,-610.0,2026,"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,-3873.7,2026,"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,-357.5,2026,"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,-2822.97,2026,"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,-756949.51,2026,"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,-917.51,2026,"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",90,3317.52,2026,"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",90,6378.04,2026,"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,-60.0,2026,"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,-90.0,2026,"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,-4.54,2026,"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,-50.0,2026,"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,-536.96,2026,"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,-700.0,2026,"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,-60.0,2026,"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,-1284.85,2026,"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,-12902.95,2026,"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",90,8.8,2026,"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,-13.5,2026,"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,-17130.0,2026,"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,-44490.75,2026,"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,-1453.0,2026,"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,-19200.0,2026,"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,-77085.56,2026,"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,-400.0,2026,"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,-0.35,2026,"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,-38.21,2026,"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,-0.95,2026,"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,-30.0,2026,"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,-13.6,2026,"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,-2444.23,2026,"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,-875.0,2026,"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,-167.37,2026,"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,-49.25,2026,"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,-1.72,2026,"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,-3.0,2026,"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,-100.0,2026,"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,-201.94,2026,"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,-854.92,2026,"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,-55.76,2026,"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,-10056.42,2026,"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,-29.93,2026,"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,-670.0,2026,"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,-296589.65,2026,"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,-5.0,2026,"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,-84.95,2026,"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,-3923.86,2026,"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,-543.11,2026,"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,-395548.69,2026,"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,-3300.0,2026,"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,-1050.0,2026,"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,-107.0,2026,"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,-192.5,2026,"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,-147.75,2026,"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,-1191.55,2026,"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,-0.46,2026,"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,-2379.76,2026,"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,-2218.83,2026,"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,-0.34,2026,"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,-124.67,2026,"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,-541.25,2026,"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,-1234.82,2026,"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,-3.0,2026,"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,-14814.85,2026,"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,-105.0,2026,"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,-659.8,2026,"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,-55.21,2026,"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,-1440.15,2026,"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,-825.0,2026,"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,-4296.0,2026,"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,-183.0,2026,"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",800,19444.24,2026,"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",495,315.0,2026,"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,-208631.55,2026,"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,-155.37,2026,"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",80,0.0,2026,"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,-8.37,2026,"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,-49.25,2026,"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,-11.23,2026,"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",90,147.75,2026,"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,-10.0,2026,"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,-300.0,2026,"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,-100.0,2026,"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",80,1185.0,2026,"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",800,6481.61,2026,"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,-157.13,2026,"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,-4266.99,2026,"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,-5.0,2026,"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,-90305.91,2026,"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",495,0.0,2026,"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,-3350.0,2026,"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,-1389.45,2026,"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,-827.7,2026,"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,-48.05,2026,"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,-200.0,2026,"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,-0.35,2026,"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,-23.21,2026,"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,-9400.0,2026,"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,-792.1,2026,"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,-50.0,2026,"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,-543.9,2026,"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,-1350.0,2026,"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,-764.17,2026,"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,-2970.94,2026,"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,-616.11,2026,"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,-140.0,2026,"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,-42845.57,2026,"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,-300.0,2026,"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,-50.0,2026,"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",405,3353656.26,2026,"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",500,10616.0,2026,"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,-498.1,2026,"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,-166.81,2026,"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,-61046.03,2026,"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,-167.47,2026,"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,-279.03,2026,"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,-30.0,2026,"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,-11539.89,2026,"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,-46132.5,2026,"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,-851.13,2026,"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,-1535.69,2026,"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,-24392.66,2026,"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,-1020.0,2026,"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",80,165.0,2026,"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,-539.22,2026,"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,-1097.03,2026,"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,-1100.0,2026,"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",90,16.51,2026,"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,-156057.52,2026,"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,-71117.51,2026,"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,-6489.52,2026,"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",90,443.25,2026,"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,-64.58,2026,"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,-400.0,2026,"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,-16.6,2026,"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,-629.95,2026,"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,-23190.0,2026,"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,-545.0,2026,"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,-700.0,2026,"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,-534.33,2026,"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,-1.25,2026,"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,-7504.64,2026,"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,-32400.0,2026,"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,-176.9,2026,"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,-1825.0,2026,"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,-525.0,2026,"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,-1247.5,2026,"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",495,581.31,2026,"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,-0.46,2026,"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,-250.0,2026,"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,-832.51,2026,"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",500,2142.0,2026,"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,-2404.2,2026,"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,-995.05,2026,"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",90,4321.08,2026,"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,-34.74,2026,"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",80,33522.19,2026,"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,-1082.5,2026,"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,-4.85,2026,"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,-794.9,2026,"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,-6.0,2026,"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,-30.0,2026,"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,-4.85,2026,"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,-123.09,2026,"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,-824.78,2026,"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,-3480.0,2026,"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,-90.0,2026,"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,-164238.08,2026,"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,-561.51,2026,"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,-49.61,2026,"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,-64.58,2026,"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,-31.0,2026,"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,-5.05,2026,"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,-18.47,2026,"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,-250.0,2026,"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,-1204.29,2026,"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,-350.0,2026,"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,-2285.04,2026,"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,-3000.0,2026,"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,-5040.0,2026,"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,-19.78,2026,"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,-1072.45,2026,"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,-450.0,2026,"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",500,4075.0,2026,"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",503,56.3,2026,"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,-60.0,2026,"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,-7036.5,2026,"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",72,42.43,2026,"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,-6.8,2026,"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,-1400.0,2026,"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,-250.0,2026,"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,-11367.98,2026,"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,-107966.97,2026,"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,-975.0,2026,"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,-450.0,2026,"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,-8918.06,2026,"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,-400594.44,2026,"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,-7857.35,2026,"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,-1691.7,2026,"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",495,0.0,2026,"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,-25.0,2026,"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",80,0.0,2026,"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,-200.0,2026,"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,-20.0,2026,"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,-600.0,2026,"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,-447.92,2026,"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,-2657175.79,2026,"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,-49.25,2026,"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,-20.0,2026,"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",50,0.0,2026,"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,-12259.33,2026,"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",495,0.4,2026,"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,-7803.47,2026,"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,-80.0,2026,"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,-1176.96,2026,"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,-82.53,2026,"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,-125.0,2026,"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,-54700.73,2026,"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,-4641.19,2026,"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,-700.0,2026,"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,-2400.0,2026,"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,-13380.0,2026,"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,-5320.0,2026,"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,-502.85,2026,"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,-4150.0,2026,"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,-13772.26,2026,"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,-30.0,2026,"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,-0.34,2026,"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,-86626.1,2026,"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,-2267.89,2026,"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,-1225.0,2026,"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,-82.96,2026,"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,-833.65,2026,"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,-1750.0,2026,"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,-250.0,2026,"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,-1253.06,2026,"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,-350.0,2026,"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,-7051.19,2026,"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,-451.93,2026,"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,-793.0,2026,"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,-17145.0,2026,"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,-147.75,2026,"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,-60.0,2026,"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,-1212.35,2026,"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,-19760.0,2026,"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,-122.4,2026,"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",800,14712.32,2026,"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,-125.0,2026,"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,-1066.71,2026,"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,-24426.18,2026,"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,-3380.37,2026,"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,-337858.43,2026,"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,-128.59,2026,"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,-2.89,2026,"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,-731.44,2026,"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,-13727.91,2026,"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,-3.0,2026,"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,-685.5,2026,"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,-4257.12,2026,"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",719,60.0,2026,"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",90,135980.79,2026,"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,-103750.0,2026,"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,-56150.0,2026,"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,-13906.0,2026,"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,-2.27,2026,"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",495,260.05,2026,"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,-252.0,2026,"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,-25.12,2026,"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,-489.0,2026,"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,-1702.83,2026,"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",90,9.0,2026,"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",495,3487.5,2026,"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,-400.0,2026,"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,-1200.0,2026,"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,-540.0,2026,"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,-15148.0,2026,"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,-217.87,2026,"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,-151.68,2026,"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",90,661345.24,2026,"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,-16.6,2026,"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,-1253.81,2026,"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,-1362.18,2026,"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,-16.9,2026,"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,-0.5,2026,"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",200,9500.0,2026,"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,-470.61,2026,"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,-521.25,2026,"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,-74686.0,2026,"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,-200.0,2026,"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,-25.0,2026,"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",495,100.0,2026,"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,-10.54,2026,"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,-57079.19,2026,"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,-20.0,2026,"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,-4482.9,2026,"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,-50150.51,2026,"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,-2.27,2026,"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,-630.9,2026,"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,-42274.0,2026,"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,-414108.58,2026,"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",500,32303.0,2026,"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,-22.39,2026,"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,-66.0,2026,"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,-31322.36,2026,"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",340,45562.5,2026,"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,-965.0,2026,"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,-16328.16,2026,"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,-47.65,2026,"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,-43121.03,2026,"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,-825.0,2026,"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",495,0.0,2026,"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,-147.75,2026,"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,-1052.12,2026,"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,-18155.0,2026,"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,-26.9,2026,"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,-867.18,2026,"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,-1093.99,2026,"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,-249.75,2026,"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,-91.0,2026,"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,-12274.35,2026,"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,-1360.0,2026,"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,-20000.0,2026,"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,-249.55,2026,"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,-991.74,2026,"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,-2705.0,2026,"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,-4201.4,2026,"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,-3.0,2026,"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",495,0.25,2026,"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,-326.0,2026,"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,-855.0,2026,"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,-26953.75,2026,"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",80,105.0,2026,"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,-78.75,2026,"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,-1702.93,2026,"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,-48.25,2026,"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",495,0.5,2026,"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,-825.0,2026,"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,-23145.33,2026,"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,-154.0,2026,"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,-372.63,2026,"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,-256.55,2026,"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,-33.0,2026,"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,-6806.44,2026,"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,-16.0,2026,"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,-10.0,2026,"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",80,3475.83,2026,"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,-60.0,2026,"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,-499.5,2026,"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,-2600.0,2026,"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,-17205.71,2026,"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",510,7650225.27,2026,"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,-69508.84,2026,"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,-20.0,2026,"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,-259840.12,2026,"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,-6509.16,2026,"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,-14064.65,2026,"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,-15572.7,2026,"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,-10000.0,2026,"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,-213.47,2026,"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,-144817.87,2026,"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,-38537.62,2026,"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,-25.0,2026,"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",503,0.29,2026,"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,-8168.92,2026,"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,-5.0,2026,"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,-7350.0,2026,"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,-8627521.32,2026,"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,-2425.0,2026,"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,-47131.99,2026,"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,-7541.0,2026,"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,-29842.96,2026,"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,-4160.0,2026,"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,-875.0,2026,"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,-825.0,2026,"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,-5825.0,2026,"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,-120.0,2026,"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,-720.91,2026,"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,-725.08,2026,"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",800,693.46,2026,"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,-7.0,2026,"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,-202.0,2026,"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,-5875.0,2026,"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,-2187187.22,2026,"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,-27.82,2026,"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,-9383459.92,2026,"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,-968.72,2026,"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,-4357.77,2026,"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,-79974.41,2026,"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,-95.0,2026,"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,-37274.56,2026,"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,-47935.66,2026,"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,-555.0,2026,"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,-11513.59,2026,"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,-225.0,2026,"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,-3300.0,2026,"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,-349.14,2026,"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,-49050.0,2026,"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,-808.0,2026,"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,-300.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-21972.44,2026,"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,-350.0,2026,"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,-34.97,2026,"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,-2867.82,2026,"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,-1102.86,2026,"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,-15878.98,2026,"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,-646.6,2026,"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,-97.7,2026,"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,-26013.53,2026,"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,-221.62,2026,"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,-69.15,2026,"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,-50.0,2026,"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,-1718.13,2026,"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,-3628.71,2026,"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,-8735.4,2026,"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,-6761.47,2026,"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,-37081.1,2026,"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,-2000.0,2026,"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,-1625.0,2026,"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,-3307.95,2026,"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,-426.88,2026,"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",405,452465.62,2026,"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,-36000.0,2026,"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,-420.7,2026,"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,-44424.08,2026,"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,-0.29,2026,"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,-73.88,2026,"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,-938295.89,2026,"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,-31993.56,2026,"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,-130.26,2026,"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,-138100.0,2026,"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,-536.75,2026,"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,-67.0,2026,"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,-637.31,2026,"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,-4.54,2026,"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,-6455.0,2026,"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,-79844.19,2026,"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,-4820.73,2026,"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,-5.0,2026,"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,-10.2,2026,"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,-198555.94,2026,"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,-251.9,2026,"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,-48.62,2026,"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,-45.0,2026,"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",495,360.0,2026,"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,-825.0,2026,"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,-6760.92,2026,"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,-40.0,2026,"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,-25.0,2026,"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,-38.82,2026,"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,-49668.16,2026,"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,-20407.98,2026,"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,-5163.61,2026,"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,-15056.25,2026,"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,-200.0,2026,"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,-9250.0,2026,"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,-1070.0,2026,"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,-712.94,2026,"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,-42804.03,2026,"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,-40614.46,2026,"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,-2442.24,2026,"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,-5884.61,2026,"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,-3800.0,2026,"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,-21793.0,2026,"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,-20.0,2026,"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,-106271.6,2026,"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,-2954.74,2026,"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,-700.0,2026,"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,-1500.45,2026,"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,-183.6,2026,"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,-59434.5,2026,"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,-5339233.72,2026,"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,-0.91,2026,"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,-2430.0,2026,"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,-194.0,2026,"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,-36664.08,2026,"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,-440411.26,2026,"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,-36987.9,2026,"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,-1500.0,2026,"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,-60.0,2026,"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,-29302.91,2026,"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,-300.0,2026,"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,-1029.07,2026,"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,-52152.6,2026,"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,-17.0,2026,"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,-175.0,2026,"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,-9.71,2026,"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,-89.0,2026,"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",800,420.0,2026,"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,-34.97,2026,"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,-100.0,2026,"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,-1250.0,2026,"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,-18376.14,2026,"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,-434302.84,2026,"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,-5000.0,2026,"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,-2700.0,2026,"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,-434.16,2026,"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,-319060.19,2026,"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,-819.72,2026,"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,-66414.58,2026,"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,-18309.0,2026,"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,-1421.41,2026,"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,-2816.19,2026,"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,-4568.08,2026,"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,-2060.55,2026,"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,-1067.2,2026,"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,-2149.7,2026,"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,-7500.0,2026,"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,-6.08,2026,"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,-17941.63,2026,"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,-37663.12,2026,"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,-15782.17,2026,"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,-241.0,2026,"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,-2552.15,2026,"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,-150.0,2026,"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,-100.0,2026,"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,-97.7,2026,"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,-210.0,2026,"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,-487656.97,2026,"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,-6075.23,2026,"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,-1050.0,2026,"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",90,17930.0,2026,"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,-139112.42,2026,"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,-587.44,2026,"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,-380.0,2026,"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,-11000.0,2026,"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,-217.34,2026,"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",90,4507.3,2026,"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,-15022.31,2026,"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,-188.0,2026,"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,-2700.0,2026,"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,-75295.0,2026,"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,-100.0,2026,"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,-0.71,2026,"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,-4.5,2026,"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,-13451.6,2026,"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,-760378.0,2026,"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,-4000.0,2026,"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,-937.62,2026,"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,-7050.0,2026,"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,-50.0,2026,"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,-138.54,2026,"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,-0.67,2026,"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,-59.88,2026,"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,-1488.54,2026,"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,-2100.0,2026,"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,-2356.25,2026,"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,-525.0,2026,"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,-34.0,2026,"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,-729295.23,2026,"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,-60100.71,2026,"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,-955.97,2026,"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,-41678.88,2026,"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,-3166.6,2026,"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,-3300.0,2026,"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,-6267.79,2026,"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,-90.0,2026,"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,-805.21,2026,"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,-77.7,2026,"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,-520.0,2026,"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,-2.28,2026,"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,-151.67,2026,"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,-8227.57,2026,"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,-4.92,2026,"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,-20.0,2026,"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,-7375.0,2026,"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,-90.0,2026,"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,-1038.67,2026,"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,-1419.44,2026,"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,-4623.53,2026,"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,-30.0,2026,"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,-11385.0,2026,"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,-500.0,2026,"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,-476.6,2026,"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,-3280.0,2026,"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,-675.25,2026,"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,-784.76,2026,"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,-526.0,2026,"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,-2100.0,2026,"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,-180.64,2026,"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",90,26912.24,2026,"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,-132.3,2026,"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,-4320.0,2026,"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,-13289.91,2026,"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,-438.35,2026,"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,-260.0,2026,"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,-860.0,2026,"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",300,175.7,2026,"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,-196.87,2026,"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,-961.0,2026,"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,-489.4,2026,"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,-1496.7,2026,"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,-271.04,2026,"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,-12990.75,2026,"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,-7570.61,2026,"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,-2542.81,2026,"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,-240.0,2026,"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",80,198894.23,2026,"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,-11250.0,2026,"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,-2470.0,2026,"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,-175.0,2026,"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,-17120.0,2026,"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,-238.21,2026,"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,-240.1,2026,"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,-1159.97,2026,"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,-81069.0,2026,"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,-5782.45,2026,"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,-79050.0,2026,"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,-170.0,2026,"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,-10250.33,2026,"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,-1.84,2026,"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,-246.33,2026,"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,-353.0,2026,"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,-150.0,2026,"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,-4419.3,2026,"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,-21369.64,2026,"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,-6578.32,2026,"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,-4625.0,2026,"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,-11613.0,2026,"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",495,175.0,2026,"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,-4830.0,2026,"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,-117251.95,2026,"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,-32001.54,2026,"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,-64.26,2026,"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,-429.2,2026,"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,-1818.96,2026,"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,-102.0,2026,"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,-4.13,2026,"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,-280.0,2026,"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,-877.5,2026,"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,-1.68,2026,"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,-54.4,2026,"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,-11.34,2026,"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,-67.86,2026,"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,-136.48,2026,"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,-536165.5,2026,"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,-2404.62,2026,"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,-9260.0,2026,"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,-360.0,2026,"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,-3000.0,2026,"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,-80.38,2026,"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,-150.0,2026,"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,-4.25,2026,"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,-4692.91,2026,"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,-12669.74,2026,"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,-2343.53,2026,"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,-39.7,2026,"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",800,1296.17,2026,"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,-107614.02,2026,"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",500,93695.37,2026,"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,-83805.63,2026,"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,-1600.0,2026,"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,-24.26,2026,"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,-1.77,2026,"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,-1172.22,2026,"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,-98.09,2026,"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,-855.0,2026,"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,-105.15,2026,"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,-39.57,2026,"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",50,228.38,2026,"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",503,0.01,2026,"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,-44.83,2026,"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,-6228.05,2026,"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,-11.0,2026,"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,-642.49,2026,"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,-119.36,2026,"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,-3943.37,2026,"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,-720.0,2026,"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,-1220.0,2026,"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,-1038.67,2026,"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,-550.0,2026,"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,-627.65,2026,"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,-5925.41,2026,"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,-175.7,2026,"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",800,1789.77,2026,"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,-0.81,2026,"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,-2.0,2026,"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,-2100.0,2026,"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,-3366.87,2026,"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,-1300.0,2026,"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,-472.5,2026,"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,-100.0,2026,"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,-475.15,2026,"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,-39.64,2026,"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,-44117.99,2026,"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,-79520.13,2026,"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,-4960.07,2026,"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,-1772.65,2026,"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,-1381659.17,2026,"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,-24427.58,2026,"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,-7490.86,2026,"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,-2343.22,2026,"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,-1916.76,2026,"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,-27035.69,2026,"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,-50.0,2026,"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",500,0.01,2026,"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,-8264.76,2026,"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,-26800.0,2026,"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,-600.0,2026,"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,-150.0,2026,"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,-750.0,2026,"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,-12265.74,2026,"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,-3499.3,2026,"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,-20417.75,2026,"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,-200.0,2026,"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,-855.0,2026,"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,-176.5,2026,"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,-84011.65,2026,"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,-89860.04,2026,"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,-460.08,2026,"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,-857.19,2026,"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",800,9767.54,2026,"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,-40.0,2026,"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",405,3282626.94,2026,"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,-10992.6,2026,"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,-54645.83,2026,"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,-50.0,2026,"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,-950.0,2026,"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,-100.0,2026,"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,-1736.11,2026,"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,-1225.0,2026,"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,-8970.0,2026,"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,-525.0,2026,"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,-2114.84,2026,"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,-10991.4,2026,"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,-3936.27,2026,"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,-417.82,2026,"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,-17.03,2026,"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",800,3888.39,2026,"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,-1297.3,2026,"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,-269.93,2026,"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,-12273.5,2026,"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,-1174.0,2026,"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,-1815.27,2026,"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,-10243.32,2026,"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,-1.19,2026,"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,-8896.37,2026,"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,-500.0,2026,"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,-21800.0,2026,"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,-5.1,2026,"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,-18400.0,2026,"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,-242394.53,2026,"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,-112.0,2026,"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,-784.76,2026,"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,-1998.85,2026,"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,-1190.16,2026,"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,-250.0,2026,"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,-875.0,2026,"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,-18252.98,2026,"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,-444.0,2026,"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",90,864.11,2026,"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,-700.0,2026,"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,-57.78,2026,"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,-31002.76,2026,"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,-297852.42,2026,"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,-1080.0,2026,"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,-2419.66,2026,"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,-404.0,2026,"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,-18.9,2026,"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,-259296.96,2026,"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,-209.01,2026,"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,-777487.0,2026,"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,-7.76,2026,"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,-1738.55,2026,"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,-15903.19,2026,"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,-18025.0,2026,"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,-527981.84,2026,"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,-2280.31,2026,"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,-241498.7,2026,"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,-4201.0,2026,"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,-55.5,2026,"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",265,1.47,2026,"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,-540.0,2026,"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,-64287.78,2026,"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,-100.0,2026,"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,-11170.99,2026,"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,-1000.0,2026,"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,-403848.35,2026,"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,-45922.09,2026,"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,-175.0,2026,"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,-233.72,2026,"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",265,8.48,2026,"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,-616730.25,2026,"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,-51750.09,2026,"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,-7035.0,2026,"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,-9.97,2026,"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,-4495.82,2026,"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,-683.82,2026,"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",497,4537.73,2026,"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,-50000.0,2026,"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,-50.0,2026,"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",405,380.32,2026,"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,-1897.36,2026,"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,-15395.14,2026,"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",501,3774.51,2026,"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,-1583750.38,2026,"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,-908.0,2026,"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,-160.0,2026,"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,-293795.34,2026,"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,-39.5,2026,"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,-118.98,2026,"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,-1228.92,2026,"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,-200.0,2026,"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,-58967.47,2026,"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",90,66.53,2026,"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,-1453.8,2026,"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,-16.0,2026,"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,-414.0,2026,"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,-1100.0,2026,"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,-43574.2,2026,"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,-8610.0,2026,"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,-118.0,2026,"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,-22337.6,2026,"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,-355.74,2026,"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,-330510.93,2026,"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,-988.11,2026,"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,-16888.92,2026,"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,-2287.63,2026,"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,-2569.59,2026,"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,-231.8,2026,"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,-690.0,2026,"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",500,77804.29,2026,"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,-20.0,2026,"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,-6565.71,2026,"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,-1484.87,2026,"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",510,378363.32,2026,"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,-1090.0,2026,"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",495,0.0,2026,"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,-638.52,2026,"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,-3541.44,2026,"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,-198879.0,2026,"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,-12485.95,2026,"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,-339.87,2026,"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,-25.0,2026,"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,-6333.83,2026,"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,-526.44,2026,"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,-7889.28,2026,"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,-6097.47,2026,"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,-460.0,2026,"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,-1214.0,2026,"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,-1906634.0,2026,"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,-94.5,2026,"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,-357.5,2026,"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,-427.51,2026,"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,-73021.0,2026,"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,-200.0,2026,"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,-62.82,2026,"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,-40.0,2026,"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,-3337.5,2026,"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,-917.85,2026,"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,-1716.79,2026,"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,-2.0,2026,"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,-200365.22,2026,"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",503,46693946.24,2026,"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,-5001.92,2026,"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,-19269.51,2026,"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,-30705.14,2026,"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,-55145.36,2026,"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,-17649.47,2026,"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",498,280.85,2026,"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,-20671.0,2026,"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,-7310.15,2026,"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,-7494.59,2026,"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,-213.76,2026,"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,-26660.4,2026,"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,-52230.31,2026,"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,-3000.0,2026,"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,-887.09,2026,"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,-108289.55,2026,"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,-2711.99,2026,"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,-30.0,2026,"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,-8246.37,2026,"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,-323.0,2026,"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,-690.19,2026,"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",800,99.79,2026,"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,-155.0,2026,"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,-205500.0,2026,"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,-1140.0,2026,"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,-292639.47,2026,"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,-4537.73,2026,"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,-1551.99,2026,"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,-0.07,2026,"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",72,20725.92,2026,"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,-3996.62,2026,"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,-110.8,2026,"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,-1688.78,2026,"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,-240.0,2026,"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,-31095.48,2026,"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",800,299.38,2026,"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,-4621.47,2026,"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,-140.0,2026,"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,-14350.0,2026,"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,-2025.18,2026,"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,-258.81,2026,"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,-650.0,2026,"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,-800.0,2026,"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,-720.0,2026,"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",265,8.48,2026,"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,-6065.84,2026,"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,-183.63,2026,"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,-4510.29,2026,"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",80,92283.95,2026,"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,-384.21,2026,"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,-14880.3,2026,"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,-16671.79,2026,"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,-1307.74,2026,"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,-155.1,2026,"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,-41358.35,2026,"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,-192.5,2026,"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,-120.0,2026,"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,-57211.72,2026,"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,-391.36,2026,"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,-600.0,2026,"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,-6476.39,2026,"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,-320.0,2026,"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,-50000.0,2026,"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,-180.0,2026,"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,-196.19,2026,"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,-4264.08,2026,"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,-229.55,2026,"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",410,200.0,2026,"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,-22777.04,2026,"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,-262.5,2026,"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,-3500.0,2026,"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,-1166.01,2026,"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,-505.0,2026,"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,-912.61,2026,"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,-11458.0,2026,"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,-7258.27,2026,"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",405,64739.62,2026,"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,-18404.0,2026,"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,-71.45,2026,"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,-1000.0,2026,"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,-9114.3,2026,"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,-1043.5,2026,"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,-300.0,2026,"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,-75584.82,2026,"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,-300.0,2026,"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,-1067.53,2026,"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,-13585.08,2026,"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,-939.82,2026,"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,-12822.82,2026,"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,-161.5,2026,"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,-790619.08,2026,"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,-150.0,2026,"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,-306.37,2026,"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,-57.32,2026,"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,-4231.36,2026,"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,-57.32,2026,"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,-564.0,2026,"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,-5000.0,2026,"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,-2975.0,2026,"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,-36224.39,2026,"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,-26118.29,2026,"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,-46.75,2026,"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,-22.97,2026,"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,-245854.0,2026,"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,-7298.32,2026,"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,-99580.95,2026,"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,-5000.0,2026,"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,-46677627.16,2026,"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,-13797.35,2026,"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,-350.0,2026,"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,-7935.07,2026,"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,-1209.56,2026,"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,-200.0,2026,"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,-22.2,2026,"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,-4145.32,2026,"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,-3588.34,2026,"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,-0.35,2026,"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,-76.82,2026,"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,-43750.0,2026,"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,-254.0,2026,"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,-1.63,2026,"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,-339.5,2026,"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,-1005.0,2026,"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,-12870.7,2026,"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,-16.0,2026,"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,-30.0,2026,"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,-182.5,2026,"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,-908.66,2026,"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,-340.0,2026,"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,-836.49,2026,"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,-450.0,2026,"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,-647.09,2026,"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,-954.88,2026,"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,-1940.0,2026,"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,-2050.25,2026,"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,-16835.0,2026,"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,-157.5,2026,"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,-18184.61,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-3639.75,2026,"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",800,5746.34,2026,"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,-93.0,2026,"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,-1850.0,2026,"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,-234.75,2026,"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,-49.5,2026,"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,-25.0,2026,"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,-211.7,2026,"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,-1120.0,2026,"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,-1173.75,2026,"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,-498.7,2026,"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,-325.0,2026,"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",405,0.0,2026,"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",90,1277.01,2026,"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",800,9837.64,2026,"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,-2200.0,2026,"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,-8100.0,2026,"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,-184.69,2026,"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,-32.0,2026,"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,-0.46,2026,"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,-1056.57,2026,"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,-9729112.69,2026,"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,-51293.08,2026,"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,-200.0,2026,"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,-100.0,2026,"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,-58340.0,2026,"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,-345844.04,2026,"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,-360.0,2026,"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,-14520.0,2026,"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,-64.0,2026,"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,-7500.0,2026,"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,-1810.96,2026,"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,-12458.32,2026,"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,-1150.0,2026,"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,-34.01,2026,"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,-128.58,2026,"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,-189.09,2026,"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,-11721.52,2026,"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,-22500.0,2026,"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,-1717.68,2026,"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,-29.71,2026,"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,-100.0,2026,"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,-980.56,2026,"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,-6806.19,2026,"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,-1166.0,2026,"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,-403313.39,2026,"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,-1250.0,2026,"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,-8.25,2026,"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,-3379.19,2026,"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,-54057.34,2026,"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,-5230.13,2026,"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,-1411.44,2026,"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,-0.34,2026,"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,-836.31,2026,"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,-150.0,2026,"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,-85861.23,2026,"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,-238749.76,2026,"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,-1435.52,2026,"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,-1000.0,2026,"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,-1000.0,2026,"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,-23922.5,2026,"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,-1000.0,2026,"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",503,0.02,2026,"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,-525161.88,2026,"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,-117675.0,2026,"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,-200.0,2026,"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,-350.0,2026,"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,-260.0,2026,"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,-2056.0,2026,"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,-1948.16,2026,"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,-61.56,2026,"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,-248356.06,2026,"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,-385833.83,2026,"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,-306.82,2026,"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,-7473.75,2026,"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,-26448.19,2026,"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,-1730.0,2026,"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,-3576.5,2026,"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,-5500.0,2026,"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,-14008.44,2026,"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,-492.5,2026,"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,-19.94,2026,"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,-93502.53,2026,"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",90,1502927.0,2026,"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,-65606.42,2026,"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,-500.0,2026,"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,-122.1,2026,"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,-4.85,2026,"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,-3492.5,2026,"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,-450.0,2026,"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,-200.0,2026,"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,-2.27,2026,"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,-4120.0,2026,"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,-275.0,2026,"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,-2.18,2026,"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,-350.0,2026,"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,-69414.5,2026,"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,-2147.59,2026,"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",800,1915.51,2026,"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,-60.0,2026,"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,-533.0,2026,"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,-10.09,2026,"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,-338.47,2026,"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,-31.16,2026,"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,-37.8,2026,"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,-16680.0,2026,"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,-60.0,2026,"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,-200.0,2026,"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,-118694.32,2026,"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,-162400.0,2026,"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,-1107.34,2026,"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,-114.68,2026,"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,-17341.3,2026,"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,-100.0,2026,"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,-1398.63,2026,"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,-124.0,2026,"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,-20792.0,2026,"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,-17152.67,2026,"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,-469.13,2026,"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,-3951.33,2026,"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,-17828.0,2026,"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,-250.0,2026,"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,-102.0,2026,"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,-9065.0,2026,"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,-8050.0,2026,"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,-180.0,2026,"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,-1477.5,2026,"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,-4182.0,2026,"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,-1100.0,2026,"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,-40.0,2026,"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,-20.0,2026,"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,-11.9,2026,"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,-8663.98,2026,"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,-502.98,2026,"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,-796.22,2026,"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,-590.0,2026,"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,-2037.93,2026,"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,-1950.0,2026,"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,-300.0,2026,"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,-99.0,2026,"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,-114.68,2026,"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,-449.86,2026,"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,-4222.17,2026,"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,-954763.25,2026,"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,-9521.79,2026,"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,-95.6,2026,"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,-33862.36,2026,"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,-4.16,2026,"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",503,14656.6,2026,"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,-5734.66,2026,"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,-469.5,2026,"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,-164.68,2026,"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,-1000.0,2026,"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,-14.0,2026,"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,-20.0,2026,"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,-34.01,2026,"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,-26.69,2026,"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,-3.75,2026,"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,-909.27,2026,"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,-173429.06,2026,"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",495,0.0,2026,"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,-5.91,2026,"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,-8672.47,2026,"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,-213.38,2026,"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,-1730.0,2026,"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,-539.6,2026,"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,-100912.06,2026,"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,-2100.0,2026,"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,-6450.0,2026,"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,-47917.83,2026,"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,-916.0,2026,"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,-30750.0,2026,"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,-59994.06,2026,"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,-14189.44,2026,"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,-1500.0,2026,"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,-60.5,2026,"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,-1560.0,2026,"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,-56.7,2026,"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,-50.0,2026,"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,-2260.55,2026,"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,-8806.05,2026,"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,-12400.0,2026,"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,-121.0,2026,"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,-0.12,2026,"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,-188035.23,2026,"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",22,1170.0,2026,"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,-29.12,2026,"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,-817588.19,2026,"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,-1265.33,2026,"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,-495.0,2026,"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,-200.86,2026,"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,-16898.34,2026,"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,-50.0,2026,"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,-78171.99,2026,"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,-506.13,2026,"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,-12026.37,2026,"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,-8193.13,2026,"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,-100.0,2026,"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,-22763.88,2026,"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,-32007.7,2026,"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,-642896.82,2026,"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,-23687.78,2026,"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,-237122.58,2026,"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,-4529.16,2026,"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,-550.0,2026,"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,-7210.0,2026,"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,-32760.65,2026,"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,-4801.32,2026,"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,-76158.46,2026,"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,-90.0,2026,"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",90,246.39,2026,"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,-370599.0,2026,"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,-202.5,2026,"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,-49.25,2026,"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,-59309.37,2026,"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,-18497.0,2026,"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,-50.0,2026,"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,-15950.0,2026,"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,-293.53,2026,"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,-6.8,2026,"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,-3.0,2026,"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,-1105.0,2026,"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,-181298.1,2026,"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,-64.0,2026,"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,-13206102.08,2026,"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,-49802.33,2026,"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,-6.31,2026,"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",495,2590.0,2026,"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,-21034.17,2026,"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,-542807.49,2026,"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,-46399.83,2026,"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,-1375.0,2026,"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,-4444748.33,2026,"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,-8595.37,2026,"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,-8058.6,2026,"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,-1276.62,2026,"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,-3895.25,2026,"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,-14250.0,2026,"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,-38288.74,2026,"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",800,1108.7,2026,"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,-3060.41,2026,"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,-30868.0,2026,"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,-47563.6,2026,"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",235,1265.0,2026,"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,-1395.99,2026,"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,-30.0,2026,"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",800,113.28,2026,"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,-2.13,2026,"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,-884568.73,2026,"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",495,5556.0,2026,"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,-201.44,2026,"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,-635.0,2026,"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,-352457.91,2026,"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,-400.0,2026,"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,-9.62,2026,"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,-5810.09,2026,"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,-46.27,2026,"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,-25.0,2026,"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,-2880.39,2026,"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,-19816.91,2026,"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,-9238.34,2026,"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,-22232.78,2026,"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,-4571.74,2026,"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",800,369.58,2026,"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,-825104.2,2026,"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,-35104.46,2026,"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,-507.97,2026,"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",495,300.0,2026,"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,-91292.43,2026,"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,-51973.5,2026,"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,-7438.75,2026,"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,-1085.0,2026,"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,-1.76,2026,"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,-1265.0,2026,"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,-25857.46,2026,"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,-21190.22,2026,"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,-2.0,2026,"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,-8517.6,2026,"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,-25.0,2026,"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,-40.0,2026,"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",495,360.0,2026,"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,-45600.0,2026,"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,-6154.45,2026,"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,-294791.04,2026,"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,-1236.04,2026,"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,-211.56,2026,"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,-550.0,2026,"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,-269.34,2026,"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,-33.3,2026,"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,-50.0,2026,"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,-51557.99,2026,"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,-50.0,2026,"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,-549.63,2026,"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,-565.12,2026,"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,-2175.0,2026,"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,-379444.76,2026,"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,-4.0,2026,"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,-6421.91,2026,"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,-31999.21,2026,"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,-9675.0,2026,"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,-6994.79,2026,"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,-84.92,2026,"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,-2.02,2026,"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,-7.96,2026,"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,-84.92,2026,"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,-163600.0,2026,"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,-6551.73,2026,"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,-30478.05,2026,"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,-8425.7,2026,"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,-3042.19,2026,"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,-761.25,2026,"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,-147.75,2026,"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,-7987.59,2026,"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,-27.5,2026,"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,-8315.91,2026,"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,-587.01,2026,"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",503,22965.22,2026,"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,-9215.89,2026,"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,-253.07,2026,"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,-13.61,2026,"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,-59272.34,2026,"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,-137.29,2026,"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,-98005.71,2026,"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,-6463.68,2026,"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,-100.0,2026,"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,-782.8,2026,"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,-550.0,2026,"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,-450.0,2026,"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,-162.0,2026,"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,-4345.3,2026,"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",800,1463.0,2026,"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,-1693.32,2026,"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,-901.85,2026,"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,-112.34,2026,"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,-3880341.82,2026,"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,-45340.0,2026,"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,-51937.59,2026,"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,-8.05,2026,"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,-129701.4,2026,"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,-400.0,2026,"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,-43393.67,2026,"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,-306.56,2026,"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,-1733.15,2026,"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,-5299.48,2026,"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,-100.0,2026,"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,-2460.0,2026,"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,-595.0,2026,"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,-5.7,2026,"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,-51937.61,2026,"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,-4200.0,2026,"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,-59210.3,2026,"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,-31749.98,2026,"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,-2448340.24,2026,"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,-26417.92,2026,"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,-1488452.05,2026,"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,-5021.04,2026,"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,-56276.6,2026,"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,-2.73,2026,"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,-1104.44,2026,"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,-74592.37,2026,"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,-25630.0,2026,"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,-14.77,2026,"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,-45418.89,2026,"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,-100.0,2026,"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,-4795.0,2026,"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,-100.0,2026,"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,-5.0,2026,"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,-160828.59,2026,"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,-7066.33,2026,"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,-1013.31,2026,"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,-23192.19,2026,"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,-17369.6,2026,"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,-684.25,2026,"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,-1200.0,2026,"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,-46.27,2026,"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",500,1437.68,2026,"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",500,4325.0,2026,"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,-13.61,2026,"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,-204.54,2026,"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,-613.28,2026,"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,-23233.84,2026,"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,-31976.41,2026,"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,-2.73,2026,"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,-1905.53,2026,"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,-100.0,2026,"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,-29.12,2026,"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",90,12649.16,2026,"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,-480.0,2026,"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,-68815.9,2026,"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,-5.0,2026,"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,-28053.65,2026,"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,-12550.0,2026,"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,-679116.49,2026,"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,-71706.0,2026,"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,-16.06,2026,"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,-122.1,2026,"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,-675.0,2026,"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,-780.0,2026,"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,-481230.21,2026,"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,-1042.0,2026,"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,-66856.94,2026,"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,-207.9,2026,"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",495,0.0,2026,"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,-110.0,2026,"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,-80.0,2026,"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,-61024.27,2026,"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,-33457.44,2026,"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,-73456.38,2026,"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,-15.0,2026,"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,-443.07,2026,"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,-12313.33,2026,"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,-14033.58,2026,"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,-8300.0,2026,"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,-23564.43,2026,"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,-130.53,2026,"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",495,7920.0,2026,"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,-46579.78,2026,"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,-1000.0,2026,"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,-2503.82,2026,"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,-8054.0,2026,"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,-4.5,2026,"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,-98.25,2026,"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,-335981.87,2026,"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",800,18973.74,2026,"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,-66860.05,2026,"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,-38.86,2026,"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,-1052.86,2026,"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,-2.13,2026,"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,-78738.14,2026,"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,-14365.07,2026,"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,-72.25,2026,"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,-400.0,2026,"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,-41553.03,2026,"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,-6977.36,2026,"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,-1271.39,2026,"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,-0.78,2026,"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,-94323.0,2026,"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,-700.0,2026,"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,-472.5,2026,"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,-52494.35,2026,"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,-270.0,2026,"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,-876.66,2026,"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,-184218.83,2026,"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,-110.0,2026,"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,-705.0,2026,"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,-8802.38,2026,"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,-90.0,2026,"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,-6041.33,2026,"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,-1376.48,2026,"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,-24942.74,2026,"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,-432.0,2026,"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,-250.0,2026,"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,-622.78,2026,"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,-131333.35,2026,"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,-30.0,2026,"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,-3750.0,2026,"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,-151.51,2026,"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,-27269.19,2026,"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,-92.36,2026,"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,-189207.09,2026,"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,-985.05,2026,"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,-912.43,2026,"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,-27.68,2026,"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,-8690.16,2026,"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,-38987.51,2026,"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,-9433.99,2026,"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,-319.5,2026,"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,-142738.55,2026,"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,-496.0,2026,"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,-4436.85,2026,"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,-250.0,2026,"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",800,56919.44,2026,"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,-637276.98,2026,"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,-340847.07,2026,"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,-452.37,2026,"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,-19.18,2026,"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",495,500.0,2026,"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,-56952.5,2026,"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,-32.0,2026,"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,-1362.0,2026,"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,-996.09,2026,"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,-1085.0,2026,"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,-500.0,2026,"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,-2855.92,2026,"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,-141.2,2026,"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,-30.0,2026,"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,-697.84,2026,"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,-7182.72,2026,"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,-686.5,2026,"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,-69701.06,2026,"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,-96630.46,2026,"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,-38546.47,2026,"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,-1048837.4,2026,"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,-1100.29,2026,"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,-7320.5,2026,"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,-67041.96,2026,"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,-450.0,2026,"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,-198.0,2026,"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,-534700.23,2026,"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,-220.04,2026,"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,-13271.53,2026,"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,-61.87,2026,"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,-110.29,2026,"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,-839.95,2026,"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,-9172399.37,2026,"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,-1641.46,2026,"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,-837824.94,2026,"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,-636609.16,2026,"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,-10808.84,2026,"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,-479.1,2026,"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",495,350.0,2026,"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,-11.2,2026,"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,-3042.2,2026,"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,-10715.87,2026,"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,-440.0,2026,"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,-1085.0,2026,"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,-1092.39,2026,"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,-300.0,2026,"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,-257.43,2026,"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,-477936.45,2026,"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,-99.0,2026,"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,-115234.32,2026,"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,-833083.0,2026,"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,-4364.0,2026,"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,-200.0,2026,"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,-2.02,2026,"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,-594877.67,2026,"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,-108.63,2026,"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,-100.0,2026,"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,-3.93,2026,"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,-376.27,2026,"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,-496.6,2026,"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,-55794.81,2026,"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,-200.0,2026,"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,-427370.85,2026,"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,-181.89,2026,"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,-1271.77,2026,"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,-16143.1,2026,"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,-11933.53,2026,"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",495,7518.75,2026,"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,-732.5,2026,"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,-7034.21,2026,"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,-201665.04,2026,"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,-110.29,2026,"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,-55.97,2026,"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,-320.9,2026,"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,-92.36,2026,"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,-20084.0,2026,"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,-4.0,2026,"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,-469949.73,2026,"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,-8017.36,2026,"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",405,20110.31,2026,"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,-23339.0,2026,"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,-26.0,2026,"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,-754573.88,2026,"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,-3223652.27,2026,"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,-43.81,2026,"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,-2789.22,2026,"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,-2212.44,2026,"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,-14268.31,2026,"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,-53252.68,2026,"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,-38697.32,2026,"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,-117881.63,2026,"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,-1803.7,2026,"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,-5653.57,2026,"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,-10451000.43,2026,"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,-440.09,2026,"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,-289579.0,2026,"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,-211.0,2026,"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,-75.0,2026,"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,-6536.15,2026,"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,-11596.92,2026,"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,-100.0,2026,"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,-2015.0,2026,"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,-31272153.02,2026,"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,-7312.42,2026,"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,-200.0,2026,"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",90,0.22,2026,"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,-33563.98,2026,"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,-35325.95,2026,"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,-49.46,2026,"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,-791978.42,2026,"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,-340.0,2026,"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,-16986.35,2026,"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,-3.0,2026,"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,-929.87,2026,"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,-70.0,2026,"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,-52953.43,2026,"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,-9.22,2026,"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,-0.12,2026,"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,-13664.0,2026,"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,-46.12,2026,"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,-13250.03,2026,"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,-1950.0,2026,"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,-19.0,2026,"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,-24675.0,2026,"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,-8298.64,2026,"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,-600.0,2026,"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,-3.0,2026,"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,-17764.62,2026,"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,-55992.05,2026,"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,-6100.7,2026,"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,-24355.15,2026,"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,-4890.0,2026,"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,-520.0,2026,"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,-1200.0,2026,"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,-126.16,2026,"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,-750.0,2026,"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,-33.44,2026,"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,-212.24,2026,"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,-11153.03,2026,"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,-348.37,2026,"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,-76886.37,2026,"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,-371.03,2026,"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,-8490.39,2026,"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,-2100.0,2026,"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,-172394.71,2026,"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,-5953.85,2026,"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,-8.75,2026,"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,-48242.34,2026,"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,-11.84,2026,"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,-9500.34,2026,"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,-23.73,2026,"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,-18721.97,2026,"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,-105.53,2026,"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,-3373810.5,2026,"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,-7560.1,2026,"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,-3750.0,2026,"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,-137.39,2026,"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,-60.0,2026,"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,-2067.28,2026,"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,-121.5,2026,"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,-2369329.07,2026,"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,-250.0,2026,"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,-280.0,2026,"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,-250.0,2026,"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,-150.0,2026,"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,-3474.91,2026,"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,-500.0,2026,"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,-390594.08,2026,"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,-150.0,2026,"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,-155.03,2026,"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,-50.0,2026,"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,-645463.85,2026,"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,-9151.04,2026,"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,-49.5,2026,"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,-8.5,2026,"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,-66431.97,2026,"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,-300.0,2026,"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,-189411.2,2026,"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,-1125905.4,2026,"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,-19535.03,2026,"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,-46.12,2026,"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,-90423.79,2026,"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,-29.79,2026,"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,-13551.37,2026,"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,-70.0,2026,"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,-6540.0,2026,"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,-18679.89,2026,"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,-2.0,2026,"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,-37116.63,2026,"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",495,118985.65,2026,"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,-63900.78,2026,"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,-118.23,2026,"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,-225.0,2026,"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,-36077.01,2026,"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,-38.76,2026,"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,-37468.19,2026,"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,-8.0,2026,"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,-18.36,2026,"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,-9253.0,2026,"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,-838.0,2026,"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,-149294.62,2026,"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,-58.98,2026,"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,-700.0,2026,"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,-750.0,2026,"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,-848.75,2026,"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,-339.0,2026,"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,-4045.51,2026,"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,-24337.13,2026,"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,-180385.19,2026,"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,-55735.02,2026,"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,-56034.88,2026,"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,-24040.67,2026,"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,-119777.93,2026,"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,-1802.12,2026,"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,-132.22,2026,"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,-75.6,2026,"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,-80.0,2026,"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,-20097.1,2026,"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,-525.0,2026,"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,-27452.28,2026,"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,-39059.36,2026,"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,-10552.47,2026,"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,-43872.87,2026,"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,-43.88,2026,"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,-8.01,2026,"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,-50820.0,2026,"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,-1359.89,2026,"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,-75361.52,2026,"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,-50839.17,2026,"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,-5.0,2026,"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,-107.3,2026,"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,-51016.0,2026,"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,-540.0,2026,"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,-344.88,2026,"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,-25.0,2026,"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,-18.48,2026,"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,-6882.56,2026,"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,-4100.0,2026,"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",495,23073.48,2026,"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,-6831.06,2026,"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,-6796.29,2026,"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,-250.0,2026,"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,-5837.02,2026,"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,-26159.14,2026,"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,-83345.32,2026,"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,-1492.57,2026,"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,-100.0,2026,"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,-7509.03,2026,"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,-324.87,2026,"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,-40.0,2026,"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,-1200.0,2026,"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,-2988.72,2026,"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,-339.5,2026,"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,-31871.39,2026,"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,-48.0,2026,"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,-107.0,2026,"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,-1211.03,2026,"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,-833.0,2026,"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,-28008.22,2026,"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,-500.0,2026,"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,-1500.0,2026,"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,-18493.54,2026,"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,-107589.37,2026,"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,-250.0,2026,"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",500,1789.0,2026,"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,-44.4,2026,"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",90,3.69,2026,"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,-34.0,2026,"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,-7651.06,2026,"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,-117617.8,2026,"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,-11098.3,2026,"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,-60861.71,2026,"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,-105.53,2026,"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,-3057.9,2026,"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,-1739.94,2026,"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,-48911.71,2026,"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,-150.0,2026,"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,-7060.98,2026,"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,-875.0,2026,"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,-43775.31,2026,"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,-2853.36,2026,"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,-17.54,2026,"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,-40.8,2026,"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,-6.83,2026,"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,-16000.0,2026,"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,-1147916.12,2026,"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,-27200.0,2026,"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,-40.0,2026,"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,-70.0,2026,"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,-40668.0,2026,"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,-30381.18,2026,"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,-11571.84,2026,"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,-55399.41,2026,"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,-169.75,2026,"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,-20845.25,2026,"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,-25.0,2026,"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,-15.0,2026,"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,-20.0,2026,"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,-545.0,2026,"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,-243.0,2026,"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,-4823.94,2026,"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,-233535.51,2026,"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,-224.19,2026,"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",90,11.09,2026,"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,-3728.22,2026,"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",410,2135.0,2026,"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,-812.78,2026,"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,-1357.74,2026,"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,-500.0,2026,"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,-3.0,2026,"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,-931422.93,2026,"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,-1475.83,2026,"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,-2.28,2026,"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,-4337838.13,2026,"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,-83.2,2026,"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,-1250.0,2026,"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,-3293.96,2026,"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,-445.27,2026,"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,-194.57,2026,"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,-3353656.26,2026,"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,-343.5,2026,"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,-3.53,2026,"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",90,21203.32,2026,"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",495,0.0,2026,"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",497,20767.15,2026,"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",495,270.0,2026,"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,-1966.15,2026,"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,-3038.9,2026,"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,-58641.11,2026,"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,-740402.64,2026,"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,-360.0,2026,"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,-503.5,2026,"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,-508.91,2026,"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,-100.0,2026,"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,-251.75,2026,"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,-16491.18,2026,"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,-347.5,2026,"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,-1593.34,2026,"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,-75.0,2026,"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,-5881.23,2026,"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,-4183.88,2026,"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,-62121.91,2026,"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,-2127.13,2026,"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,-419.26,2026,"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,-20120.69,2026,"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,-60.0,2026,"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,-600.0,2026,"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,-321.28,2026,"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,-2.5,2026,"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,-10544.58,2026,"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,-300.0,2026,"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,-6.86,2026,"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,-653.47,2026,"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,-4067.44,2026,"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,-162853.25,2026,"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,-275.0,2026,"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",500,161715.35,2026,"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,-300.0,2026,"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",495,15500.0,2026,"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,-301.42,2026,"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,-13613.13,2026,"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,-3133093.67,2026,"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,-56.3,2026,"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,-31562.85,2026,"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,-186945.42,2026,"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,-681.85,2026,"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",90,2543.33,2026,"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,-1114.0,2026,"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,-8229.28,2026,"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,-376.2,2026,"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,-345.0,2026,"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,-18717.59,2026,"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,-68.25,2026,"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,-211.38,2026,"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,-1478988.92,2026,"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,-209.08,2026,"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,-63002.5,2026,"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,-1020.0,2026,"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,-1252.9,2026,"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,-1217.3,2026,"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",495,180.0,2026,"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,-35.8,2026,"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,-36.3,2026,"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,-7490537.97,2026,"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,-32.55,2026,"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,-7627000.95,2026,"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,-41453.74,2026,"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,-775.3,2026,"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,-391826.46,2026,"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",495,0.0,2026,"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,-100.0,2026,"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,-301.42,2026,"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,-5750.0,2026,"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,-291362.84,2026,"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,-136.34,2026,"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,-34.98,2026,"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,-66706.77,2026,"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,-558.93,2026,"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,-1041275.39,2026,"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,-84.0,2026,"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,-100.0,2026,"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,-1658.27,2026,"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,-132.0,2026,"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,-416.73,2026,"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,-0.99,2026,"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,-1543.24,2026,"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,-5947.88,2026,"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,-1035.95,2026,"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,-13725.0,2026,"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,-3.21,2026,"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,-2760.0,2026,"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,-10971.15,2026,"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,-1191.34,2026,"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,-5519130.28,2026,"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,-8765.56,2026,"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,-92.0,2026,"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,-152.5,2026,"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,-500.0,2026,"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,-97.21,2026,"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,-945.29,2026,"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,-11.0,2026,"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,-771.95,2026,"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,-3502.17,2026,"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,-7104.53,2026,"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,-5500.0,2026,"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",495,100.0,2026,"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",501,2971.0,2026,"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,-25581.73,2026,"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,-1544.81,2026,"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,-300.0,2026,"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,-44341.35,2026,"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",495,0.0,2026,"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,-1.68,2026,"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,-659.01,2026,"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,-2857.46,2026,"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,-6253.54,2026,"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,-100.0,2026,"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,-13.65,2026,"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,-225.25,2026,"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,-1419.98,2026,"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,-1220.02,2026,"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,-3780.9,2026,"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,-32.54,2026,"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,-11.0,2026,"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",503,59393808.36,2026,"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,-496.24,2026,"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,-500.0,2026,"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,-687.0,2026,"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,-49089.65,2026,"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,-120.0,2026,"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,-1022.73,2026,"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,-6095.07,2026,"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,-655113.29,2026,"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,-145587.25,2026,"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,-900.0,2026,"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,-18.45,2026,"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,-1.82,2026,"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",800,16567.08,2026,"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,-0.07,2026,"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,-200.0,2026,"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,-2702.75,2026,"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,-175.0,2026,"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,-13.65,2026,"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,-46603.46,2026,"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,-94.5,2026,"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,-4179.28,2026,"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,-34.0,2026,"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,-100.0,2026,"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,-22873080.01,2026,"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,-2737410.02,2026,"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,-100.0,2026,"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,-3783650.21,2026,"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,-34.98,2026,"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,-385.0,2026,"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,-712.5,2026,"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,-375.0,2026,"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,-110.0,2026,"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,-964.41,2026,"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,-200.0,2026,"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,-930.0,2026,"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",495,0.0,2026,"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,-577.03,2026,"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",800,378.53,2026,"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,-600.0,2026,"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,-245710.88,2026,"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,-90.0,2026,"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,-36956.79,2026,"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",495,5000.0,2026,"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,-558.93,2026,"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,-267.48,2026,"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",800,357.29,2026,"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,-1920.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-688.83,2026,"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,-1716.25,2026,"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",495,0.0,2026,"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",615,5020.0,2026,"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,-3.4,2026,"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,-1.26,2026,"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,-364829.03,2026,"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,-448.13,2026,"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,-1.77,2026,"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,-687.3,2026,"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,-2136.0,2026,"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,-4170.0,2026,"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,-2.25,2026,"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,-54.29,2026,"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,-23.55,2026,"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",80,375.0,2026,"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,-1990.11,2026,"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,-52.5,2026,"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,-1.42,2026,"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,-8502.9,2026,"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,-4503.0,2026,"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,-34400.0,2026,"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,-6800.0,2026,"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,-100973.64,2026,"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,-13165622.96,2026,"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,-417028.99,2026,"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,-145.8,2026,"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,-1829.39,2026,"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",800,11444.6,2026,"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,-994.98,2026,"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,-560.0,2026,"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,-138143.52,2026,"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,-150.0,2026,"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,-20767.15,2026,"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,-4291853.07,2026,"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,-47.4,2026,"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,-15782.74,2026,"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",500,0.02,2026,"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,-4008.17,2026,"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,-55.0,2026,"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,-83.5,2026,"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,-79.29,2026,"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,-17.87,2026,"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,-8.8,2026,"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,-520.0,2026,"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,-111502.37,2026,"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,-159.0,2026,"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,-951.85,2026,"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,-8379.21,2026,"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,-715.0,2026,"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,-8491.13,2026,"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,-808.11,2026,"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,-133347.93,2026,"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,-1200.0,2026,"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,-5916.31,2026,"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",495,0.0,2026,"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,-2635.64,2026,"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,-30348.89,2026,"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,-6804.29,2026,"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",800,75270.67,2026,"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,-24.26,2026,"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,-9436.82,2026,"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,-13.5,2026,"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,-50.0,2026,"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,-3628771.0,2026,"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,-100.0,2026,"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,-1854.0,2026,"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,-53213.5,2026,"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,-55.0,2026,"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,-12550.0,2026,"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,-4.0,2026,"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,-290693.74,2026,"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,-1651.03,2026,"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,-2460.0,2026,"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,-67.78,2026,"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",495,0.0,2026,"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,-105406.5,2026,"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,-59078208.82,2026,"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,-1257.16,2026,"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,-26850.38,2026,"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,-6122.36,2026,"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,-240.0,2026,"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,-11.3,2026,"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,-12150.0,2026,"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,-103.93,2026,"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,-660.0,2026,"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",800,1071.82,2026,"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,-2040.0,2026,"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,-20.05,2026,"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,-224.09,2026,"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,-20266.47,2026,"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,-13.65,2026,"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,-13.65,2026,"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,-12255.0,2026,"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,-1207.5,2026,"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,-1258.75,2026,"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,-19.41,2026,"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,-4879.45,2026,"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,-1750.0,2026,"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,-2557.02,2026,"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,-5996.0,2026,"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,-2212.06,2026,"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,-47.6,2026,"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,-625.0,2026,"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",500,2536.0,2026,"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,-24023.45,2026,"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,-200708.61,2026,"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,-22209.25,2026,"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,-25.0,2026,"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,-9.07,2026,"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,-2242.5,2026,"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,-1400.0,2026,"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,-9454.43,2026,"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,-4634.74,2026,"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,-815939.7,2026,"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,-1752.04,2026,"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,-13.65,2026,"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,-305.0,2026,"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,-11.34,2026,"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,-337608.9,2026,"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,-6211.0,2026,"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,-10382.95,2026,"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,-2476.88,2026,"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,-50.0,2026,"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,-111355.0,2026,"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,-36085.28,2026,"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,-3270.0,2026,"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,-2400.0,2026,"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,-6471.9,2026,"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,-12.91,2026,"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,-87781.63,2026,"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",800,3814.99,2026,"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,-3033.07,2026,"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,-116.0,2026,"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,-6564.7,2026,"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",90,238.19,2026,"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,-472.8,2026,"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,-855.08,2026,"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,-1083.92,2026,"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,-10492.99,2026,"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,-6571938.54,2026,"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,-822.74,2026,"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,-207.43,2026,"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,-14975.67,2026,"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,-1.35,2026,"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,-1372173.97,2026,"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,-123079.9,2026,"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",495,0.0,2026,"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,-2975.0,2026,"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,-116101.54,2026,"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,-606.1,2026,"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,-5.82,2026,"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,-175.0,2026,"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,-3806254.86,2026,"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,-50.0,2026,"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",50,1285.98,2026,"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,-8.35,2026,"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,-612.0,2026,"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,-125.34,2026,"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,-719.1,2026,"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,-2027.0,2026,"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,-0.37,2026,"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,-197.32,2026,"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,-203.0,2026,"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,-1662.46,2026,"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,-84.98,2026,"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,-55.5,2026,"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,-250.0,2026,"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,-6.08,2026,"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,-31340.32,2026,"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",495,0.0,2026,"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,-6320.0,2026,"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,-305185.86,2026,"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,-6346.22,2026,"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,-18600.0,2026,"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,-229.56,2026,"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,-400.0,2026,"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,-57.0,2026,"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,-420.0,2026,"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,-11.25,2026,"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,-10935.93,2026,"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,-3145.86,2026,"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,-6003147.06,2026,"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",405,371.39,2026,"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,-3556.5,2026,"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,-270.0,2026,"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,-642482.23,2026,"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",500,333411.59,2026,"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,-252.53,2026,"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,-1210.12,2026,"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,-464588.89,2026,"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,-175173.7,2026,"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,-50.0,2026,"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,-18.45,2026,"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,-1078.63,2026,"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,-844.15,2026,"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,-1731.8,2026,"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,-52.42,2026,"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,-37782.74,2026,"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,-4621.32,2026,"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,-1197.0,2026,"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,-4125.67,2026,"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,-4655.0,2026,"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,-4.61,2026,"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,-100.0,2026,"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,-6190.69,2026,"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,-42.75,2026,"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,-290.5,2026,"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,-45.0,2026,"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,-300.0,2026,"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,-1530.0,2026,"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,-299.75,2026,"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,-3655.57,2026,"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,-5210738.23,2026,"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,-755.13,2026,"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,-813.44,2026,"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,-31067.25,2026,"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,-1659444.63,2026,"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,-60.0,2026,"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",495,0.0,2026,"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,-40.0,2026,"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,-14221.61,2026,"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,-1597.5,2026,"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,-27.36,2026,"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,-1950.0,2026,"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",503,4.54,2026,"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,-1528.99,2026,"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",495,0.0,2026,"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,-1331944.84,2026,"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,-42.0,2026,"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",72,0.91,2026,"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,-15935.82,2026,"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,-42041.64,2026,"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,-29401.0,2026,"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,-66940.0,2026,"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,-2303.88,2026,"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,-1073.78,2026,"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,-27708.99,2026,"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,-75.0,2026,"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,-250.0,2026,"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,-2033.73,2026,"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,-5058.01,2026,"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,-840.0,2026,"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,-3365.42,2026,"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,-15.0,2026,"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,-7634.54,2026,"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,-89638.24,2026,"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,-685.4,2026,"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,-650.0,2026,"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,-7975.0,2026,"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,-120.0,2026,"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",500,25412.0,2026,"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,-7022.0,2026,"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,-61621.4,2026,"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,-2540.06,2026,"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",72,0.67,2026,"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,-7920.0,2026,"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,-145.2,2026,"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,-1560.0,2026,"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,-293.49,2026,"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,-755909.04,2026,"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,-172.26,2026,"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,-12723.85,2026,"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,-202458.28,2026,"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,-13278.62,2026,"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,-888.73,2026,"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",90,0.71,2026,"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,-3660.0,2026,"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,-9.88,2026,"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,-19911.75,2026,"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,-16.0,2026,"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,-811.45,2026,"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,-2123.04,2026,"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,-200.0,2026,"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,-30000.0,2026,"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,-299.3,2026,"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,-553904.23,2026,"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,-1.59,2026,"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,-83144.86,2026,"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,-100021.13,2026,"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,-4.79,2026,"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,-84.5,2026,"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,-160.0,2026,"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,-1.69,2026,"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,-1973537.04,2026,"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,-225.29,2026,"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,-10000.0,2026,"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,-54000.0,2026,"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,-713.16,2026,"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,-5920426.91,2026,"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,-10735.0,2026,"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,-32.32,2026,"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,-32741.03,2026,"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,-2348.56,2026,"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,-56.84,2026,"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,-40.0,2026,"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,-2293.2,2026,"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,-607.7,2026,"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,-2493.71,2026,"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,-2439.75,2026,"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,-705.0,2026,"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,-890.0,2026,"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,-280.0,2026,"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,-3300.0,2026,"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,-400.0,2026,"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,-99743.88,2026,"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,-170.0,2026,"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,-8665.0,2026,"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,-932.79,2026,"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,-360.0,2026,"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",800,7467.72,2026,"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,-82365.02,2026,"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,-67129.49,2026,"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",495,0.0,2026,"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,-374.91,2026,"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,-26.08,2026,"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,-2100.0,2026,"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,-7143.0,2026,"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,-302.81,2026,"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",800,0.01,2026,"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,-15.0,2026,"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,-75.0,2026,"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,-2649.58,2026,"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,-44914.66,2026,"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,-1300.0,2026,"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,-40.0,2026,"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,-825.03,2026,"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,-332.73,2026,"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,-2388.36,2026,"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,-500628.69,2026,"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,-50.0,2026,"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,-32.32,2026,"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,-200.0,2026,"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,-22381.5,2026,"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,-200.0,2026,"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,-755291.93,2026,"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,-1.3,2026,"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,-349.22,2026,"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,-56.7,2026,"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,-261613.04,2026,"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,-658.0,2026,"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,-75.0,2026,"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,-150.0,2026,"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,-37170.0,2026,"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,-3387.86,2026,"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,-8398.35,2026,"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",495,0.0,2026,"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,-209466.12,2026,"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,-4550960.0,2026,"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,-136.0,2026,"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,-100.0,2026,"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,-350.0,2026,"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,-14858.75,2026,"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,-223.3,2026,"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,-14201.04,2026,"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,-1826.9,2026,"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,-492.18,2026,"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,-3163.47,2026,"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,-1315691.36,2026,"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,-1160.0,2026,"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,-5.1,2026,"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,-13261.06,2026,"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,-60.0,2026,"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,-599.5,2026,"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,-71.11,2026,"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,-2600.0,2026,"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,-0.33,2026,"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,-1498.75,2026,"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,-700.0,2026,"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,-33.3,2026,"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,-90.0,2026,"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,-160.0,2026,"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,-2926.69,2026,"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,-56.84,2026,"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,-236080.28,2026,"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,-5.63,2026,"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,-291043.4,2026,"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,-20.0,2026,"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,-11814.0,2026,"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,-5190.94,2026,"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,-26584.9,2026,"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,-6453.79,2026,"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,-25.0,2026,"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,-15139.43,2026,"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",263,9.7,2026,"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,-16546.12,2026,"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,-13848.38,2026,"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,-105.8,2026,"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,-144053.49,2026,"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",90,24355.43,2026,"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,-1000.15,2026,"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,-97.5,2026,"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,-50.0,2026,"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,-3946.38,2026,"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,-26.65,2026,"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,-72.0,2026,"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,-84.82,2026,"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,-684.62,2026,"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,-412.34,2026,"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,-1031.94,2026,"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",700,15656.25,2026,"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,-810.85,2026,"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,-6085.19,2026,"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,-205.16,2026,"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,-6435.03,2026,"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,-72.89,2026,"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,-20080.36,2026,"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,-1354.27,2026,"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,-2424.11,2026,"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,-5396.25,2026,"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,-500.0,2026,"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,-3225.04,2026,"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,-500.0,2026,"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,-1827.83,2026,"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,-200.0,2026,"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,-8818.85,2026,"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,-4591.25,2026,"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,-82437.99,2026,"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,-134.89,2026,"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",495,250.0,2026,"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,-84.82,2026,"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",400,24000.0,2026,"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,-1.65,2026,"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,-65311.49,2026,"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,-321.01,2026,"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,-2209.22,2026,"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,-412.78,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-6550.42,2026,"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,-1600.0,2026,"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,-11.34,2026,"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,-300.0,2026,"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,-9015.88,2026,"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,-3910.16,2026,"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,-57435.96,2026,"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",800,0.0,2026,"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,-155.0,2026,"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,-196226.05,2026,"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,-2400.0,2026,"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,-12226.7,2026,"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,-105.37,2026,"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",61,176483.38,2026,"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,-34.0,2026,"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,-19153.5,2026,"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,-238.79,2026,"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,-172.71,2026,"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,-250.0,2026,"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,-4675.0,2026,"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,-60.0,2026,"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",495,4410.0,2026,"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,-13373.95,2026,"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,-1150.0,2026,"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,-1609.38,2026,"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,-1028.22,2026,"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,-100.05,2026,"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,-70.08,2026,"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,-910.0,2026,"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,-10.0,2026,"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,-4838.75,2026,"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,-4.0,2026,"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,-98686.79,2026,"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,-14.76,2026,"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,-920.0,2026,"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,-1409.88,2026,"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",495,675.0,2026,"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,-3969.62,2026,"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,-18209.08,2026,"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,-1.68,2026,"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,-6907.19,2026,"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",90,140000.0,2026,"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,-39425.0,2026,"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",160,20.0,2026,"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,-170.0,2026,"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",800,0.0,2026,"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,-340.0,2026,"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,-52.5,2026,"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,-637.15,2026,"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,-29.24,2026,"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,-1786.17,2026,"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,-733113.62,2026,"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,-410000.09,2026,"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,-202.39,2026,"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",800,1255.53,2026,"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,-146900.0,2026,"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,-23.56,2026,"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,-1804.39,2026,"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,-1800.0,2026,"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,-360.0,2026,"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,-477.5,2026,"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,-126.55,2026,"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,-23766.46,2026,"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,-2089.67,2026,"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",495,0.0,2026,"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,-175.15,2026,"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,-664.69,2026,"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,-411.0,2026,"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,-47.6,2026,"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,-29.24,2026,"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,-43150.0,2026,"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,-976.11,2026,"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,-1729.04,2026,"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,-7153.0,2026,"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,-1050.0,2026,"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,-150.0,2026,"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,-54479.98,2026,"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,-850.0,2026,"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,-200.0,2026,"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,-450.34,2026,"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,-110565.55,2026,"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,-24.68,2026,"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,-66.59,2026,"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",495,2500.0,2026,"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,-23025.0,2026,"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,-23892.2,2026,"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,-2100.0,2026,"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,-60.0,2026,"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,-2.28,2026,"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,-24.26,2026,"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,-15.0,2026,"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,-2290.0,2026,"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,-2390.0,2026,"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,-311.02,2026,"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,-378.87,2026,"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,-12885.56,2026,"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,-5360.0,2026,"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,-80.0,2026,"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,-419.48,2026,"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,-200.0,2026,"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,-206.39,2026,"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,-33037.0,2026,"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,-20720.94,2026,"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,-6300.0,2026,"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,-3658.54,2026,"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,-31044.55,2026,"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,-6912.86,2026,"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,-1264.21,2026,"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,-155.0,2026,"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,-21.0,2026,"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,-1.77,2026,"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,-1093.11,2026,"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,-1040.0,2026,"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,-100.65,2026,"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,-6800.92,2026,"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,-6.8,2026,"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,-162.0,2026,"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,-728.04,2026,"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,-6985.27,2026,"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",800,12360.69,2026,"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,-344.61,2026,"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,-175.0,2026,"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,-13875.54,2026,"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,-434.46,2026,"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,-18844.52,2026,"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,-24250.24,2026,"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,-17434.12,2026,"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,-40.0,2026,"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,-5635.16,2026,"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,-114.88,2026,"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,-3708.0,2026,"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,-4604.8,2026,"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,-1.25,2026,"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,-100.0,2026,"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,-5.08,2026,"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,-1375.53,2026,"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,-9824.4,2026,"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,-40.52,2026,"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,-570.43,2026,"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,-120162.52,2026,"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,-119684.61,2026,"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,-539.38,2026,"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,-67027.6,2026,"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,-150.11,2026,"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,-2.27,2026,"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,-164245.91,2026,"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,-17461.0,2026,"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,-1350.0,2026,"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,-5014.21,2026,"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,-10000.0,2026,"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,-1530.4,2026,"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,-103164.48,2026,"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",90,7086.93,2026,"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,-627.0,2026,"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,-6.0,2026,"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,-7319.54,2026,"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,-140.0,2026,"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,-1071498.67,2026,"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,-3375.0,2026,"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,-2569.32,2026,"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,-17584.65,2026,"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",495,270.0,2026,"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,-24840.89,2026,"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",495,0.0,2026,"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,-295423.12,2026,"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,-27.25,2026,"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,-20534.17,2026,"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,-5.68,2026,"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,-760.0,2026,"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,-21800.0,2026,"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,-2661.24,2026,"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,-0.35,2026,"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,-100.0,2026,"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,-100.0,2026,"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,-421.81,2026,"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,-15603.22,2026,"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,-43.22,2026,"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,-70997.93,2026,"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,-4857.2,2026,"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,-7789.02,2026,"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,-1000.0,2026,"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,-299.5,2026,"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",800,2650.91,2026,"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,-149.97,2026,"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,-9940.47,2026,"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",495,0.0,2026,"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,-13886.53,2026,"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,-1162.93,2026,"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,-92951.94,2026,"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,-77000.0,2026,"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,-14000.0,2026,"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,-750.51,2026,"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,-775.0,2026,"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,-1372.12,2026,"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,-44830.1,2026,"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,-72317.79,2026,"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,-4.85,2026,"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,-4168.13,2026,"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,-285990.24,2026,"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,-451932.31,2026,"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,-1560.87,2026,"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,-89.0,2026,"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,-9069.88,2026,"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,-509.29,2026,"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,-4533.6,2026,"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,-705.0,2026,"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,-5565.22,2026,"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,-3003.63,2026,"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,-119.0,2026,"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,-11776.41,2026,"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,-205505.1,2026,"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,-2601.0,2026,"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,-1700.0,2026,"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,-1986.5,2026,"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,-50575.0,2026,"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,-284200.0,2026,"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,-2956.0,2026,"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,-3617.23,2026,"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,-656908.48,2026,"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,-1208489.66,2026,"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,-294.1,2026,"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,-8692.75,2026,"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",495,100.0,2026,"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,-10263.01,2026,"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,-920.64,2026,"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,-6.54,2026,"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,-4734.37,2026,"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,-8458.68,2026,"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,-0.46,2026,"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,-1146.87,2026,"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,-343.96,2026,"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,-3840.27,2026,"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,-263547.48,2026,"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,-90707.37,2026,"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,-17.5,2026,"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,-12163.15,2026,"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,-2048.0,2026,"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,-254.27,2026,"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,-81.03,2026,"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,-2200.0,2026,"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,-24881.21,2026,"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,-220.0,2026,"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,-8866.22,2026,"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,-160580.56,2026,"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,-2562.5,2026,"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,-3300.0,2026,"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,-400.0,2026,"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,-22063.12,2026,"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,-4120.42,2026,"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,-150.0,2026,"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,-2497.91,2026,"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,-20.0,2026,"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,-300784.15,2026,"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,-2675.0,2026,"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",495,0.0,2026,"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,-256808.69,2026,"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",495,1482.0,2026,"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,-17.6,2026,"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,-50.0,2026,"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,-39.2,2026,"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",800,260896.57,2026,"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,-17.6,2026,"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,-416.04,2026,"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,-512.22,2026,"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,-1940.33,2026,"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,-120165.39,2026,"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,-4361.84,2026,"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,-13.25,2026,"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,-60.0,2026,"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,-9971.09,2026,"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",800,31890.17,2026,"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,-5065.0,2026,"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,-53.76,2026,"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,-20676.77,2026,"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,-1933.54,2026,"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",495,540.0,2026,"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,-1925.0,2026,"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,-230.9,2026,"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,-386103.0,2026,"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,-300.2,2026,"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,-156.7,2026,"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,-2690.44,2026,"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,-52790.81,2026,"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,-245.0,2026,"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,-128338.76,2026,"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,-3895.77,2026,"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,-298.94,2026,"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,-51301.0,2026,"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,-10470.51,2026,"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,-50.0,2026,"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,-40378.35,2026,"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,-122090.62,2026,"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,-720.0,2026,"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,-11706.03,2026,"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,-1501623.76,2026,"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,-60.0,2026,"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,-57156.25,2026,"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,-2134.61,2026,"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,-200.0,2026,"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,-9318.75,2026,"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,-275568.75,2026,"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,-1482.0,2026,"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,-70639.65,2026,"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,-5000.0,2026,"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,-0.34,2026,"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,-900.0,2026,"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,-67.75,2026,"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",495,0.0,2026,"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,-207.26,2026,"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,-60.89,2026,"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,-20591.5,2026,"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,-5887.92,2026,"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,-3.06,2026,"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",80,375.0,2026,"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,-455.0,2026,"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,-7500.0,2026,"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,-156.7,2026,"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",80,66582.2,2026,"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,-12856.0,2026,"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",800,10630.39,2026,"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,-3620.0,2026,"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,-60.0,2026,"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,-53752.29,2026,"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,-10.78,2026,"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,-920.0,2026,"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,-3.6,2026,"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,-5316.89,2026,"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,-17.22,2026,"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",500,22401.66,2026,"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,-20.75,2026,"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,-6100.0,2026,"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,-90.0,2026,"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,-585.0,2026,"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,-19.92,2026,"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,-996.34,2026,"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,-85.31,2026,"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,-62.0,2026,"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,-1100.0,2026,"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,-467.13,2026,"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,-73090.0,2026,"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,-6565.0,2026,"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,-14.85,2026,"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,-249530.11,2026,"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,-150.0,2026,"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,-999.54,2026,"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,-2.27,2026,"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,-2323.69,2026,"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,-5300.0,2026,"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,-1245.16,2026,"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,-249.24,2026,"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,-282.85,2026,"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,-74242.69,2026,"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",495,783.05,2026,"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,-800.27,2026,"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,-67104.69,2026,"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,-75.0,2026,"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,-14.85,2026,"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,-50.0,2026,"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,-323991.5,2026,"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,-844.78,2026,"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,-100.0,2026,"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,-20340.0,2026,"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,-872.1,2026,"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,-1703.33,2026,"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,-860.0,2026,"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,-130.0,2026,"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,-402.35,2026,"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,-11977.4,2026,"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,-15088.79,2026,"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,-96.0,2026,"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",495,500.0,2026,"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,-202.44,2026,"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,-175.7,2026,"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,-650.0,2026,"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,-8875.89,2026,"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,-3963.04,2026,"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,-315.0,2026,"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,-0.46,2026,"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,-62.0,2026,"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,-135788.6,2026,"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",495,630.0,2026,"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,-6115.98,2026,"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,-175.0,2026,"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,-500.0,2026,"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,-15.48,2026,"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,-0.34,2026,"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,-11.16,2026,"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,-785.95,2026,"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,-78243.77,2026,"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,-70.0,2026,"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,-1132.62,2026,"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,-2115.08,2026,"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,-2383.33,2026,"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,-150.0,2026,"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,-54.85,2026,"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,-1512.83,2026,"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,-143104.84,2026,"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,-3178.59,2026,"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,-1571.08,2026,"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",495,360.0,2026,"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,-878.72,2026,"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,-1440.98,2026,"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,-888.62,2026,"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,-21.0,2026,"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,-734.36,2026,"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,-59826.59,2026,"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,-181.5,2026,"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,-3773.25,2026,"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,-12350.87,2026,"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,-108000.52,2026,"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",90,1195.11,2026,"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,-351.39,2026,"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,-474.47,2026,"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,-379.37,2026,"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,-2021.17,2026,"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,-2.57,2026,"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,-2543.75,2026,"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,-5700.0,2026,"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,-6806.82,2026,"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",495,400.0,2026,"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,-420.0,2026,"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",90,178667.58,2026,"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,-4.85,2026,"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,-250.0,2026,"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,-79.84,2026,"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,-4223.87,2026,"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,-3675.0,2026,"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,-1382.37,2026,"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,-125925.0,2026,"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,-650.0,2026,"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,-112.83,2026,"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,-230623.0,2026,"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,-100472.08,2026,"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",495,0.0,2026,"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,-30.0,2026,"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,-7964.1,2026,"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,-3.09,2026,"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,-334.15,2026,"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,-1221.55,2026,"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,-180.0,2026,"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,-938.74,2026,"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,-0.35,2026,"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,-563.41,2026,"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,-50.0,2026,"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,-1833.24,2026,"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,-3059.55,2026,"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,-1205.93,2026,"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,-120.0,2026,"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,-8045.0,2026,"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,-635.22,2026,"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,-750.0,2026,"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,-204.41,2026,"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,-500582.23,2026,"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",495,1485.0,2026,"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,-101.13,2026,"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,-72000.35,2026,"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,-50.0,2026,"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,-50.68,2026,"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,-309.27,2026,"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,-1868.86,2026,"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",90,296.85,2026,"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,-719.0,2026,"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",340,297420.0,2026,"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,-5605.48,2026,"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,-1308688.0,2026,"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,-148.01,2026,"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,-156.24,2026,"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,-170575.0,2026,"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,-1500.62,2026,"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,-2490.86,2026,"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,-68.6,2026,"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,-13159.48,2026,"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,-500.0,2026,"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,-11750.2,2026,"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,-51.62,2026,"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,-10920.03,2026,"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,-80.5,2026,"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,-330.0,2026,"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,-1832.04,2026,"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",405,594.65,2026,"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,-4118.33,2026,"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,-605.0,2026,"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,-80.0,2026,"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,-130.0,2026,"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,-300450.16,2026,"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,-465.0,2026,"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,-200.0,2026,"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",495,0.0,2026,"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,-252129.86,2026,"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,-50.0,2026,"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,-505.29,2026,"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,-41487.0,2026,"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,-2599.0,2026,"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",500,1566.0,2026,"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,-4811.9,2026,"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,-150.0,2026,"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,-2450.0,2026,"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,-471388.22,2026,"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,-408.83,2026,"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,-1022.07,2026,"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,-3836.0,2026,"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,-656.57,2026,"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,-75.4,2026,"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,-525.0,2026,"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,-377.5,2026,"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,-208373.27,2026,"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,-25.0,2026,"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,-228.79,2026,"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,-246.25,2026,"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,-168.68,2026,"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,-122.5,2026,"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,-2394.51,2026,"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,-17.0,2026,"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,-31004.42,2026,"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,-1794.72,2026,"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,-11156.04,2026,"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",405,196475.62,2026,"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,-100.0,2026,"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,-150.0,2026,"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,-15.0,2026,"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,-1000.0,2026,"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,-567.24,2026,"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,-100.0,2026,"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,-3705.6,2026,"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,-200.0,2026,"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,-39812.51,2026,"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,-600.0,2026,"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,-5605.0,2026,"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,-1608.07,2026,"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,-56.01,2026,"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,-198357.86,2026,"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,-49674973.24,2026,"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,-42515.0,2026,"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,-595.03,2026,"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",90,512.12,2026,"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,-150.0,2026,"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,-483.26,2026,"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",263,5270.96,2026,"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,-1867.6,2026,"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,-1200.0,2026,"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,-13630.0,2026,"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,-37455.39,2026,"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,-24.12,2026,"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,-4.54,2026,"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,-943.75,2026,"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,-0.01,2026,"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,-684117.97,2026,"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,-68.54,2026,"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,-10459.97,2026,"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,-921.0,2026,"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",800,2304.47,2026,"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,-294.09,2026,"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,-2525.86,2026,"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,-6455.27,2026,"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,-63154.38,2026,"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,-1300.42,2026,"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",495,5304.08,2026,"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,-3072.51,2026,"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,-52.0,2026,"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,-282.15,2026,"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,-129.09,2026,"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,-6.44,2026,"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,-60.0,2026,"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,-22.44,2026,"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,-42513.17,2026,"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,-711358.95,2026,"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,-546.73,2026,"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,-9998.3,2026,"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,-4664.12,2026,"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,-913.69,2026,"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,-2250.0,2026,"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,-2187.0,2026,"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,-185.95,2026,"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,-35.99,2026,"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,-129169.03,2026,"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,-199.78,2026,"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",495,650.0,2026,"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,-797.47,2026,"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,-128.97,2026,"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,-570.0,2026,"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,-27.22,2026,"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,-128.97,2026,"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",800,768.18,2026,"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,-48721.85,2026,"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,-738.75,2026,"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,-2143.0,2026,"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,-0.91,2026,"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,-5163.25,2026,"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,-0.67,2026,"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,-1655.33,2026,"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,-3785.6,2026,"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,-1163.73,2026,"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,-358.61,2026,"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,-1725.0,2026,"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,-18893.66,2026,"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,-37.09,2026,"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,-0.22,2026,"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,-12.09,2026,"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,-8.8,2026,"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,-429.14,2026,"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,-56.3,2026,"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,-0.71,2026,"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,-1745.83,2026,"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,-149.15,2026,"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,-39953.83,2026,"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",495,100.0,2026,"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,-2023.45,2026,"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,-200.0,2026,"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,-60.0,2026,"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,-5259.08,2026,"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,-350.0,2026,"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,-27.8,2026,"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",500,18465.5,2026,"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,-16109.0,2026,"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,-6002.4,2026,"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,-37.09,2026,"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,-99.0,2026,"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,-10.75,2026,"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,-940.38,2026,"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,-147.62,2026,"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,-385.0,2026,"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,-24780.1,2026,"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,-180.0,2026,"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",90,168.64,2026,"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",495,1250.0,2026,"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,-1946.25,2026,"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,-2089.61,2026,"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,-6.12,2026,"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,-1950.26,2026,"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,-1614.63,2026,"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,-181.64,2026,"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,-678.0,2026,"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,-50.0,2026,"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,-250.63,2026,"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,-2426.14,2026,"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,-233.87,2026,"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,-11.3,2026,"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,-87.23,2026,"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,-14999.69,2026,"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,-29418.96,2026,"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,-800.0,2026,"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,-11479.59,2026,"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,-1172.78,2026,"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,-1477.34,2026,"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,-87.44,2026,"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,-8.35,2026,"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,-1500.0,2026,"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,-4514.5,2026,"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,-188.75,2026,"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,-30.0,2026,"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,-1953.0,2026,"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,-33500.0,2026,"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,-1420.42,2026,"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,-375.35,2026,"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,-9.7,2026,"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,-227.5,2026,"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,-912.5,2026,"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,-160.5,2026,"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,-63613.11,2026,"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,-104.0,2026,"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,-4.05,2026,"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,-192.34,2026,"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",500,6146.46,2026,"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,-3386.0,2026,"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,-1497.67,2026,"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,-4.5,2026,"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,-5005.9,2026,"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",90,52366.77,2026,"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,-250.0,2026,"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,-6650.0,2026,"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,-1908.56,2026,"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,-225.0,2026,"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,-1219.0,2026,"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,-244.83,2026,"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,-3924.34,2026,"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,-250551.0,2026,"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,-2405.25,2026,"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,-244.83,2026,"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,-4613.7,2026,"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",800,6035.98,2026,"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,-500.0,2026,"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,-45472.0,2026,"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,-2098.18,2026,"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,-541.5,2026,"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,-43347.25,2026,"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,-4780.63,2026,"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,-1609.0,2026,"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,-339.96,2026,"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,-263.37,2026,"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,-467.84,2026,"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,-2070.43,2026,"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,-398.38,2026,"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,-1629.22,2026,"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,-10963.41,2026,"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,-50.0,2026,"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,-195.07,2026,"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,-78217.14,2026,"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,-740.0,2026,"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,-17658.96,2026,"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,-29873.99,2026,"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,-451.89,2026,"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,-112.62,2026,"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,-1410.0,2026,"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,-54346.5,2026,"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,-45.51,2026,"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,-1600.0,2026,"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,-1386.93,2026,"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,-156.51,2026,"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,-53973.15,2026,"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,-7.5,2026,"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,-950.0,2026,"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,-58891.22,2026,"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,-31483.96,2026,"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,-75.0,2026,"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,-227.5,2026,"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,-16527.06,2026,"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,-1825.29,2026,"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",90,5603.39,2026,"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,-892.49,2026,"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,-2000.0,2026,"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,-240.0,2026,"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",800,0.74,2026,"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,-15200.0,2026,"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,-550.0,2026,"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,-4322.31,2026,"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,-1091.79,2026,"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,-2782.03,2026,"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,-73728.07,2026,"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,-30.0,2026,"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,-28397.85,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-2952.0,2026,"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,-1929.26,2026,"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,-452.54,2026,"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,-3750.0,2026,"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,-3.61,2026,"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,-230000.0,2026,"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,-0.56,2026,"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,-1353.75,2026,"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,-8409.83,2026,"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,-246.68,2026,"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,-1977.92,2026,"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",265,82.63,2026,"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,-100.0,2026,"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,-57305.58,2026,"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,-9714919.4,2026,"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",500,0.01,2026,"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,-1550.0,2026,"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,-201425.8,2026,"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,-0.63,2026,"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,-270.75,2026,"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,-3675.0,2026,"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,-350.0,2026,"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,-885.99,2026,"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,-353253.52,2026,"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,-62.44,2026,"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,-1275.0,2026,"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,-145.35,2026,"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,-150.0,2026,"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,-292.0,2026,"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,-2447.27,2026,"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,-9597.0,2026,"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",501,828.18,2026,"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,-930.03,2026,"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,-190.55,2026,"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,-36536.19,2026,"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,-2142.37,2026,"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,-1481.79,2026,"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,-1140221.3,2026,"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",50,131.69,2026,"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,-541.0,2026,"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,-380.85,2026,"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,-13.2,2026,"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,-1350.0,2026,"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,-190.84,2026,"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,-3.61,2026,"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,-36369.04,2026,"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,-2217.0,2026,"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,-100.82,2026,"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,-20.05,2026,"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,-14694.67,2026,"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,-860.0,2026,"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,-1619.81,2026,"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,-36369.03,2026,"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,-515.72,2026,"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,-16.29,2026,"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,-422.5,2026,"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,-867.14,2026,"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,-2947.88,2026,"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,-49.0,2026,"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,-686.9,2026,"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,-179.2,2026,"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,-609.72,2026,"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,-218.63,2026,"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,-5886.5,2026,"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,-4147.12,2026,"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,-2418.47,2026,"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,-1412.9,2026,"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,-800.0,2026,"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",500,1066.0,2026,"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,-200.0,2026,"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,-990.0,2026,"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,-68.0,2026,"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",265,82.63,2026,"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",503,1527470.06,2026,"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,-467.66,2026,"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,-2489.85,2026,"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",235,30.0,2026,"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,-9854.59,2026,"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,-1114.07,2026,"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,-41.84,2026,"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,-5487.48,2026,"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",500,34010.6,2026,"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,-880.0,2026,"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,-2188.53,2026,"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,-3469.85,2026,"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,-0.3,2026,"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,-12247.0,2026,"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,-175.0,2026,"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,-360498.94,2026,"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,-645.31,2026,"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,-40428.27,2026,"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,-200.0,2026,"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,-641.46,2026,"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,-1879.64,2026,"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,-42109.83,2026,"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,-798.0,2026,"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,-1271.09,2026,"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,-89359.86,2026,"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,-17625.28,2026,"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",265,14.36,2026,"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,-1900.0,2026,"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,-469.8,2026,"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",400,1192.0,2026,"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,-590.77,2026,"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,-1825.96,2026,"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,-101.68,2026,"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,-440.07,2026,"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,-725.46,2026,"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,-8868.0,2026,"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,-159.32,2026,"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,-3654.98,2026,"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,-1808.56,2026,"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,-1616.08,2026,"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,-769.04,2026,"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,-1616.08,2026,"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,-1300.0,2026,"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,-686.0,2026,"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,-794.85,2026,"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,-9008.91,2026,"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,-1529.58,2026,"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,-38741.47,2026,"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,-547.81,2026,"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,-70746.3,2026,"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,-9343.71,2026,"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,-3500.25,2026,"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,-8116.82,2026,"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,-6009.9,2026,"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,-6969.5,2026,"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,-215.05,2026,"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,-572.0,2026,"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,-1300.0,2026,"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,-1539.24,2026,"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,-1323.7,2026,"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,-440.03,2026,"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,-3893.92,2026,"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,-2936.18,2026,"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,-3721.04,2026,"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,-427.0,2026,"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,-627.84,2026,"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,-5400.09,2026,"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,-771.75,2026,"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,-7225.5,2026,"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,-9258.15,2026,"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,-7712.0,2026,"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,-650.0,2026,"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,-771.75,2026,"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,-320.25,2026,"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,-588.6,2026,"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,-38693.7,2026,"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,-8464.86,2026,"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,-6122.95,2026,"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,-144.57,2026,"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,-12166.1,2026,"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,-172.04,2026,"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,-11819.36,2026,"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,-2680.86,2026,"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,-2150.72,2026,"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,-13527.0,2026,"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,-2916.5,2026,"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,-172.04,2026,"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,-271.6,2026,"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,-446.0,2026,"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,-11812.69,2026,"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,-320.25,2026,"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,-757.0,2026,"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,-771.75,2026,"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,-765.18,2026,"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,-2936.18,2026,"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,-1537.63,2026,"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,-113469.15,2026,"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,-1826.07,2026,"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,-5870.12,2026,"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,-3598.09,2026,"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,-2936.18,2026,"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,-572.0,2026,"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,-1188.41,2026,"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,-996.96,2026,"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,-191.63,2026,"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,-91.03,2026,"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,-2688.4,2026,"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,-102596.62,2026,"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,-996.96,2026,"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,-3881.03,2026,"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,-3721.04,2026,"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,-0.01,2026,"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,-757.0,2026,"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,-3855.67,2026,"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,-1300.0,2026,"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,-6009.9,2026,"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,-4962.06,2026,"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,-627.84,2026,"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,-862.43,2026,"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,-5982.26,2026,"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,-46.56,2026,"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,-4677.31,2026,"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,-8038.94,2026,"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,-5385.68,2026,"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,-225.0,2026,"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,-62332.82,2026,"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,-38550.39,2026,"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,-106450.59,2026,"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,-395.76,2026,"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,-3146.02,2026,"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,-664.64,2026,"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,-536.7,2026,"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,-444.0,2026,"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,-94.94,2026,"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,-144.63,2026,"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,-180736.73,2026,"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,-1300.0,2026,"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,-63126.55,2026,"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,-646.53,2026,"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,-528.64,2026,"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,-35349.8,2026,"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,-3530.0,2026,"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,-440.06,2026,"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,-7262.0,2026,"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,-94.94,2026,"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,-1300.0,2026,"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,-5308.96,2026,"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,-66301.44,2026,"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,-762.43,2026,"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,-302.64,2026,"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,-771.75,2026,"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,-175.96,2026,"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,-440.0,2026,"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,-5984.89,2026,"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,-5782.99,2026,"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,-215.05,2026,"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,-968.84,2026,"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,-107217.89,2026,"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,-427.0,2026,"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,-757.0,2026,"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,-3630.39,2026,"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",67,1463449.0,2026,"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,-1531.19,2026,"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,-11832.59,2026,"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,-7194.5,2026,"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,-6078.69,2026,"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,-3721.04,2026,"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,-11644.9,2026,"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,-302.64,2026,"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,-3683.07,2026,"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,-2936.18,2026,"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,-499.0,2026,"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,-3721.04,2026,"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,-320.25,2026,"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,-667.08,2026,"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,-8772.06,2026,"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,-90.06,2026,"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,-650.0,2026,"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,-509.47,2026,"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,-1539.24,2026,"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,-996.96,2026,"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,-8662.95,2026,"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,-757.0,2026,"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,-1825.96,2026,"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,-39458.02,2026,"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,-7821.69,2026,"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,-664.64,2026,"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,-832.65,2026,"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,-4396.41,2026,"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,-144.63,2026,"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,-215.05,2026,"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,-64396.51,2026,"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,-105733.04,2026,"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,-2903.3,2026,"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,-547.81,2026,"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,-127.66,2026,"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,-7084.0,2026,"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,-53208.0,2026,"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,-9240.0,2026,"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,-5218.93,2026,"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,-103750.0,2026,"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,-66440.28,2026,"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,-49674973.24,2026,"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",500,0.01,2026,"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",503,23604.82,2026,"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,-1663.75,2026,"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,-415.0,2026,"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,-250.0,2026,"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",495,500.0,2026,"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",495,175.0,2026,"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,-2708.0,2026,"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,-250.0,2026,"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,-2255.0,2026,"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,-2650.0,2026,"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,-50.0,2026,"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,-43.75,2026,"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,-183.0,2026,"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,-829.0,2026,"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,-250.0,2026,"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,-480.0,2026,"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,-456.25,2026,"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,-2708.0,2026,"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,-50.0,2026,"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,-1139.0,2026,"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,-120.0,2026,"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,-1461.25,2026,"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,-2336.0,2026,"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,-260.0,2026,"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,-183.0,2026,"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,-4000.0,2026,"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,-829.0,2026,"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,-1250.0,2026,"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,-716.0,2026,"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,-5814.82,2026,"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,-2015.0,2026,"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,-2255.0,2026,"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,-354.0,2026,"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,-3000.0,2026,"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,-2015.0,2026,"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,-150.0,2026,"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,-43.75,2026,"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,-4000.0,2026,"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,-2015.0,2026,"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,-456.25,2026,"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,-2015.0,2026,"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,-2708.0,2026,"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,-120.0,2026,"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,-5814.81,2026,"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,-30.0,2026,"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,-100.0,2026,"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,-4000.0,2026,"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",495,500.0,2026,"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,-4975.0,2026,"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,-2015.0,2026,"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,-3000.0,2026,"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,-1250.0,2026,"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",495,0.0,2026,"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",495,460.0,2026,"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,-5204.0,2026,"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,-2625.0,2026,"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,-183.0,2026,"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,-100.0,2026,"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,-2712.0,2026,"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,-580.0,2026,"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,-50.0,2026,"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,-183.0,2026,"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,-716.0,2026,"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,-716.0,2026,"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,-202.5,2026,"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,-100.0,2026,"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,-700.0,2026,"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,-533.0,2026,"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,-1050.0,2026,"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,-634.0,2026,"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,-260.0,2026,"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,-5535.0,2026,"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,-533.0,2026,"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,-1040.0,2026,"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,-4654.0,2026,"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,-700.0,2026,"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,-3953.0,2026,"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,-1020.0,2026,"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,-4126.0,2026,"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,-455.0,2026,"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,-1100.0,2026,"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,-600.0,2026,"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,-533.0,2026,"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,-833.0,2026,"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,-833.0,2026,"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,-100.0,2026,"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,-68.0,2026,"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,-833.0,2026,"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,-2213.0,2026,"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,-6.8,2026,"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,-1020.0,2026,"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,-6.8,2026,"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,-833.33,2026,"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,-3750.0,2026,"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,-540.0,2026,"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,-1020.0,2026,"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,-1100.0,2026,"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,-1453.0,2026,"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,-3750.0,2026,"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,-700.0,2026,"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,-2500.0,2026,"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,-1953.0,2026,"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,-1453.0,2026,"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,-833.33,2026,"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,-2500.0,2026,"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,-6.0,2026,"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,-3750.0,2026,"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,-1100.0,2026,"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,-800.0,2026,"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,-3734.0,2026,"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,-666.0,2026,"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,-666.0,2026,"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,-1556.0,2026,"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,-4300.0,2026,"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,-10921.1,2026,"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,-1292.85,2026,"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,-100.0,2026,"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,-200.0,2026,"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,-595257.0,2026,"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,-5353.75,2026,"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,-695.0,2026,"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,-12451.0,2026,"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,-375.0,2026,"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,-5475.0,2026,"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,-7500.0,2026,"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,-14428.75,2026,"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,-2514.0,2026,"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,-1340.5,2026,"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,-25.81,2026,"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,-26.35,2026,"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,-373500.0,2026,"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,-65.87,2026,"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",190,1047.89,2026,"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,-1527.17,2026,"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,-245316.0,2026,"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,-2468.75,2026,"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,-535.0,2026,"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,-38023.45,2026,"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,-1856.63,2026,"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,-30230.63,2026,"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,-60000.0,2026,"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,-20075.58,2026,"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,-14959.35,2026,"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,-550.0,2026,"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,-1095.0,2026,"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,-73.13,2026,"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,-535.0,2026,"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,-60.0,2026,"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,-1875.0,2026,"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,-11799.38,2026,"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,-1425.0,2026,"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,-5939.38,2026,"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,-60000.0,2026,"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,-10578.75,2026,"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,-1666.0,2026,"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,-105.0,2026,"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,-6421.53,2026,"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,-971.25,2026,"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,-49951.24,2026,"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,-9721.32,2026,"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,-270.27,2026,"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,-446.25,2026,"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,-214.0,2026,"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,-1107.75,2026,"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,-17411.18,2026,"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,-16224.22,2026,"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,-73.47,2026,"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",495,5250.0,2026,"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,-50.0,2026,"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,-400.0,2026,"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,-3500.0,2026,"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,-17411.18,2026,"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,-466.17,2026,"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,-17411.18,2026,"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,-17411.18,2026,"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",495,6412.5,2026,"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,-73.47,2026,"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",495,14308.41,2026,"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,-73.47,2026,"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,-1650.0,2026,"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,-17411.18,2026,"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",495,29643.75,2026,"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,-73.47,2026,"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,-73.47,2026,"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",495,1012.5,2026,"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",495,1218.75,2026,"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,-12950.0,2026,"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",495,93.75,2026,"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,-620.0,2026,"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,-120.0,2026,"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,-108.0,2026,"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",495,2718.75,2026,"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,-834.0,2026,"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,-400.0,2026,"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,-833.0,2026,"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,-78.0,2026,"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,-383.5,2026,"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,-277.0,2026,"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,-400.0,2026,"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,-200.0,2026,"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,-1140.0,2026,"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,-5384.1,2026,"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",80,0.0,2026,"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,-730.0,2026,"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",80,0.0,2026,"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,-300000.0,2026,"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",80,0.0,2026,"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",80,0.0,2026,"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",80,0.0,2026,"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,-4940.0,2026,"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,-12250.0,2026,"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,-576.45,2026,"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,-100.0,2026,"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,-5.0,2026,"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,-21350.0,2026,"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,-1312121.0,2026,"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",80,0.0,2026,"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,-6505.65,2026,"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,-60000.0,2026,"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",80,0.0,2026,"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,-52725.0,2026,"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,-0.06,2026,"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",80,0.0,2026,"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,-905.85,2026,"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",80,0.0,2026,"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,-5261.74,2026,"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,-17900.0,2026,"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,-19848.47,2026,"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",495,100.0,2026,"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,-279484.75,2026,"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,-700.0,2026,"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,-44943.33,2026,"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,-750.0,2026,"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,-2385.0,2026,"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,-51070.3,2026,"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,-16349.0,2026,"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,-1350.33,2026,"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,-7536.14,2026,"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,-17.33,2026,"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,-3548.96,2026,"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,-487.5,2026,"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,-3386835.5,2026,"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,-2171.84,2026,"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,-570.15,2026,"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,-6148.8,2026,"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,-400.0,2026,"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,-54992.39,2026,"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,-9744.49,2026,"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,-5650.0,2026,"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,-7883496.46,2026,"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,-207.0,2026,"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",110,8547.06,2026,"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,-5000.0,2026,"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,-43.0,2026,"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,-22.4,2026,"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,-238.85,2026,"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,-5159.16,2026,"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,-214.87,2026,"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,-1747.29,2026,"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,-77.28,2026,"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,-14176.42,2026,"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,-191.08,2026,"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,-246845.91,2026,"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,-48.3,2026,"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,-37418.13,2026,"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,-50132.11,2026,"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,-3.41,2026,"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,-631.12,2026,"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,-390.3,2026,"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,-2054.11,2026,"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,-0.62,2026,"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,-465.34,2026,"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,-10442.2,2026,"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,-22601.02,2026,"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,-73326.95,2026,"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,-5668.35,2026,"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,-47.77,2026,"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,-11807.29,2026,"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,-2023.04,2026,"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,-12945.67,2026,"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,-212.52,2026,"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,-4311.97,2026,"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,-3964.91,2026,"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,-437110.52,2026,"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,-23623.07,2026,"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,-9028.53,2026,"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,-9786.63,2026,"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,-292.49,2026,"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,-1109.6,2026,"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,-2954.96,2026,"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,-3355.24,2026,"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,-244.72,2026,"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,-3239.32,2026,"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,-483.38,2026,"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,-103.04,2026,"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,-95.54,2026,"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,-544.18,2026,"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,-12048.92,2026,"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,-8342.43,2026,"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,-47.77,2026,"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,-390.3,2026,"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,-15989.06,2026,"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,-127.24,2026,"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,-22.54,2026,"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,-131.2,2026,"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,-95.54,2026,"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,-549.68,2026,"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,-271.14,2026,"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,-70.84,2026,"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,-2219.15,2026,"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,-86.94,2026,"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,-5801.45,2026,"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,-90.16,2026,"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,-25203.64,2026,"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,-621464.74,2026,"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,-141.68,2026,"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,-0.62,2026,"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,-112.7,2026,"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,-1.79,2026,"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,-47.77,2026,"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,-1266.76,2026,"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,-8389.83,2026,"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,-143.31,2026,"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,-34615.35,2026,"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,-151.34,2026,"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,-843.64,2026,"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,-5011.53,2026,"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,-202.86,2026,"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,-25.76,2026,"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,-99.82,2026,"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,-341.32,2026,"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,-164097.05,2026,"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,-7547.66,2026,"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,-141.68,2026,"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,-3916.36,2026,"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,-112538.31,2026,"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,-1.86,2026,"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,-521.29,2026,"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,-47.77,2026,"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,-827.54,2026,"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,-6790.32,2026,"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,-143.31,2026,"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,-382.16,2026,"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,-213.23,2026,"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,-477.7,2026,"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,-22.54,2026,"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,-1.55,2026,"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,-571837.26,2026,"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,-350.98,2026,"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,-9.66,2026,"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,-1624.18,2026,"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,-382.16,2026,"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,-1242.02,2026,"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,-79.59,2026,"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,-164.22,2026,"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,-8327.07,2026,"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,-2340.73,2026,"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,-2197.42,2026,"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,-917.72,2026,"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,-5270.18,2026,"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,-817.59,2026,"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,-161.5,2026,"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,-299.46,2026,"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,-1850.36,2026,"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,-20427.38,2026,"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,-5190.39,2026,"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,-14847.7,2026,"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,-39518.38,2026,"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,-3844.91,2026,"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,-1480.87,2026,"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,-41.86,2026,"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,-621.01,2026,"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,-7929.82,2026,"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,-382.16,2026,"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,-74.9,2026,"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,-753.24,2026,"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,-81.8,2026,"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,-61.18,2026,"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,-241.5,2026,"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,-0.93,2026,"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,-668.78,2026,"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,-8326.89,2026,"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,-5286.58,2026,"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,-41559.9,2026,"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,-1135.12,2026,"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,-195.15,2026,"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,-174.22,2026,"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,-81.46,2026,"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,-3678.29,2026,"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,-190.32,2026,"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,-2366.41,2026,"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,-22132.45,2026,"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,-859.86,2026,"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,-0.31,2026,"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,-412.89,2026,"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,-19.32,2026,"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,-2436.27,2026,"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,-2048.24,2026,"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,-80.75,2026,"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,-154.56,2026,"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,-132.48,2026,"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,-975.66,2026,"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,-27659.89,2026,"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,-3487.21,2026,"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,-90.16,2026,"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,-1668.98,2026,"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,-3.22,2026,"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,-2197.42,2026,"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,-55.46,2026,"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,-662.4,2026,"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,-435.42,2026,"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,-132.02,2026,"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,-573.24,2026,"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,-553.84,2026,"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,-457.85,2026,"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,-1110.04,2026,"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,-195.15,2026,"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,-1744.95,2026,"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,-141.68,2026,"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,-252607.76,2026,"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,-54.74,2026,"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,-3296.13,2026,"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,-2388.5,2026,"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,-1.24,2026,"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,-1287.59,2026,"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,-8151.17,2026,"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,-3152.82,2026,"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,-1624.18,2026,"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,-67730.77,2026,"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,-0.93,2026,"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,-172.24,2026,"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,-2197.42,2026,"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,-577.3,2026,"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,-193.2,2026,"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,-3.22,2026,"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,-711.62,2026,"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,-1433.1,2026,"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,-1008.11,2026,"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,-6.44,2026,"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,-65.17,2026,"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,-19.32,2026,"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,-77.28,2026,"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,-751.98,2026,"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,-225.93,2026,"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,-92578.26,2026,"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,-35.42,2026,"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,-28965.71,2026,"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,-255.11,2026,"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,-5064.78,2026,"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,-112.7,2026,"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,-1486.3,2026,"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,-21.65,2026,"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,-47714.12,2026,"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,-2.17,2026,"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,-141.68,2026,"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,-5684.63,2026,"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,-170.66,2026,"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,-93.38,2026,"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,-29.38,2026,"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,-724.59,2026,"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,-51.52,2026,"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,-180952.76,2026,"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,-3.22,2026,"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,-53.19,2026,"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,-3094.81,2026,"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,-927.36,2026,"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,-4755.38,2026,"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,-38.64,2026,"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,-4637.5,2026,"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,-47.77,2026,"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,-93.38,2026,"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,-45.08,2026,"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,-234.18,2026,"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,-1133.44,2026,"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,-477.7,2026,"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,-5867.09,2026,"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,-1174.09,2026,"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,-5889.19,2026,"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,-2923.76,2026,"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,-20779.95,2026,"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,-264.96,2026,"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,-9315.15,2026,"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,-25891.34,2026,"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,-764.32,2026,"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,-907.63,2026,"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,-1730.51,2026,"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,-35830.56,2026,"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,-69367.19,2026,"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,-95.54,2026,"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,-191.08,2026,"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,-182327.24,2026,"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,-2818.43,2026,"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,-1278.06,2026,"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,-4556.05,2026,"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,-206.92,2026,"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,-390.3,2026,"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,-19.32,2026,"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,-158395.08,2026,"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,-0.62,2026,"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,-13901.07,2026,"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,-18295.91,2026,"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,-210657.32,2026,"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,-546.52,2026,"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,-2474.23,2026,"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,-4729.23,2026,"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,-18831.62,2026,"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,-516.55,2026,"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,-344.54,2026,"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,-10458.98,2026,"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,-417.05,2026,"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,-80.5,2026,"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,-24.68,2026,"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,-3879.61,2026,"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,-573.24,2026,"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,-334.39,2026,"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,-11130.41,2026,"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,-488.4,2026,"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,-109.48,2026,"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,-660.1,2026,"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,-382.16,2026,"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,-228.75,2026,"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,-2006.34,2026,"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,-1600.55,2026,"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,-19.32,2026,"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,-3248.45,2026,"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,-0.93,2026,"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,-14015.04,2026,"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,-5360.77,2026,"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,-2388.5,2026,"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,-1667.98,2026,"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,-382.16,2026,"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,-1226.82,2026,"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,-146.28,2026,"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,-3673.71,2026,"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,-1.24,2026,"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,-3964.91,2026,"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,-949.15,2026,"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,-495.86,2026,"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,-193.2,2026,"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,-8264.21,2026,"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,-147.81,2026,"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,-238.85,2026,"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,-28807.5,2026,"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,-5015.85,2026,"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,-6932.55,2026,"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,-1828.47,2026,"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,-94188.0,2026,"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,-3758.91,2026,"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,-26976.53,2026,"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,-539189.69,2026,"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,-706.57,2026,"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,-67.62,2026,"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,-5.69,2026,"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,-698.74,2026,"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,-5875.71,2026,"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,-334.39,2026,"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,-2353.09,2026,"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,-186.76,2026,"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,-0.93,2026,"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,-891.25,2026,"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,-191.08,2026,"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,-1562.47,2026,"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,-1509.71,2026,"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,-2392.04,2026,"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,-28.95,2026,"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,-10175.01,2026,"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,-183.54,2026,"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,-666.54,2026,"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,-216.98,2026,"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,-7117.73,2026,"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,-456.25,2026,"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,-859.86,2026,"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,-1912.76,2026,"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,-468.54,2026,"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,-176271.3,2026,"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,-0.93,2026,"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,-51.73,2026,"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,-334.39,2026,"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,-21816.22,2026,"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,-116.9,2026,"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,-16055.46,2026,"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,-3163.4,2026,"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,-283.95,2026,"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,-1308.12,2026,"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,-78.8,2026,"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,-13714.39,2026,"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,-943.46,2026,"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,-2292.96,2026,"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,-686.47,2026,"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,-8961.39,2026,"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,-1138.76,2026,"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,-16765.41,2026,"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,-15562.61,2026,"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,-1422.06,2026,"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,-247.2,2026,"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,-132.48,2026,"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,-2384.64,2026,"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,-83.72,2026,"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,-50445.12,2026,"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,-697.73,2026,"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,-5.23,2026,"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,-12664.42,2026,"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,-2981.3,2026,"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,-38.64,2026,"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,-77.28,2026,"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,-685.2,2026,"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,-234.18,2026,"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,-2054.11,2026,"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,-15518.08,2026,"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,-351.27,2026,"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,-11751.42,2026,"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,-16719.5,2026,"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,-8.99,2026,"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,-1939.85,2026,"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,-1977.6,2026,"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,-247.94,2026,"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,-30636.71,2026,"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,-2098.43,2026,"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,-6.44,2026,"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,-1719.72,2026,"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,-22.54,2026,"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,-158.57,2026,"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,-195.15,2026,"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,-2839.76,2026,"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,-13671.0,2026,"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,-60.69,2026,"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,-430.94,2026,"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,-33.19,2026,"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,-4.34,2026,"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,-3513.11,2026,"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,-334.39,2026,"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,-9.66,2026,"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,-21439.05,2026,"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,-346.96,2026,"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,-12763.51,2026,"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,-10098.01,2026,"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,-168.06,2026,"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,-22.54,2026,"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,-9867.38,2026,"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,-19.32,2026,"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,-186.76,2026,"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,-446.62,2026,"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,-153.54,2026,"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,-1098.11,2026,"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,-124.82,2026,"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,-6995.07,2026,"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,-8971.48,2026,"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,-121192.49,2026,"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,-10604.94,2026,"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,-2.48,2026,"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,-235.94,2026,"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,-213.23,2026,"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,-222.18,2026,"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,-19410.01,2026,"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,-55843.13,2026,"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,-10127.24,2026,"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,-3416.31,2026,"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,-546.76,2026,"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,-2.48,2026,"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,-907.63,2026,"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,-6528.49,2026,"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,-382.16,2026,"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,-95.54,2026,"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,-12372.43,2026,"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,-103.46,2026,"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,-4347.07,2026,"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,-2994.86,2026,"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,-875.63,2026,"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,-390.3,2026,"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,-3956.17,2026,"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,-859.86,2026,"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,-0.62,2026,"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,-36590.78,2026,"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,-2436.37,2026,"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,-44951.57,2026,"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,-108289.67,2026,"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,-2618.44,2026,"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,-6583.88,2026,"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,-1337.56,2026,"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,-1910.8,2026,"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,-30218.21,2026,"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,-1852.95,2026,"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,-16333.92,2026,"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,-35.42,2026,"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,-103.46,2026,"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,-9.0,2026,"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,-64.7,2026,"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,-1531.72,2026,"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,-822.83,2026,"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,-4958.71,2026,"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,-193.2,2026,"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,-4872.54,2026,"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,-2484.04,2026,"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,-132.02,2026,"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,-12681.9,2026,"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,-722.89,2026,"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,-1.24,2026,"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,-7786.51,2026,"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,-330.89,2026,"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,-607.87,2026,"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,-1397.48,2026,"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,-759.5,2026,"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,-18270.46,2026,"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,-19.62,2026,"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,-2518.33,2026,"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,-136.21,2026,"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,-1627.65,2026,"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,-263.52,2026,"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,-634.98,2026,"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,-55.7,2026,"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,-227.0,2026,"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,-21.35,2026,"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,-15.0,2026,"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,-7237.5,2026,"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,-7034.83,2026,"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,-18.29,2026,"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,-370.6,2026,"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,-88.35,2026,"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,-375.41,2026,"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,-85.4,2026,"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,-127.66,2026,"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,-6383.0,2026,"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,-104.94,2026,"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,-794.68,2026,"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,-117.72,2026,"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,-4301.03,2026,"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,-39.24,2026,"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,-1320.91,2026,"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,-450.0,2026,"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,-104.33,2026,"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,-24.5,2026,"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,-18959.63,2026,"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,-793.73,2026,"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,-405.92,2026,"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,-336.37,2026,"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,-1114.71,2026,"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,-137.34,2026,"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,-18355.68,2026,"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,-34.63,2026,"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,-8810.39,2026,"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,-15.0,2026,"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,-114.03,2026,"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,-1592.47,2026,"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,-382.98,2026,"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,-937.65,2026,"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,-333.54,2026,"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,-634.98,2026,"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,-1263.66,2026,"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,-1773.48,2026,"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,-134.75,2026,"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,-142.5,2026,"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,-7856.64,2026,"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,-10794.66,2026,"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,-634.98,2026,"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,-35.9,2026,"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,-397.5,2026,"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,-396.14,2026,"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,-1262.32,2026,"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,-602.57,2026,"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,-1301.26,2026,"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,-36055.9,2026,"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,-214.08,2026,"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,-38.34,2026,"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,-9672.32,2026,"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,-19049.66,2026,"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,-64.05,2026,"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,-34923.9,2026,"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,-6530.19,2026,"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,-24.5,2026,"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,-225.0,2026,"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,-19.62,2026,"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,-1076.01,2026,"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,-1111.01,2026,"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,-341.29,2026,"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,-42.7,2026,"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,-3129.33,2026,"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,-127.66,2026,"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,-541.94,2026,"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,-321.47,2026,"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,-52517.86,2026,"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,-7531.94,2026,"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,-129.08,2026,"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,-991.68,2026,"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,-317.49,2026,"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,-739.75,2026,"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,-26.24,2026,"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,-18380.24,2026,"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,-225.0,2026,"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,-255.32,2026,"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,-134.49,2026,"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,-30.0,2026,"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,-7.5,2026,"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,-25.2,2026,"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,-78.48,2026,"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,-7281.02,2026,"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,-68.27,2026,"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,-950.0,2026,"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,-48960.29,2026,"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,-15.0,2026,"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,-893.62,2026,"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,-117.72,2026,"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,-39.76,2026,"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,-1269.96,2026,"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,-19.17,2026,"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,-10974.65,2026,"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,-2131.14,2026,"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,-82.5,2026,"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,-317.5,2026,"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,-50.79,2026,"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,-317.5,2026,"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,-4806.9,2026,"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,-115.02,2026,"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,-49.0,2026,"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,-78.48,2026,"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,-237.39,2026,"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,-20.06,2026,"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,-893.62,2026,"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,-933.7,2026,"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,-126.86,2026,"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,-5872.36,2026,"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,-136.5,2026,"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,-181.65,2026,"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,-379.14,2026,"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,-65.1,2026,"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,-2.55,2026,"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,-317.49,2026,"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,-12.45,2026,"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,-327.56,2026,"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,-877.5,2026,"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,-232.75,2026,"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,-75.0,2026,"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,-15.0,2026,"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,-705.0,2026,"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,-255.32,2026,"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,-70.19,2026,"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,-2895.25,2026,"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,-24.9,2026,"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,-12901.8,2026,"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,-955.2,2026,"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,-100.48,2026,"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,-7116.32,2026,"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,-21.35,2026,"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,-1076.85,2026,"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,-594.45,2026,"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,-1269.96,2026,"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,-106.75,2026,"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,-6.0,2026,"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,-661.44,2026,"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,-774.07,2026,"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,-75029.92,2026,"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,-67330.8,2026,"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,-634.98,2026,"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,-104.94,2026,"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,-104.94,2026,"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,-4591.32,2026,"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,-509.71,2026,"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,-122.5,2026,"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,-368.46,2026,"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,-26547.2,2026,"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,-242.0,2026,"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,-209.88,2026,"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,-12.25,2026,"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,-24.5,2026,"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,-136.42,2026,"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,-52.08,2026,"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,-135.55,2026,"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,-32.88,2026,"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,-2422.6,2026,"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,-163.4,2026,"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,-104.94,2026,"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,-12.25,2026,"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,-118057.42,2026,"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,-21.35,2026,"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,-7724.54,2026,"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,-210.87,2026,"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,-510.64,2026,"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,-154.5,2026,"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,-102612.77,2026,"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,-317.49,2026,"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,-13828.17,2026,"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,-544.67,2026,"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,-18311.82,2026,"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,-2305.7,2026,"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,-269.08,2026,"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,-102927.11,2026,"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,-84.68,2026,"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,-653.99,2026,"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,-314.45,2026,"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,-3631.82,2026,"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,-675.0,2026,"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,-1562.45,2026,"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,-1015.97,2026,"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,-28303.62,2026,"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,-331.41,2026,"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,-104.94,2026,"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,-133.2,2026,"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,-742.5,2026,"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,-815.38,2026,"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,-196.54,2026,"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,-241.8,2026,"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,-278.1,2026,"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,-3319.16,2026,"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,-509.0,2026,"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,-384.08,2026,"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,-19276.66,2026,"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,-98.0,2026,"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,-681.69,2026,"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,-98.0,2026,"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,-509.71,2026,"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,-104.94,2026,"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,-1904.94,2026,"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,-3668.58,2026,"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,-14871.63,2026,"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,-7938.89,2026,"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,-1064.23,2026,"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,-687.01,2026,"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,-2222.43,2026,"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,-203.85,2026,"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,-104.94,2026,"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,-12027.06,2026,"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,-12.25,2026,"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,-78.48,2026,"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,-16.99,2026,"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,-180451.01,2026,"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,-43.69,2026,"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,-819.02,2026,"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,-42945.88,2026,"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,-21.35,2026,"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,-873.27,2026,"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,-3868.87,2026,"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,-303.68,2026,"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,-279.19,2026,"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,-508.96,2026,"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,-15571.3,2026,"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,-425.0,2026,"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,-104.94,2026,"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,-952.47,2026,"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,-700.0,2026,"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,-828.1,2026,"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,-20917.25,2026,"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,-317.49,2026,"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,-1706.94,2026,"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,-13334.59,2026,"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,-1397.58,2026,"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,-104.94,2026,"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,-315.0,2026,"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,-279.7,2026,"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,-2697.46,2026,"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,-5056.88,2026,"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,-4959.0,2026,"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,-24.5,2026,"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,-500.0,2026,"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,-82.41,2026,"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,-314.5,2026,"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,-1531.92,2026,"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,-500.0,2026,"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,-19.62,2026,"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,-36.75,2026,"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,-18189.11,2026,"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,-7.09,2026,"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,-651.78,2026,"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,-52.47,2026,"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,-9237.88,2026,"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,-136.95,2026,"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,-405.0,2026,"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,-21.35,2026,"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,-8042.58,2026,"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,-358.44,2026,"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,-1921.5,2026,"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,-21876.3,2026,"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,-1903.14,2026,"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,-104.94,2026,"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,-78.69,2026,"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,-21063.9,2026,"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,-5151.35,2026,"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,-6127.68,2026,"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,-2611.86,2026,"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,-832.5,2026,"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,-225.0,2026,"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,-11.81,2026,"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,-117.72,2026,"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,-24.5,2026,"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,-247.5,2026,"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,-47.3,2026,"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,-7.5,2026,"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,-306.55,2026,"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,-6.65,2026,"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,-172.5,2026,"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,-1019.4,2026,"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,-4698.21,2026,"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,-2680.86,2026,"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,-60.0,2026,"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,-454.39,2026,"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,-5532.84,2026,"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,-1057.24,2026,"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,-104.94,2026,"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,-1604.16,2026,"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,-3484.65,2026,"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,-48039.68,2026,"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,-11233.95,2026,"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,-247.5,2026,"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,-30.0,2026,"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,-19.62,2026,"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,-82.41,2026,"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,-1752.12,2026,"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,-158.85,2026,"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,-36315.79,2026,"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,-1148.94,2026,"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,-172.53,2026,"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,-12699.6,2026,"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,-1664.1,2026,"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,-7143.53,2026,"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,-1836.75,2026,"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,-241.15,2026,"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,-127.66,2026,"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,-58.86,2026,"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,-29644.99,2026,"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,-4118.48,2026,"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,-0.62,2026,"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,-45.1,2026,"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,-20171.97,2026,"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,-256.09,2026,"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,-24.5,2026,"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,-66.47,2026,"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,-104.94,2026,"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,-1031.84,2026,"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,-129377.18,2026,"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,-78.48,2026,"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,-2733.9,2026,"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,-19.17,2026,"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,-32.65,2026,"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,-13672.08,2026,"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,-3773.61,2026,"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,-3803.11,2026,"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,-2180.23,2026,"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,-31.62,2026,"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,-342.78,2026,"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,-137.34,2026,"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,-21.35,2026,"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,-75.0,2026,"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,-2472.12,2026,"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,-19.62,2026,"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,-127.66,2026,"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,-17427.4,2026,"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,-78.65,2026,"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,-219.95,2026,"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,-1761.32,2026,"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,-3795.95,2026,"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,-115.75,2026,"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,-3.23,2026,"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,-3930.0,2026,"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,-160.56,2026,"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,-15.0,2026,"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,-727.5,2026,"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,-157279.77,2026,"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,-28155.38,2026,"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,-24.5,2026,"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,-7937.25,2026,"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,-784.0,2026,"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,-48.3,2026,"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,-78.06,2026,"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,-78.48,2026,"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,-503.62,2026,"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,-509.71,2026,"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,-307.92,2026,"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,-240.0,2026,"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,-1019.42,2026,"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,-90980.5,2026,"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,-6576.77,2026,"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,-21.35,2026,"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,-1797.5,2026,"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,-3492.39,2026,"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,-75.02,2026,"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,-509.71,2026,"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,-54.62,2026,"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,-765.96,2026,"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,-1404.26,2026,"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,-57.51,2026,"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,-37.5,2026,"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,-1595.57,2026,"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,-104.94,2026,"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,-104184.45,2026,"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,-253.85,2026,"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,-1673.61,2026,"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,-455.0,2026,"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,-165.0,2026,"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,-42.7,2026,"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,-1857.44,2026,"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,-225.0,2026,"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,-509.7,2026,"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,-5645.41,2026,"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,-8572.23,2026,"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,-6255.34,2026,"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,-1140.32,2026,"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,-133.2,2026,"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,-242.0,2026,"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,-34.63,2026,"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,-2555.47,2026,"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,-2160.75,2026,"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,-104.94,2026,"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,-598.16,2026,"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,-7.8,2026,"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,-104.94,2026,"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,-3063.84,2026,"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,-8861.6,2026,"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,-157.5,2026,"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,-21.35,2026,"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,-400.48,2026,"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,-7.93,2026,"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,-104.94,2026,"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,-341.85,2026,"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,-85.4,2026,"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,-19.62,2026,"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,-69.96,2026,"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,-60.0,2026,"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,-20734.72,2026,"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,-115.3,2026,"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,-509.7,2026,"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,-3507.0,2026,"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,-63.24,2026,"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,-0.47,2026,"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,-27.28,2026,"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,-577.5,2026,"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,-2090.84,2026,"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,-173.29,2026,"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,-15.0,2026,"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,-106.75,2026,"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,-0.05,2026,"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,-38.34,2026,"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,-480.56,2026,"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,-825.16,2026,"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,-52.47,2026,"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,-89.13,2026,"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,-24.5,2026,"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,-202.5,2026,"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,-1793.89,2026,"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,-281.75,2026,"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,-500.0,2026,"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,-996.84,2026,"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,-421.29,2026,"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,-317.49,2026,"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,-37.35,2026,"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,-4567.5,2026,"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,-6957.4,2026,"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,-1338.1,2026,"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,-70.31,2026,"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,-634.98,2026,"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,-31.62,2026,"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,-38404.97,2026,"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,-38.34,2026,"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,-7040.12,2026,"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,-52.5,2026,"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,-510.64,2026,"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,-577.17,2026,"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,-220.5,2026,"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,-127.66,2026,"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,-235.44,2026,"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,-203.36,2026,"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,-562.97,2026,"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,-14317.5,2026,"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,-4312.14,2026,"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,-15.0,2026,"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,-50.8,2026,"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,-58.86,2026,"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,-489.5,2026,"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,-143.77,2026,"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,-970.92,2026,"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,-509.7,2026,"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,-287.55,2026,"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,-703.28,2026,"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,-117.72,2026,"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,-17198.43,2026,"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,-24.5,2026,"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,-672.3,2026,"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,-421.29,2026,"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,-211.73,2026,"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,-894.19,2026,"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,-69.96,2026,"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,-15.0,2026,"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,-270.0,2026,"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,-234.85,2026,"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,-19.62,2026,"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,-156.12,2026,"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,-15.0,2026,"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,-881.5,2026,"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,-1274.28,2026,"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,-104.28,2026,"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,-2675.13,2026,"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",67,995.37,2026,"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,-3531.6,2026,"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,-317.49,2026,"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,-30625.0,2026,"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,-202.96,2026,"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,-0.3,2026,"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,-413.48,2026,"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,-3261.3,2026,"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,-19.17,2026,"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,-76361.1,2026,"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,-45439.92,2026,"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,-104.94,2026,"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,-241.0,2026,"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,-509.7,2026,"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,-104.94,2026,"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,-509.71,2026,"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,-175.32,2026,"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,-119.97,2026,"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,-79453.29,2026,"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,-137.34,2026,"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,-13969.56,2026,"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,-822.82,2026,"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,-78.48,2026,"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,-128.1,2026,"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,-127.66,2026,"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,-580.62,2026,"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,-88.0,2026,"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,-3296.75,2026,"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,-188.48,2026,"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,-7777.0,2026,"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,-104.94,2026,"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,-5919.75,2026,"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,-370.5,2026,"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,-263.52,2026,"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,-634.98,2026,"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,-502.5,2026,"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,-256.2,2026,"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,-606.67,2026,"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,-32457.09,2026,"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,-1134.55,2026,"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,-2685.3,2026,"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,-532.5,2026,"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,-614.36,2026,"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,-515.7,2026,"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,-209.88,2026,"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,-1885.34,2026,"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,-63.24,2026,"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,-37194.41,2026,"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,-262.35,2026,"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,-9629.08,2026,"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,-85.4,2026,"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,-73.46,2026,"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,-317.49,2026,"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,-186.75,2026,"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,-21480.15,2026,"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,-90.5,2026,"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,-596.5,2026,"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,-12.45,2026,"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,-2203.74,2026,"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,-431.64,2026,"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,-24.5,2026,"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,-162.28,2026,"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,-85.75,2026,"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,-89.13,2026,"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,-1880.5,2026,"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,-627.84,2026,"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,-23.74,2026,"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,-24.5,2026,"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,-39.24,2026,"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,-5361.72,2026,"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,-117.09,2026,"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,-765.96,2026,"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,-2222.43,2026,"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,-19.62,2026,"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,-381.58,2026,"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,-1126.45,2026,"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,-531.24,2026,"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,-840.0,2026,"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,-1863.9,2026,"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,-4691.83,2026,"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,-5153.5,2026,"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,-3254.27,2026,"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,-38.34,2026,"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,-0.19,2026,"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,-1166.24,2026,"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,-19137.92,2026,"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,-39.24,2026,"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,-1586.05,2026,"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,-159.25,2026,"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,-68.82,2026,"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,-228.36,2026,"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,-1716.84,2026,"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,-76.68,2026,"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,-961.38,2026,"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,-149.45,2026,"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,-170.8,2026,"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,-133.2,2026,"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,-38.34,2026,"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,-39.24,2026,"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,-12.25,2026,"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,-831.71,2026,"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,-104.94,2026,"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,-549.36,2026,"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,-9.37,2026,"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,-106.75,2026,"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,-1295.49,2026,"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,-558.98,2026,"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,-335.89,2026,"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,-186.0,2026,"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,-63.24,2026,"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,-375.0,2026,"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,-1034.1,2026,"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,-1352.3,2026,"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,-1157.54,2026,"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,-14.38,2026,"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,-2663.34,2026,"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,-165.0,2026,"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,-512.74,2026,"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,-7390.71,2026,"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,-652.5,2026,"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,-1273.95,2026,"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,-196.2,2026,"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,-85.56,2026,"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,-159.25,2026,"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,-3191.5,2026,"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,-1985.24,2026,"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,-99.82,2026,"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,-209.88,2026,"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,-885.1,2026,"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,-277.88,2026,"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,-441.0,2026,"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,-2580.75,2026,"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,-317.49,2026,"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,-317.49,2026,"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,-2603.87,2026,"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,-105.0,2026,"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,-149.45,2026,"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,-7.5,2026,"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,-30.0,2026,"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,-60.94,2026,"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,-81.14,2026,"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,-48.09,2026,"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,-215099.49,2026,"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,-41279.13,2026,"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,-1675.19,2026,"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,-21.35,2026,"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,-1587.45,2026,"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,-1316.5,2026,"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,-563.5,2026,"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,-60.76,2026,"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,-1587.45,2026,"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,-781.2,2026,"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,-3938.43,2026,"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,-64.05,2026,"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,-1.95,2026,"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,-317.49,2026,"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,-467.83,2026,"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,-7163.15,2026,"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,-1825.14,2026,"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,-104.94,2026,"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,-42660.88,2026,"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,-107.0,2026,"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,-163.01,2026,"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,-12.45,2026,"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,-330.0,2026,"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,-2936.18,2026,"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,-247.5,2026,"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,-15920.84,2026,"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,-61.69,2026,"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,-165.0,2026,"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,-6609.32,2026,"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,-23189.64,2026,"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,-382.98,2026,"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,-38756.95,2026,"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,-509.7,2026,"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,-2941.06,2026,"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,-659.97,2026,"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,-30.47,2026,"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,-0.06,2026,"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,-12.25,2026,"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,-22.5,2026,"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,-262.26,2026,"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,-104.94,2026,"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,-447.95,2026,"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,-19.17,2026,"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,-1057.5,2026,"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,-39108.18,2026,"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,-17.85,2026,"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,-1019.4,2026,"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,-1234.52,2026,"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,-127.66,2026,"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,-13.88,2026,"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,-1692.22,2026,"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,-2297.88,2026,"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,-30.0,2026,"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,-51821.74,2026,"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,-0.07,2026,"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,-3139.2,2026,"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,-8572.23,2026,"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,-983.67,2026,"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,-312.84,2026,"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,-76.51,2026,"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,-1015.03,2026,"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,-1148.94,2026,"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,-3594.56,2026,"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,-317.49,2026,"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,-1148.94,2026,"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,-403.07,2026,"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,-43877.12,2026,"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,-12718.73,2026,"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,-3262.86,2026,"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,-4673.6,2026,"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,-19.62,2026,"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,-1269.96,2026,"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,-63.24,2026,"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,-234.85,2026,"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,-76.68,2026,"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,-87.34,2026,"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,-720.88,2026,"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,-12699.6,2026,"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,-285.0,2026,"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,-20.04,2026,"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,-150.56,2026,"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,-5514.5,2026,"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,-14911.11,2026,"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,-1050.03,2026,"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,-1538.5,2026,"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,-35.9,2026,"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,-340.73,2026,"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,-585.0,2026,"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,-21959.3,2026,"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,-7303.7,2026,"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,-282.1,2026,"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,-26.24,2026,"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,-893.62,2026,"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,-168.2,2026,"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,-926.54,2026,"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,-21.35,2026,"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,-42.7,2026,"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,-19.62,2026,"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,-209.88,2026,"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,-104.94,2026,"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,-495.85,2026,"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,-53.63,2026,"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,-255.32,2026,"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,-106.75,2026,"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,-7030.82,2026,"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,-24.9,2026,"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,-3174.9,2026,"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,-38.34,2026,"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,-498.1,2026,"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,-1019.41,2026,"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,-509.7,2026,"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,-95.46,2026,"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,-56.24,2026,"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,-772.82,2026,"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,-900.0,2026,"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,-900.55,2026,"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,-836.67,2026,"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,-742.5,2026,"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,-39156.05,2026,"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,-24.88,2026,"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,-64.05,2026,"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,-21.35,2026,"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,-21.35,2026,"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,-39.03,2026,"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,-586.0,2026,"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,-1070.42,2026,"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,-265.94,2026,"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,-30.0,2026,"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,-212.65,2026,"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,-101.58,2026,"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,-850.64,2026,"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,-652.48,2026,"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,-2742.75,2026,"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,-441.21,2026,"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,-22571.52,2026,"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,-50.79,2026,"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,-122.44,2026,"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,-20.77,2026,"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,-1587.45,2026,"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,-298.9,2026,"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,-829.16,2026,"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,-684.5,2026,"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,-442.33,2026,"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,-3883.82,2026,"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,-204.63,2026,"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,-2222.43,2026,"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,-585.0,2026,"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,-450.0,2026,"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,-1400.04,2026,"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,-7049.58,2026,"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,-21579.97,2026,"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,-20118.47,2026,"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,-62.91,2026,"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,-475.43,2026,"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,-509.71,2026,"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,-42.7,2026,"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,-122.5,2026,"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,-19.62,2026,"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,-705.0,2026,"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,-52.13,2026,"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,-6.15,2026,"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,-32.68,2026,"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,-4855.4,2026,"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,-773.08,2026,"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,-127.66,2026,"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,-98.1,2026,"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,-57.82,2026,"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,-19397.35,2026,"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,-1849.15,2026,"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,-129.3,2026,"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,-1587.45,2026,"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,-6164.88,2026,"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,-13.2,2026,"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,-21.35,2026,"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,-15.0,2026,"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,-1021.28,2026,"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,-1987.92,2026,"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,-0.18,2026,"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,-107518.08,2026,"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,-510.64,2026,"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,-897.69,2026,"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,-347.7,2026,"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,-32808.62,2026,"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,-20297.94,2026,"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,-1162.53,2026,"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,-317.49,2026,"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,-717.77,2026,"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,-12.71,2026,"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,-104.94,2026,"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,-168.2,2026,"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,-33.3,2026,"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,-18600.45,2026,"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,-1668.76,2026,"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,-4309.43,2026,"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,-634.98,2026,"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,-4127.37,2026,"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,-19.35,2026,"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,-189.5,2026,"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,-52.47,2026,"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,-1940.02,2026,"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,-104.94,2026,"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,-76.68,2026,"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,-12.25,2026,"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,-150.56,2026,"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,-104.94,2026,"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,-647.46,2026,"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,-58.86,2026,"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,-1328.35,2026,"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,-134.19,2026,"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,-926.93,2026,"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,-1514.31,2026,"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,-1270.07,2026,"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,-127.66,2026,"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,-42.75,2026,"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,-58.86,2026,"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,-16.12,2026,"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,-31.62,2026,"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,-2.91,2026,"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,-4144.84,2026,"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,-4043.0,2026,"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,-1500.29,2026,"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,-5473.98,2026,"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,-127.66,2026,"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,-134.75,2026,"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,-232.1,2026,"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,-330.84,2026,"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,-104.94,2026,"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,-1394.22,2026,"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,-9038.39,2026,"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,-93.54,2026,"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,-49.29,2026,"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,-301.94,2026,"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,-2349.8,2026,"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,-1968.44,2026,"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,-39574.6,2026,"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,-922.14,2026,"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,-41.4,2026,"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,-21059.11,2026,"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,-31.48,2026,"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,-499.72,2026,"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,-24.5,2026,"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,-5594.86,2026,"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,-1587.45,2026,"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,-11.1,2026,"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,-35.9,2026,"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,-341.6,2026,"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,-840.5,2026,"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,-81.14,2026,"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,-1710.0,2026,"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,-2720.25,2026,"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,-10.05,2026,"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,-26.24,2026,"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,-10.88,2026,"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,-273.21,2026,"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,-39.03,2026,"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,-41407.01,2026,"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,-277.55,2026,"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,-22.5,2026,"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,-21.35,2026,"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,-300.0,2026,"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,-1522.17,2026,"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,-7201.61,2026,"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,-2857.41,2026,"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,-106.75,2026,"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,-83.85,2026,"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,-1118.95,2026,"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,-63.24,2026,"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,-19.62,2026,"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,-377.77,2026,"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,-317.49,2026,"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,-508.8,2026,"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,-95.85,2026,"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,-2101.0,2026,"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,-5233.83,2026,"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,-704.32,2026,"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,-21.35,2026,"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,-1.41,2026,"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,-21873.92,2026,"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,-21.35,2026,"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,-176.04,2026,"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,-1499.98,2026,"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,-36.75,2026,"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,-724.0,2026,"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,-2.25,2026,"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,-555.0,2026,"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,-7.5,2026,"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,-203.5,2026,"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,-12.25,2026,"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,-509.7,2026,"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,-127.66,2026,"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,-3461.62,2026,"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,-784.0,2026,"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,-55.0,2026,"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,-177.35,2026,"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,-235.44,2026,"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,-38932.24,2026,"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,-0.42,2026,"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,-215.82,2026,"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,-555.0,2026,"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,-3957.46,2026,"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,-1428.71,2026,"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,-8553.22,2026,"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,-10499.11,2026,"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,-7769.34,2026,"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,-127.66,2026,"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,-922.5,2026,"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,-425.0,2026,"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,-514.95,2026,"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,-21.35,2026,"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,-261.55,2026,"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,-3879.31,2026,"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,-19.17,2026,"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,-382.98,2026,"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,-322.5,2026,"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,-544.32,2026,"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,-5234.06,2026,"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,-12.0,2026,"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,-260.02,2026,"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,-209.88,2026,"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,-578.46,2026,"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,-12.45,2026,"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,-7765.5,2026,"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,-960.6,2026,"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,-36.89,2026,"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,-317.49,2026,"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,-50.79,2026,"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,-1306.65,2026,"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,-95.1,2026,"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,-451.26,2026,"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,-509.71,2026,"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,-35708.59,2026,"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,-11826.5,2026,"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,-638.3,2026,"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,-134.54,2026,"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,-277.55,2026,"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,-5577.31,2026,"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,-64.05,2026,"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,-345.0,2026,"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,-13281.57,2026,"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,-2599.73,2026,"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,-341.6,2026,"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,-765.0,2026,"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,-2857.41,2026,"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,-14287.04,2026,"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,-17891.19,2026,"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,-57641.71,2026,"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,-1269.96,2026,"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,-106.75,2026,"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,-30.0,2026,"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,-19.62,2026,"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,-1164.44,2026,"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,-82.41,2026,"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,-185.46,2026,"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,-216.75,2026,"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,-733.01,2026,"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,-208.56,2026,"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,-209.88,2026,"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,-184.14,2026,"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,-93.54,2026,"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,-640.5,2026,"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,-156.96,2026,"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,-75.69,2026,"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,-31953.87,2026,"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,-3055.34,2026,"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,-3107.28,2026,"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,-2472.87,2026,"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,-1621.3,2026,"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,-11754.58,2026,"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,-744.58,2026,"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,-2857.41,2026,"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,-5872.36,2026,"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,-196.2,2026,"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,-465.85,2026,"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,-18.75,2026,"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,-883.5,2026,"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,-4925.71,2026,"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,-233.36,2026,"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,-512.4,2026,"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,-341.5,2026,"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,-1132.2,2026,"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,-52.47,2026,"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,-500.0,2026,"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,-38.34,2026,"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,-952.47,2026,"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,-91.2,2026,"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,-37.5,2026,"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,-40.75,2026,"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,-24093.43,2026,"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,-106.75,2026,"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,-209.88,2026,"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,-3932.86,2026,"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,-351.27,2026,"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,-975.15,2026,"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,-802.5,2026,"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,-919.6,2026,"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,-80.95,2026,"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,-11036.67,2026,"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,-9036.62,2026,"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,-59.26,2026,"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,-1973.28,2026,"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,-18783.15,2026,"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,-5000.0,2026,"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,-36.0,2026,"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,-10236.3,2026,"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,-1000.0,2026,"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,-9046.18,2026,"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,-263.6,2026,"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,-788.0,2026,"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,-559.13,2026,"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,-43.01,2026,"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,-21.47,2026,"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,-10399.01,2026,"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,-26121.02,2026,"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,-182.0,2026,"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,-5488.39,2026,"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,-145.32,2026,"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,-8168.19,2026,"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,-22619.24,2026,"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,-695.86,2026,"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,-37805.32,2026,"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,-133087.7,2026,"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,-87.83,2026,"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,-6624.11,2026,"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,-176.46,2026,"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,-350.0,2026,"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,-93.45,2026,"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,-3292.11,2026,"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,-8365.2,2026,"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,-86.0,2026,"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,-498.48,2026,"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,-501.54,2026,"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,-167.13,2026,"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,-5892.37,2026,"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,-13249.4,2026,"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,-4175.16,2026,"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,-13917.2,2026,"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,-887.24,2026,"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,-22667.82,2026,"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,-46223.5,2026,"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,-234.0,2026,"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,-793.79,2026,"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,-4989.7,2026,"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,-5261.98,2026,"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,-372.48,2026,"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,-6611.21,2026,"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,-242.86,2026,"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,-182.0,2026,"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,-7.76,2026,"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,-35173.62,2026,"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,-10.72,2026,"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,-323.81,2026,"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,-32549.42,2026,"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,-6262.74,2026,"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,-900.0,2026,"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,-493.32,2026,"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,-215.05,2026,"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,-8146.88,2026,"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,-111446.1,2026,"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,-24.37,2026,"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,-26.0,2026,"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,-41.11,2026,"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,-302.07,2026,"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,-9768.4,2026,"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,-832.22,2026,"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,-664.53,2026,"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,-201448.28,2026,"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,-144.0,2026,"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,-830.8,2026,"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,-728.58,2026,"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,-412.97,2026,"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",67,5510.0,2026,"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,-1160.34,2026,"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,-69.84,2026,"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,-2.62,2026,"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,-1861.55,2026,"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,-332.32,2026,"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,-782.55,2026,"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,-0.04,2026,"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,-7.76,2026,"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,-3479.3,2026,"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,-72.0,2026,"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,-11459.04,2026,"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,-537.35,2026,"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,-937.85,2026,"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,-86.02,2026,"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,-15.52,2026,"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,-71963.9,2026,"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,-1201.82,2026,"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,-1244.61,2026,"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,-8146.88,2026,"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,-170.28,2026,"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,-2000.0,2026,"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,-9742.04,2026,"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,-350.0,2026,"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,-26.0,2026,"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,-1295.26,2026,"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,-92.07,2026,"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,-369.99,2026,"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,-147.0,2026,"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,-351.32,2026,"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,-1395.43,2026,"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,-67647.1,2026,"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,-22.22,2026,"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,-1240.68,2026,"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,-7.76,2026,"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,-695.86,2026,"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,-695.86,2026,"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,-328.59,2026,"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,-175.66,2026,"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,-252.0,2026,"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,-695.86,2026,"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,-3052.83,2026,"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,-1638.0,2026,"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,-170.28,2026,"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,-19.0,2026,"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,-3479.3,2026,"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,-630.95,2026,"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,-39.2,2026,"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,-5000.0,2026,"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,-917.47,2026,"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,-1365.36,2026,"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,-36.0,2026,"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,-254.82,2026,"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,-9.55,2026,"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,-6375.0,2026,"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,-47292.88,2026,"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,-688.16,2026,"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,-78.0,2026,"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,-11435.16,2026,"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,-34729.09,2026,"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,-11.11,2026,"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,-0.47,2026,"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,-1187.04,2026,"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,-10793.81,2026,"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,-129.03,2026,"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,-387.09,2026,"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,-107.94,2026,"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,-50.0,2026,"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,-16043.19,2026,"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,-2783.44,2026,"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,-68.83,2026,"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,-2080.0,2026,"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,-0.06,2026,"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,-38.8,2026,"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,-636.32,2026,"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,-1104.22,2026,"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,-26.0,2026,"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",110,0.0,2026,"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,-5068.7,2026,"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,-109719.09,2026,"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,-43.01,2026,"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,-173.24,2026,"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,-1079.38,2026,"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,-343.53,2026,"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,-356.04,2026,"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,-26.0,2026,"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,-599.6,2026,"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,-485.72,2026,"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,-64.68,2026,"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,-439387.08,2026,"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,-728.58,2026,"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,-434.0,2026,"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,-3.26,2026,"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,-117.15,2026,"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,-43.01,2026,"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,-16.15,2026,"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,-695.86,2026,"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,-576.42,2026,"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,-7.76,2026,"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,-6262.74,2026,"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,-961.99,2026,"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,-200.0,2026,"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,-101.0,2026,"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,-4268875.47,2026,"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,-2.47,2026,"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,-1339.78,2026,"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,-705.1,2026,"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,-19671.72,2026,"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,-2158.76,2026,"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,-203.57,2026,"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,-15440.59,2026,"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,-15.52,2026,"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,-33.33,2026,"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,-21317.78,2026,"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,-11.11,2026,"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,-8.72,2026,"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,-344.08,2026,"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,-1278.24,2026,"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,-8203.3,2026,"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,-2.49,2026,"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,-188.89,2026,"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,-362.0,2026,"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,-1229.62,2026,"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,-85.36,2026,"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,-208.13,2026,"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,-917.47,2026,"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,-1136.01,2026,"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,-10.41,2026,"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,-10226.96,2026,"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,-31873.98,2026,"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,-15.52,2026,"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,-8493.82,2026,"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,-7.76,2026,"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,-15.52,2026,"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,-80.95,2026,"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,-1430.18,2026,"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,-52.22,2026,"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,-2152.38,2026,"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,-144.0,2026,"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,-1.41,2026,"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,-80.95,2026,"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,-31.04,2026,"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,-19.0,2026,"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,-238326.66,2026,"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,-61829.96,2026,"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,-14964.89,2026,"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,-625.24,2026,"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,-1358.44,2026,"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,-9714.43,2026,"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,-1843.52,2026,"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,-45.0,2026,"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,-33899.7,2026,"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,-1376.21,2026,"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,-5498.0,2026,"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,-269.85,2026,"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,-3479.3,2026,"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,-447.3,2026,"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,-19.0,2026,"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,-246.66,2026,"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,-518.75,2026,"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,-39829.16,2026,"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,-87.83,2026,"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,-0.12,2026,"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,-69.84,2026,"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,-5747.7,2026,"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,-1105.1,2026,"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,-1151.72,2026,"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,-7.76,2026,"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,-3103.22,2026,"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,-543.39,2026,"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,-297.49,2026,"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,-5909.61,2026,"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,-1780.98,2026,"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,-2080.38,2026,"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,-86.02,2026,"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,-39500.14,2026,"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,-215.55,2026,"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,-55.13,2026,"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,-225.04,2026,"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,-578.54,2026,"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,-290631.62,2026,"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,-620.8,2026,"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,-10437.9,2026,"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,-33402.33,2026,"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,-129.03,2026,"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,-9039.69,2026,"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,-1724.21,2026,"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,-1050.89,2026,"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,-63402.16,2026,"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,-371.21,2026,"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,-94.9,2026,"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,-2267.74,2026,"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,-731.17,2026,"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,-45.0,2026,"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,-317.36,2026,"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,-938.91,2026,"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,-91.0,2026,"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,-1694.61,2026,"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,-11.11,2026,"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,-0.89,2026,"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,-17349.2,2026,"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,-1484.15,2026,"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,-114.68,2026,"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,-4440.7,2026,"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,-7.76,2026,"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,-623.87,2026,"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,-0.38,2026,"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,-8558.99,2026,"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,-54415.16,2026,"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,-239.85,2026,"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,-1133.35,2026,"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,-11474.34,2026,"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,-1001.04,2026,"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,-18692.0,2026,"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,-64.2,2026,"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,-1857.65,2026,"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,-5.53,2026,"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,-26.0,2026,"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,-2239.72,2026,"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,-3.07,2026,"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,-4268.12,2026,"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,-2783.44,2026,"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,-13599.43,2026,"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,-404.77,2026,"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,-40395.84,2026,"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,-86.02,2026,"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,-87.83,2026,"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,-4048.43,2026,"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,-832.0,2026,"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,-38.8,2026,"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,-260.0,2026,"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,-2459.24,2026,"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,-15.52,2026,"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,-11459.04,2026,"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,-5329.17,2026,"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,-1700.03,2026,"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,-22.22,2026,"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,-196744.2,2026,"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,-9539.54,2026,"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,-38.58,2026,"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,-22683.24,2026,"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,-26.0,2026,"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,-12880.9,2026,"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,-318.16,2026,"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,-2941.31,2026,"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,-939.84,2026,"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,-94.9,2026,"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,-1323.8,2026,"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,-36342.54,2026,"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,-345.91,2026,"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,-1000.0,2026,"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,-3184.17,2026,"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,-694.44,2026,"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,-260.0,2026,"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,-11.11,2026,"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,-684.97,2026,"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,-110.0,2026,"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,-4765.68,2026,"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,-5261.55,2026,"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,-3156.81,2026,"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,-8146.88,2026,"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,-559.13,2026,"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,-33.33,2026,"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,-41585.73,2026,"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,-2783.44,2026,"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,-5.22,2026,"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,-1400.89,2026,"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,-263.84,2026,"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,-6250.0,2026,"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,-22983.8,2026,"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,-3479.3,2026,"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,-350.8,2026,"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,-2239.72,2026,"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,-26530.77,2026,"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,-9196.28,2026,"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,-1634.38,2026,"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,-641.8,2026,"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,-6.35,2026,"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,-6096.66,2026,"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,-2716.08,2026,"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,-373303.33,2026,"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,-30617.84,2026,"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,-1735.0,2026,"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,-172.9,2026,"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,-181.03,2026,"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,-660.0,2026,"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,-1548.36,2026,"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,-22.22,2026,"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,-1037.68,2026,"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,-86.02,2026,"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,-16.45,2026,"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,-37.06,2026,"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,-187.53,2026,"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,-4002.84,2026,"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,-908.25,2026,"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,-224.9,2026,"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,-15.52,2026,"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,-22559.07,2026,"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,-308.77,2026,"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,-11459.04,2026,"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,-1704.73,2026,"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,-436.83,2026,"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,-6047.85,2026,"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,-199.0,2026,"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,-11.4,2026,"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,-135.79,2026,"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,-648.79,2026,"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,-695.86,2026,"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,-36150.61,2026,"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,-22.0,2026,"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,-1.0,2026,"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,-23.28,2026,"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,-1780.98,2026,"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,-72.0,2026,"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,-2212.73,2026,"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,-11827.75,2026,"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,-22.22,2026,"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,-732.71,2026,"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,-48410.24,2026,"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,-23.28,2026,"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,-1012.26,2026,"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,-2212.76,2026,"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,-18748.59,2026,"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,-7123.92,2026,"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,-0.55,2026,"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,-42.58,2026,"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,-7.76,2026,"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,-11063.66,2026,"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,-3727.44,2026,"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,-356.96,2026,"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,-7420.75,2026,"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,-170.28,2026,"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,-485.72,2026,"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,-9243.96,2026,"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,-836.52,2026,"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,-58.39,2026,"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,-11459.04,2026,"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,-7798.53,2026,"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,-3441.88,2026,"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,-15.52,2026,"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,-913.69,2026,"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,-45.0,2026,"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,-755.57,2026,"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,-387.09,2026,"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,-4452.45,2026,"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,-141.06,2026,"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,-3167.58,2026,"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,-7.76,2026,"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,-559.13,2026,"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,-220.0,2026,"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,-85.5,2026,"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,-1942.89,2026,"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,-1182.41,2026,"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,-1.86,2026,"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,-9.3,2026,"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,-19237.92,2026,"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,-56.11,2026,"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,-1737.92,2026,"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,-7.76,2026,"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,-324.0,2026,"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,-80044.35,2026,"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,-1985.7,2026,"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,-192.9,2026,"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,-12.71,2026,"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,-4040.18,2026,"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,-6.0,2026,"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,-526.07,2026,"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,-1179.88,2026,"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,-2150.04,2026,"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,-17482.14,2026,"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,-86444.6,2026,"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,-0.75,2026,"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,-1079.38,2026,"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,-405.1,2026,"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,-4418.67,2026,"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,-182.0,2026,"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,-154.99,2026,"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,-1327.99,2026,"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,-74336.61,2026,"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,-41806.93,2026,"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",230,1000.0,2026,"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,-1.6,2026,"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,-537.6,2026,"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,-15.52,2026,"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,-1792.13,2026,"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,-26.0,2026,"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,-94.59,2026,"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,-416.33,2026,"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,-43.01,2026,"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,-26732.75,2026,"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,-2.49,2026,"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,-65.37,2026,"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,-559.91,2026,"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,-404.77,2026,"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,-1538.12,2026,"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,-164.44,2026,"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,-107.94,2026,"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,-658847.0,2026,"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,-349.06,2026,"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,-433.44,2026,"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,-11441.44,2026,"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,-1979.33,2026,"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,-52.0,2026,"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,-9076.35,2026,"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,-3569.83,2026,"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,-6681.66,2026,"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,-222.0,2026,"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,-312.2,2026,"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,-85.11,2026,"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,-3130.21,2026,"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,-147.44,2026,"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,-86.02,2026,"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,-62.69,2026,"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,-3192.75,2026,"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,-7.47,2026,"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,-1291.84,2026,"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,-9997.49,2026,"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,-2.01,2026,"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,-1033.32,2026,"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,-3049.25,2026,"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,-0.33,2026,"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,-7377.72,2026,"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,-1059.04,2026,"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,-13566.68,2026,"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,-129.03,2026,"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,-46607.1,2026,"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,-6506.24,2026,"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,-25493.78,2026,"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,-1322.24,2026,"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,-3570.12,2026,"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,-2647.6,2026,"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,-175.66,2026,"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,-5000.0,2026,"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,-10351.94,2026,"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,-510.24,2026,"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,-123.33,2026,"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,-1430.18,2026,"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,-332.32,2026,"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,-80109.07,2026,"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,-72.0,2026,"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,-31.1,2026,"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,-351.32,2026,"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,-6890.1,2026,"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,-464692.12,2026,"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,-8913.24,2026,"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,-1723.76,2026,"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,-112.98,2026,"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,-33728.12,2026,"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,-498.48,2026,"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,-8146.88,2026,"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,-5000.0,2026,"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,-1104.42,2026,"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,-157.78,2026,"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,-2355.62,2026,"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,-38.64,2026,"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,-5520.26,2026,"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,-9.3,2026,"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,-6448.95,2026,"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,-21054.78,2026,"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,-444.36,2026,"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,-81.61,2026,"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,-428.26,2026,"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,-19726.83,2026,"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,-502.95,2026,"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,-12993.44,2026,"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,-915.0,2026,"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,-27684.43,2026,"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,-65.17,2026,"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,-9019.43,2026,"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,-579334.18,2026,"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,-1091.21,2026,"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,-0.62,2026,"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,-97518.26,2026,"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,-379.34,2026,"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,-3771.96,2026,"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,-120.0,2026,"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,-211.4,2026,"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,-125.09,2026,"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,-148.12,2026,"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,-455.0,2026,"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,-812.09,2026,"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,-17773.92,2026,"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,-6460.45,2026,"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,-7.5,2026,"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,-2968.55,2026,"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,-631.12,2026,"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,-255282.88,2026,"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,-0.93,2026,"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,-0.31,2026,"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,-12420.2,2026,"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,-1933.0,2026,"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,-33.41,2026,"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,-7.5,2026,"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,-47.77,2026,"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,-25.76,2026,"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,-524.86,2026,"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,-702.72,2026,"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,-82.5,2026,"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,-232.5,2026,"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,-6.44,2026,"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,-91145.16,2026,"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,-25964.63,2026,"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,-1204.0,2026,"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,-1624.18,2026,"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,-4560.0,2026,"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,-578.97,2026,"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,-189.98,2026,"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,-38402.61,2026,"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,-4024.3,2026,"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,-86.94,2026,"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,-0.62,2026,"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,-95.54,2026,"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,-234.36,2026,"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,-6066.79,2026,"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,-632.0,2026,"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,-16291.86,2026,"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,-19299.08,2026,"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,-812.78,2026,"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,-51.52,2026,"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,-0.62,2026,"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,-15.0,2026,"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,-450.0,2026,"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,-3864.36,2026,"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,-0.62,2026,"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,-652.5,2026,"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,-3.22,2026,"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,-138.46,2026,"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,-1594.5,2026,"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,-705.0,2026,"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,-95.54,2026,"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,-3108.31,2026,"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,-1117.5,2026,"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,-1413.58,2026,"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,-238.85,2026,"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,-1001.42,2026,"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,-22.54,2026,"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,-15.0,2026,"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,-19.32,2026,"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,-975.66,2026,"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,-2404.7,2026,"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,-39.06,2026,"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,-187.5,2026,"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,-75.33,2026,"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,-231.48,2026,"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,-5.23,2026,"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,-668.78,2026,"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,-132.48,2026,"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,-244526.87,2026,"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,-1982.18,2026,"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,-615237.98,2026,"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,-112829.45,2026,"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,-14704.42,2026,"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,-3869.37,2026,"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,-512.12,2026,"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,-262.5,2026,"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,-14006.62,2026,"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,-30.0,2026,"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,-375.0,2026,"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,-765.0,2026,"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,-103.46,2026,"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,-907.63,2026,"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,-350.19,2026,"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,-379.34,2026,"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,-199678.6,2026,"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,-1749.12,2026,"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,-672.98,2026,"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,-2204.91,2026,"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,-2670.79,2026,"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,-21704.23,2026,"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,-1433.1,2026,"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,-39.06,2026,"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,-16909.39,2026,"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,-116.9,2026,"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,-35.42,2026,"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,-1700.0,2026,"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,-1008.11,2026,"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,-3391.67,2026,"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,-16.14,2026,"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,-3596.85,2026,"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,-12777.03,2026,"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,-7578.55,2026,"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,-1.86,2026,"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,-273.42,2026,"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,-183.54,2026,"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,-54.74,2026,"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,-12794.57,2026,"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,-109.48,2026,"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,-1790.37,2026,"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,-1654.23,2026,"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,-157927.62,2026,"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,-2292.96,2026,"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,-82.01,2026,"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,-15387.43,2026,"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,-161.0,2026,"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,-2946.3,2026,"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,-215.38,2026,"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,-8961.39,2026,"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,-69781.34,2026,"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,-127.36,2026,"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,-1138.05,2026,"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,-642.5,2026,"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,-3150.8,2026,"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,-15.0,2026,"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,-15238.63,2026,"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,-132.02,2026,"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,-174.58,2026,"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,-234.36,2026,"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,-46862.37,2026,"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,-107.0,2026,"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,-2245.19,2026,"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,-9.1,2026,"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,-20921.2,2026,"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,-17244.97,2026,"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,-4717.55,2026,"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,-193.2,2026,"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,-22.5,2026,"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,-27744.92,2026,"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,-143.31,2026,"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,-904.94,2026,"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,-8168.67,2026,"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,-131.16,2026,"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,-787.5,2026,"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,-4920.31,2026,"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,-15495.37,2026,"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,-2818.43,2026,"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,-716.55,2026,"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,-132.02,2026,"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,-93.38,2026,"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,-5398.01,2026,"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,-4108.22,2026,"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,-0.93,2026,"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,-38.64,2026,"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,-2197.42,2026,"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,-3033.56,2026,"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,-266.66,2026,"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,-742.52,2026,"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,-157.5,2026,"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,-57.96,2026,"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,-0.93,2026,"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,-257.0,2026,"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,-22.5,2026,"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,-477.7,2026,"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,-115.92,2026,"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,-1433.1,2026,"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,-2388.5,2026,"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,-15.0,2026,"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,-31372.42,2026,"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,-49871.88,2026,"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,-47.77,2026,"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,-53.22,2026,"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,-210.39,2026,"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,-6995.07,2026,"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,-350.98,2026,"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,-8647.26,2026,"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,-4556.75,2026,"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,-329.56,2026,"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,-19251.31,2026,"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,-971.68,2026,"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,-13920.0,2026,"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,-1624.18,2026,"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,-277.5,2026,"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,-2.48,2026,"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,-2537.3,2026,"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,-14269.75,2026,"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,-5431.68,2026,"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,-315.0,2026,"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,-170.66,2026,"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,-43422.93,2026,"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,-3217.56,2026,"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,-191.26,2026,"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,-186.76,2026,"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,-946.68,2026,"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,-671.5,2026,"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,-12791.71,2026,"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,-896.25,2026,"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,-15850.98,2026,"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,-151.34,2026,"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,-5.69,2026,"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,-132.48,2026,"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,-7.5,2026,"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,-193.2,2026,"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,-95.54,2026,"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,-329.06,2026,"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,-423.29,2026,"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,-15.0,2026,"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,-8025.36,2026,"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,-35.42,2026,"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,-80.75,2026,"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,-39672.82,2026,"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,-3343.9,2026,"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,-211.84,2026,"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,-354.32,2026,"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,-106.26,2026,"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,-222.18,2026,"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,-397.5,2026,"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,-93.38,2026,"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,-180.0,2026,"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,-1025.45,2026,"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,-67.62,2026,"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,-37.5,2026,"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,-382.16,2026,"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,-1428.26,2026,"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,-9315.15,2026,"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,-525.47,2026,"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,-540.96,2026,"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,-43292.45,2026,"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,-1751.26,2026,"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,-525.0,2026,"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,-15.0,2026,"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,-382.16,2026,"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,-56.21,2026,"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,-846.86,2026,"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,-448.08,2026,"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,-5173.03,2026,"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,-846.61,2026,"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,-2508.38,2026,"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,-20350.02,2026,"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,-5398.01,2026,"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,-453.59,2026,"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,-2149.65,2026,"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,-22.54,2026,"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,-75.0,2026,"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,-11034.87,2026,"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,-331.85,2026,"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,-0.62,2026,"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,-315.0,2026,"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,-112.7,2026,"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,-51.52,2026,"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,-15117.84,2026,"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,-51.73,2026,"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,-132.48,2026,"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,-26273.5,2026,"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,-143.31,2026,"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,-525.47,2026,"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,-6.44,2026,"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,-2829.67,2026,"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,-10666.7,2026,"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,-5923.48,2026,"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,-1068.61,2026,"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,-2171.41,2026,"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,-3.41,2026,"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,-2292.96,2026,"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,-666.54,2026,"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,-1659.84,2026,"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,-9.66,2026,"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,-3.22,2026,"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,-155.19,2026,"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,-1254.84,2026,"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,-22.54,2026,"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,-2675.12,2026,"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,-41.86,2026,"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,-7213.27,2026,"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,-265.76,2026,"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,-77.28,2026,"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,-368.5,2026,"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,-1277.55,2026,"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,-273.0,2026,"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,-825.0,2026,"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,-14896.16,2026,"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,-431.37,2026,"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,-47.77,2026,"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,-1411.0,2026,"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,-255.0,2026,"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,-2181.29,2026,"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,-1428.26,2026,"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,-7174.49,2026,"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,-382.16,2026,"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,-2149.65,2026,"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,-16.1,2026,"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,-103.04,2026,"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,-95.54,2026,"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,-60.0,2026,"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,-727.5,2026,"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,-2002.85,2026,"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,-859.86,2026,"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,-154.03,2026,"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,-4058.0,2026,"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,-150.0,2026,"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,-196.0,2026,"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,-2312.73,2026,"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,-38.64,2026,"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,-300.0,2026,"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,-3630.52,2026,"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,-5732.4,2026,"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,-83.72,2026,"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,-477.7,2026,"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,-54929.16,2026,"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,-286.62,2026,"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,-3895.32,2026,"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,-240.0,2026,"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,-675.0,2026,"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,-60.69,2026,"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,-711.4,2026,"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,-284.92,2026,"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,-75.0,2026,"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,-218.23,2026,"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,-212.52,2026,"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,-477.7,2026,"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,-5078.5,2026,"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,-8509.39,2026,"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,-4299.3,2026,"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,-4102.5,2026,"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,-255.0,2026,"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,-3821.6,2026,"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,-47.77,2026,"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,-764.32,2026,"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,-157.5,2026,"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,-4.34,2026,"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,-14950.65,2026,"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,-1.55,2026,"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,-1509.71,2026,"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,-4328.92,2026,"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,-697.73,2026,"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,-132.48,2026,"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,-244.72,2026,"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,-572603.88,2026,"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,-436479.25,2026,"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,-6050.69,2026,"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,-9815.65,2026,"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,-1.24,2026,"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,-529.33,2026,"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,-64.85,2026,"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,-2131.0,2026,"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,-71846.08,2026,"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,-8531.66,2026,"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,-244.72,2026,"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,-292.41,2026,"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,-78.92,2026,"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,-827.54,2026,"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,-1381.01,2026,"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,-213110.05,2026,"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,-2545.62,2026,"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,-4504.32,2026,"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,-182.0,2026,"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,-2.48,2026,"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,-7037.05,2026,"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,-2436.27,2026,"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,-660.0,2026,"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,-15.0,2026,"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,-142.5,2026,"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,-209.3,2026,"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,-317.76,2026,"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,-157.5,2026,"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,-755.71,2026,"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,-191.08,2026,"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,-30.0,2026,"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,-77.28,2026,"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,-179105.45,2026,"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,-382.16,2026,"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,-5256.85,2026,"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,-6583.88,2026,"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,-703.29,2026,"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,-1971.31,2026,"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,-0.93,2026,"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,-352.5,2026,"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,-131.95,2026,"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,-736.59,2026,"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,-812.09,2026,"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,-83.72,2026,"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,-186.76,2026,"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,-2292.96,2026,"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,-60.0,2026,"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,-862.5,2026,"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,-720.0,2026,"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,-662.4,2026,"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,-3326.26,2026,"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,-90.16,2026,"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,-146.46,2026,"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,-1042.5,2026,"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,-321.17,2026,"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,-195.0,2026,"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,-27563.66,2026,"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,-302.68,2026,"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,-477.7,2026,"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,-5302.47,2026,"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,-5432.41,2026,"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,-1229.93,2026,"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,-1.24,2026,"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,-47.77,2026,"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,-1987.27,2026,"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,-1404.5,2026,"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,-22.54,2026,"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,-30.0,2026,"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,-1815.26,2026,"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,-11867.18,2026,"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,-189.98,2026,"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,-37.5,2026,"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,-477.7,2026,"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,-514.73,2026,"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,-8091.33,2026,"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,-568.33,2026,"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,-30.0,2026,"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,-186.76,2026,"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,-1868.88,2026,"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,-714.13,2026,"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,-19.32,2026,"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,-24.74,2026,"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,-544.18,2026,"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,-10127.24,2026,"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,-3248.36,2026,"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,-7.5,2026,"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,-39.06,2026,"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,-2096.0,2026,"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,-669.76,2026,"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,-68441.94,2026,"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,-163819.18,2026,"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,-138.46,2026,"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,-6.44,2026,"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,-7.5,2026,"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,-672.49,2026,"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,-10796.02,2026,"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,-1.24,2026,"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,-772.5,2026,"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,-585.0,2026,"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,-347.76,2026,"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,-1405.55,2026,"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,-148.12,2026,"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,-203.56,2026,"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,-165.0,2026,"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,-478.19,2026,"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,-123246.6,2026,"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,-517.5,2026,"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,-301.58,2026,"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,-241.0,2026,"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,-6139.57,2026,"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,-352.5,2026,"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,-7720.5,2026,"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,-3285.69,2026,"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,-27954.58,2026,"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,-10109.92,2026,"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,-577.5,2026,"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,-15.0,2026,"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,-27196.23,2026,"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,-238.85,2026,"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,-10477.53,2026,"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,-555.0,2026,"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,-405.0,2026,"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,-166.8,2026,"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,-3.22,2026,"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,-39383.03,2026,"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,-35725.65,2026,"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,-257.38,2026,"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,-927.36,2026,"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,-47.77,2026,"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,-708.4,2026,"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,-969.89,2026,"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,-3689.03,2026,"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,-10389.65,2026,"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,-52.5,2026,"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,-1719.72,2026,"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,-7335.0,2026,"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,-429.93,2026,"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,-164.22,2026,"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,-1969.62,2026,"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,-4251.53,2026,"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,-1222.14,2026,"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,-15.0,2026,"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,-7882.05,2026,"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,-34.76,2026,"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,-4256.5,2026,"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,-176796.77,2026,"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,-4373.55,2026,"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,-10479.05,2026,"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,-1625.23,2026,"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,-10700.48,2026,"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,-596.36,2026,"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,-442.12,2026,"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,-1576.41,2026,"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,-30.0,2026,"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,-191.08,2026,"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,-1337.56,2026,"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,-159.31,2026,"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,-25327.45,2026,"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,-327.69,2026,"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,-13280.06,2026,"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,-1204.0,2026,"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,-264.96,2026,"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,-2484.04,2026,"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,-720.0,2026,"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,-70.84,2026,"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,-56750.76,2026,"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,-46.8,2026,"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,-9953.74,2026,"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,-510.0,2026,"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,-5349.5,2026,"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,-48.3,2026,"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,-15.0,2026,"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,-22.54,2026,"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,-17248.88,2026,"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,-2.17,2026,"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,-74.06,2026,"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,-0.93,2026,"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,-21.68,2026,"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,-433.48,2026,"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,-110770.91,2026,"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,-5661.06,2026,"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,-34.42,2026,"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,-3040.42,2026,"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,-36125.11,2026,"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,-1692.22,2026,"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,-4143.08,2026,"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,-46406.61,2026,"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,-1015.97,2026,"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,-21.35,2026,"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,-15.52,2026,"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,-76.66,2026,"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,-5688.24,2026,"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,-852.5,2026,"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,-281.75,2026,"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,-176.58,2026,"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,-28560.58,2026,"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,-61.19,2026,"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,-4320.3,2026,"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,-26.0,2026,"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,-301.07,2026,"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,-24.9,2026,"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,-57.63,2026,"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,-2297.88,2026,"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,-4127.37,2026,"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,-509.71,2026,"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,-508.8,2026,"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,-52.47,2026,"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,-102927.11,2026,"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,-104.94,2026,"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,-75.69,2026,"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,-336.5,2026,"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,-5072.97,2026,"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,-190.03,2026,"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,-42.7,2026,"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,-5743.68,2026,"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,-107410.13,2026,"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,-3831.24,2026,"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,-104.94,2026,"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,-263.52,2026,"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,-496.95,2026,"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,-67330.8,2026,"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,-3942.52,2026,"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,-2680.86,2026,"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,-81.14,2026,"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,-104.94,2026,"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,-11406.14,2026,"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,-78.48,2026,"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,-2841.25,2026,"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,-2602.35,2026,"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,-82.41,2026,"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,-466.75,2026,"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,-39.24,2026,"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,-12171.83,2026,"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,-509.71,2026,"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,-203.5,2026,"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,-12.11,2026,"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,-317.49,2026,"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,-43.05,2026,"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,-38.34,2026,"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,-115.02,2026,"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,-93.12,2026,"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,-6041.31,2026,"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,-56301.66,2026,"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,-189.1,2026,"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,-2.58,2026,"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,-24884.37,2026,"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,-106.75,2026,"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,-1337.99,2026,"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,-12.25,2026,"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,-15.52,2026,"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,-127.66,2026,"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,-149.45,2026,"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,-23.28,2026,"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,-55.0,2026,"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,-509.71,2026,"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,-1148.94,2026,"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,-3537.45,2026,"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,-9.0,2026,"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,-14508.62,2026,"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,-17444.91,2026,"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,-1904.94,2026,"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,-1148.94,2026,"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,-255.32,2026,"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,-948.0,2026,"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,-551.25,2026,"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,-367.44,2026,"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,-7.76,2026,"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,-1290.3,2026,"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,-2222.43,2026,"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,-117.36,2026,"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,-1903.31,2026,"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,-122.5,2026,"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,-2403.79,2026,"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,-10052.77,2026,"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,-87.34,2026,"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,-106.75,2026,"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,-52.47,2026,"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,-378.51,2026,"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,-850.64,2026,"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,-13.2,2026,"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,-104.94,2026,"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,-407.58,2026,"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,-89.13,2026,"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,-78994.79,2026,"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,-206.15,2026,"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,-21.39,2026,"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,-509.7,2026,"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,-2857.41,2026,"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,-895.36,2026,"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,-1587.45,2026,"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,-3548.69,2026,"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,-1021.28,2026,"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,-34923.9,2026,"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,-1962.0,2026,"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,-358.71,2026,"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,-634.98,2026,"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,-117.72,2026,"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,-1162.71,2026,"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,-38.8,2026,"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,-1968.44,2026,"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,-952.47,2026,"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,-765.96,2026,"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,-1955.75,2026,"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,-23.28,2026,"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,-885.1,2026,"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,-1586.31,2026,"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,-38.34,2026,"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,-1075.84,2026,"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,-19.62,2026,"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,-134.75,2026,"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,-31135.63,2026,"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,-317.49,2026,"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,-263.84,2026,"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,-6530.19,2026,"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,-21.35,2026,"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,-1369.9,2026,"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,-147.44,2026,"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,-133.2,2026,"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,-104.94,2026,"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,-34.63,2026,"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,-104.94,2026,"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,-277.55,2026,"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,-36.75,2026,"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,-6127.68,2026,"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,-63.24,2026,"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,-19502.93,2026,"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,-0.11,2026,"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,-127.66,2026,"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,-106.75,2026,"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,-110.25,2026,"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,-36.89,2026,"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,-700.0,2026,"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,-1428.71,2026,"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,-37.51,2026,"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,-317.49,2026,"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,-2.46,2026,"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,-914.19,2026,"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,-500.03,2026,"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,-21.35,2026,"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,-19.62,2026,"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,-1114.71,2026,"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,-12.25,2026,"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,-9154.1,2026,"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,-500.0,2026,"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,-104.94,2026,"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,-35721.24,2026,"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,-489.5,2026,"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,-822.43,2026,"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,-1587.45,2026,"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,-634.98,2026,"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,-2519.06,2026,"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,-58812.89,2026,"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,-8730.98,2026,"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,-2776.67,2026,"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,-317.5,2026,"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,-829.16,2026,"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,-232.1,2026,"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,-1896.08,2026,"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,-555.09,2026,"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,-10.35,2026,"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,-3446.82,2026,"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,-18230.3,2026,"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,-127.66,2026,"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,-6717.52,2026,"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,-90.5,2026,"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,-1311.88,2026,"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,-85.4,2026,"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,-509.0,2026,"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,-66.86,2026,"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,-17267.86,2026,"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,-7.76,2026,"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,-104.94,2026,"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,-117.72,2026,"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,-40.11,2026,"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,-1667.31,2026,"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,-607.83,2026,"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,-317.49,2026,"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,-28340.52,2026,"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,-137.34,2026,"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,-77551.19,2026,"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,-510.64,2026,"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,-926.54,2026,"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,-0.62,2026,"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,-416.32,2026,"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,-17210.45,2026,"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,-127.66,2026,"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,-4140.03,2026,"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,-21.35,2026,"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,-317.49,2026,"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,-3375.41,2026,"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,-12.45,2026,"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,-2360.65,2026,"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,-13492.03,2026,"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,-58.86,2026,"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,-170.8,2026,"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,-1587.45,2026,"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,-209.88,2026,"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,-651.78,2026,"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,-1539.4,2026,"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,-21.35,2026,"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,-2472.12,2026,"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,-104.94,2026,"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,-45.1,2026,"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,-7849.6,2026,"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,-444.16,2026,"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,-172.53,2026,"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,-615.97,2026,"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,-1872.6,2026,"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,-18.75,2026,"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,-937.03,2026,"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,-104.94,2026,"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,-117208.66,2026,"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,-514.6,2026,"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,-69.75,2026,"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,-235.44,2026,"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,-2646.44,2026,"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,-127.66,2026,"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,-1662.57,2026,"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,-163.4,2026,"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,-26.24,2026,"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,-254.85,2026,"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,-21474.92,2026,"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,-203.85,2026,"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,-302.07,2026,"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,-1234.52,2026,"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,-73.46,2026,"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,-4792.55,2026,"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,-129.08,2026,"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,-529.74,2026,"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,-1.98,2026,"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,-22663.18,2026,"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,-509.7,2026,"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,-2857.41,2026,"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,-7.98,2026,"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,-0.64,2026,"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,-4128.01,2026,"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,-509.7,2026,"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,-317.49,2026,"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,-704.08,2026,"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,-1197.65,2026,"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,-47127.6,2026,"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,-8071.71,2026,"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,-31.48,2026,"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,-42701.57,2026,"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,-19.62,2026,"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,-840.5,2026,"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,-127.66,2026,"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,-7281.02,2026,"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,-17515.92,2026,"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,-480.56,2026,"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,-19.62,2026,"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,-900.0,2026,"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,-1631.84,2026,"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,-1269.96,2026,"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,-106.75,2026,"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,-544.32,2026,"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,-55.49,2026,"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,-991.68,2026,"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,-21.35,2026,"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,-425.0,2026,"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,-24.5,2026,"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,-37.35,2026,"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,-12332.19,2026,"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,-893.62,2026,"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,-104.94,2026,"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,-450.0,2026,"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,-317.49,2026,"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,-40949.5,2026,"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,-381.58,2026,"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,-6528.18,2026,"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,-759.5,2026,"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,-24.5,2026,"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,-317.49,2026,"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,-4806.9,2026,"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,-16779.65,2026,"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,-1400.27,2026,"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,-105.92,2026,"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,-672.84,2026,"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,-78.48,2026,"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,-650.82,2026,"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,-1350.0,2026,"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,-773.08,2026,"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,-19085.45,2026,"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,-785.23,2026,"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,-860.59,2026,"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,-5361.72,2026,"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,-270.11,2026,"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,-127.66,2026,"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,-2787.83,2026,"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,-342.84,2026,"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,-33.79,2026,"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,-69.84,2026,"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,-382.36,2026,"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,-14604.53,2026,"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,-344.09,2026,"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,-3632.31,2026,"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,-2196.96,2026,"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,-255.32,2026,"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,-248.25,2026,"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,-22851.14,2026,"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,-317.49,2026,"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,-1269.96,2026,"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,-7116.32,2026,"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,-9672.32,2026,"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,-724.97,2026,"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,-82.41,2026,"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,-5388.11,2026,"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,-81.14,2026,"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,-58.86,2026,"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,-1152.71,2026,"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,-1857.44,2026,"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,-516.12,2026,"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,-634.98,2026,"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,-14.94,2026,"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,-256.08,2026,"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,-4220.26,2026,"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,-382.98,2026,"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,-18127.72,2026,"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,-150.56,2026,"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,-27.28,2026,"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,-39509.25,2026,"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,-509.7,2026,"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,-1059.48,2026,"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,-7937.25,2026,"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,-3579.34,2026,"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,-7430.38,2026,"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,-9807.21,2026,"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,-49.0,2026,"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,-341.6,2026,"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,-13334.59,2026,"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,-4858.07,2026,"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,-86.02,2026,"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,-1921.5,2026,"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,-739.75,2026,"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,-191.7,2026,"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,-351.32,2026,"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,-1717.37,2026,"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,-38.34,2026,"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,-650.94,2026,"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,-4.79,2026,"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,-15.03,2026,"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,-1881.08,2026,"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,-431.64,2026,"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,-2222.43,2026,"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,-21.35,2026,"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,-31.04,2026,"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,-163479.19,2026,"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,-636.32,2026,"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,-156.06,2026,"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,-341.6,2026,"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,-87.83,2026,"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,-6127.68,2026,"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,-43940.23,2026,"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,-216051.96,2026,"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,-38.58,2026,"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,-15.52,2026,"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,-500.0,2026,"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,-12.25,2026,"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,-8425.56,2026,"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,-5120.82,2026,"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,-1577.18,2026,"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,-208.64,2026,"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,-12.45,2026,"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,-24.9,2026,"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,-19.62,2026,"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,-325.67,2026,"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,-634.98,2026,"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,-1406.78,2026,"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,-509.71,2026,"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,-39131.92,2026,"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,-130.49,2026,"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,-19.62,2026,"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,-500.0,2026,"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,-881.5,2026,"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,-145.15,2026,"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,-2867.19,2026,"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,-3760.25,2026,"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,-19.17,2026,"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,-5273.33,2026,"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,-13826.3,2026,"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,-254.85,2026,"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,-251.84,2026,"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,-101.58,2026,"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,-726.33,2026,"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,-317.49,2026,"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,-104.94,2026,"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,-168.29,2026,"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,-4851.08,2026,"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,-540.12,2026,"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,-3397.79,2026,"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,-248.22,2026,"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,-3829.8,2026,"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,-93.54,2026,"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,-127.66,2026,"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,-373.56,2026,"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,-234.85,2026,"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,-214.63,2026,"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,-225.0,2026,"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,-0.3,2026,"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,-76.68,2026,"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,-703.28,2026,"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,-1097.1,2026,"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,-39814.06,2026,"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,-198.71,2026,"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,-2660.82,2026,"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,-4093.85,2026,"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,-21288.93,2026,"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,-23.28,2026,"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,-977.76,2026,"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,-270.0,2026,"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,-90.81,2026,"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,-84.68,2026,"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,-759.5,2026,"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,-21.35,2026,"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,-157.75,2026,"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,-36598.91,2026,"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,-17993.74,2026,"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,-128.1,2026,"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,-86.02,2026,"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,-69.96,2026,"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,-31.62,2026,"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,-145.06,2026,"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,-15721.8,2026,"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,-387.09,2026,"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,-69.96,2026,"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,-163.06,2026,"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,-209.88,2026,"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,-287.55,2026,"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,-300.05,2026,"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,-1057.24,2026,"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,-220.41,2026,"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,-162.28,2026,"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,-772.36,2026,"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,-3998.69,2026,"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,-12053.82,2026,"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,-89.54,2026,"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,-62.93,2026,"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,-8128.89,2026,"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,-1151.05,2026,"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,-36339.04,2026,"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,-64.05,2026,"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,-17.85,2026,"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,-117.72,2026,"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,-0.81,2026,"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,-88.0,2026,"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,-78.19,2026,"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,-18.6,2026,"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,-428.37,2026,"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,-1019.4,2026,"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,-42.7,2026,"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,-12.45,2026,"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,-5872.36,2026,"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,-43.01,2026,"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,-5611.32,2026,"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,-1530.57,2026,"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,-2382.8,2026,"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,-176.58,2026,"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,-256.2,2026,"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,-771.6,2026,"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,-347.7,2026,"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,-929.44,2026,"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,-3426.11,2026,"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,-510.64,2026,"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,-47.3,2026,"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,-771.75,2026,"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,-15.52,2026,"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,-8519.37,2026,"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,-351.32,2026,"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,-397.56,2026,"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,-674.77,2026,"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,-2222.43,2026,"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,-14911.11,2026,"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,-473.11,2026,"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,-580.62,2026,"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,-986.42,2026,"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,-598.71,2026,"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,-1301.26,2026,"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,-634.98,2026,"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,-368.05,2026,"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,-883.04,2026,"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,-76.68,2026,"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,-91.95,2026,"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,-4998.88,2026,"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,-1612.4,2026,"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,-24.5,2026,"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,-2563.98,2026,"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,-89.13,2026,"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,-7.76,2026,"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,-104.94,2026,"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,-2604.23,2026,"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,-12.25,2026,"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,-2196.83,2026,"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,-893.62,2026,"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,-19.62,2026,"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,-23302.34,2026,"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,-3461.62,2026,"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,-1078.32,2026,"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,-509.71,2026,"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,-1987.92,2026,"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,-21.35,2026,"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,-277.55,2026,"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,-688.16,2026,"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,-48.07,2026,"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,-676.36,2026,"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,-19278.54,2026,"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,-865.11,2026,"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,-5744.7,2026,"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,-12699.6,2026,"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,-12.45,2026,"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,-70.19,2026,"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,-268.78,2026,"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,-356.96,2026,"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,-1140.55,2026,"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,-19.62,2026,"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,-125.46,2026,"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,-289.65,2026,"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,-175.66,2026,"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,-840.21,2026,"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,-390.6,2026,"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,-995.12,2026,"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,-314.5,2026,"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,-98.0,2026,"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,-21.35,2026,"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,-159.25,2026,"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,-9689.58,2026,"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,-7.76,2026,"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,-5.9,2026,"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,-10703.31,2026,"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,-3602.92,2026,"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,-431.64,2026,"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,-64.05,2026,"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,-24155.2,2026,"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,-3361.79,2026,"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,-32.68,2026,"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,-1355.65,2026,"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,-58.86,2026,"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,-627.84,2026,"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,-317.49,2026,"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,-3174.9,2026,"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,-96.15,2026,"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,-8887.86,2026,"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,-175.32,2026,"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,-1080.0,2026,"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,-341.29,2026,"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,-24.5,2026,"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,-12.25,2026,"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,-19.43,2026,"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,-104.94,2026,"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,-1164.44,2026,"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,-104.28,2026,"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,-104.94,2026,"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,-34276.15,2026,"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,-1849.32,2026,"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,-598.16,2026,"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,-661.44,2026,"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,-442.93,2026,"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,-102295.28,2026,"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,-234.85,2026,"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,-104.94,2026,"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,-64.05,2026,"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,-1423.25,2026,"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,-82.41,2026,"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,-129.03,2026,"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,-21.35,2026,"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,-3492.39,2026,"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,-924.33,2026,"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,-21.35,2026,"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,-13.02,2026,"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,-2915.75,2026,"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,-85.4,2026,"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,-26.54,2026,"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,-65.4,2026,"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,-149.45,2026,"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,-2041.35,2026,"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,-31.04,2026,"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,-38.34,2026,"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,-720.88,2026,"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,-683.55,2026,"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",67,26.52,2026,"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,-336.89,2026,"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,-1587.45,2026,"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,-30207.94,2026,"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,-1795.02,2026,"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,-33.25,2026,"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,-28226.91,2026,"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,-32.88,2026,"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,-186.75,2026,"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,-8301.61,2026,"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,-39.24,2026,"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,-24.5,2026,"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,-130.29,2026,"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,-127.66,2026,"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,-52.47,2026,"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,-404.97,2026,"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",67,22.11,2026,"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,-136.4,2026,"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,-24.5,2026,"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,-255.32,2026,"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,-1653.88,2026,"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,-127.66,2026,"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,-12.25,2026,"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,-146.3,2026,"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,-18.21,2026,"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,-78.48,2026,"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,-19.17,2026,"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,-1603.63,2026,"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,-7.76,2026,"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,-35.9,2026,"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,-640.5,2026,"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,-38193.16,2026,"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,-38.34,2026,"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,-1274.28,2026,"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,-1019.41,2026,"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,-104.94,2026,"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,-104.94,2026,"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,-2203.74,2026,"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,-30.56,2026,"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,-208.56,2026,"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,-281.49,2026,"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,-50.79,2026,"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,-138.05,2026,"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,-209.15,2026,"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,-510.64,2026,"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,-14228.82,2026,"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,-38.58,2026,"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,-843.66,2026,"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,-106.75,2026,"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,-13969.56,2026,"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,-52067.9,2026,"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,-6.3,2026,"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,-320.54,2026,"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,-19.17,2026,"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,-150.56,2026,"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,-86.02,2026,"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,-217.28,2026,"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,-613.09,2026,"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,-216.3,2026,"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,-428.75,2026,"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,-64.05,2026,"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,-209.88,2026,"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,-88.97,2026,"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,-1100.5,2026,"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,-140785.32,2026,"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,-44655.12,2026,"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,-168.2,2026,"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,-509.7,2026,"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,-21.35,2026,"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,-1270.07,2026,"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,-50.79,2026,"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,-7958.94,2026,"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,-39.24,2026,"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,-98.1,2026,"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,-534.0,2026,"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,-421.29,2026,"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,-2023.7,2026,"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,-98.0,2026,"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,-7125.02,2026,"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,-11826.5,2026,"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,-411.72,2026,"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,-21.35,2026,"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,-40580.65,2026,"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,-3463.95,2026,"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,-225.0,2026,"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,-2680.86,2026,"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,-19.96,2026,"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,-44447.03,2026,"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,-1828.73,2026,"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,-950.0,2026,"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,-168.2,2026,"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,-4590.51,2026,"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,-0.13,2026,"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,-1031.84,2026,"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,-1148.94,2026,"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,-19232.36,2026,"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,-11244.19,2026,"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,-19833.35,2026,"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,-215.82,2026,"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,-454.39,2026,"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,-104.94,2026,"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,-1269.96,2026,"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,-49.0,2026,"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,-892.04,2026,"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,-1202.19,2026,"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,-1444.74,2026,"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,-136.42,2026,"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,-98.1,2026,"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,-2371.41,2026,"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,-1135.56,2026,"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,-919.42,2026,"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,-1877.79,2026,"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,-203.57,2026,"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,-4108.35,2026,"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,-10794.66,2026,"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,-425.0,2026,"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,-8553.22,2026,"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,-183.15,2026,"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,-39.24,2026,"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,-176.21,2026,"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,-24.5,2026,"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,-23.74,2026,"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,-39.24,2026,"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,-196.2,2026,"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,-1531.92,2026,"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,-21.35,2026,"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,-209.88,2026,"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,-508.96,2026,"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,-217.65,2026,"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,-256.24,2026,"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,-7829.31,2026,"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,-117.72,2026,"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,-371.8,2026,"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,-1019.4,2026,"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,-509.71,2026,"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,-1295.49,2026,"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,-133.2,2026,"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,-3191.5,2026,"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,-18593.49,2026,"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,-853.36,2026,"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,-2.55,2026,"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,-31646.97,2026,"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,-577.17,2026,"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,-43.01,2026,"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,-21.35,2026,"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,-52.47,2026,"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,-317.49,2026,"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,-3758.04,2026,"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,-20225.34,2026,"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,-81.2,2026,"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,-3957.46,2026,"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,-9173.72,2026,"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,-31.62,2026,"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,-1263.66,2026,"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,-38.34,2026,"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,-772.82,2026,"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,-19.17,2026,"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,-3507.0,2026,"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,-950.23,2026,"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,-117.72,2026,"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,-119.97,2026,"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,-263.52,2026,"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,-83.85,2026,"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,-6674.94,2026,"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,-172.04,2026,"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,-298.9,2026,"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,-893.62,2026,"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,-832.65,2026,"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,-77.6,2026,"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,-25037.15,2026,"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,-33.75,2026,"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,-318.06,2026,"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,-1119.07,2026,"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,-63.24,2026,"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,-449.81,2026,"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,-136.95,2026,"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,-614.71,2026,"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,-317.49,2026,"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,-1269.96,2026,"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,-1055.56,2026,"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,-104.94,2026,"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,-19.62,2026,"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,-372.78,2026,"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,-20686.03,2026,"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,-15.52,2026,"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,-284.03,2026,"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,-19.62,2026,"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,-3870.04,2026,"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,-2002.25,2026,"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,-12.25,2026,"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,-192.9,2026,"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,-1070.42,2026,"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,-3582.0,2026,"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,-15883.47,2026,"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,-24.5,2026,"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,-1478.46,2026,"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,-58.86,2026,"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,-233.36,2026,"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,-382.98,2026,"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,-104.94,2026,"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,-1757.36,2026,"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,-2750.4,2026,"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,-381.15,2026,"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,-1103.6,2026,"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,-63.24,2026,"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,-358.44,2026,"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,-150.25,2026,"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,-104.94,2026,"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,-5580.74,2026,"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,-21059.11,2026,"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,-2163.6,2026,"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,-331.41,2026,"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,-982.7,2026,"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,-512.4,2026,"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,-16.12,2026,"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,-7026.4,2026,"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,-3335.15,2026,"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,-26.24,2026,"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,-337.28,2026,"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,-6.27,2026,"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,-47.46,2026,"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,-135.16,2026,"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,-160.69,2026,"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,-384.08,2026,"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,-85.75,2026,"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,-76.7,2026,"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,-136.5,2026,"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,-317.5,2026,"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,-4309.26,2026,"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,-79563.83,2026,"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,-509.7,2026,"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,-114.03,2026,"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,-10556.95,2026,"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,-220.5,2026,"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,-382.98,2026,"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,-19.17,2026,"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,-199.38,2026,"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,-9360.66,2026,"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,-195.3,2026,"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,-43.01,2026,"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,-26447.42,2026,"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,-546.0,2026,"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,-8080.36,2026,"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,-225.0,2026,"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,-793.73,2026,"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,-2751.07,2026,"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,-26.24,2026,"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,-7020.57,2026,"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,-7.8,2026,"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,-704.15,2026,"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,-509.7,2026,"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,-104.94,2026,"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,-20170.28,2026,"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,-134.75,2026,"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,-12718.73,2026,"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,-156.96,2026,"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,-457.48,2026,"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,-4970.2,2026,"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,-634.98,2026,"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,-39156.05,2026,"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,-384.01,2026,"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,-0.05,2026,"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,-1640.36,2026,"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,-638.3,2026,"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,-126202.28,2026,"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,-7156.56,2026,"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,-85.4,2026,"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,-50.79,2026,"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,-613.04,2026,"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,-19.62,2026,"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,-765.96,2026,"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,-43.7,2026,"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,-104.94,2026,"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,-926.48,2026,"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,-11174.97,2026,"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,-5679.51,2026,"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,-24.5,2026,"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,-7636.32,2026,"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,-8522.25,2026,"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,-235.44,2026,"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,-6393.54,2026,"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,-39.24,2026,"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,-645.15,2026,"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,-104.94,2026,"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,-4879.34,2026,"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,-38.34,2026,"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,-3055.34,2026,"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,-1706.94,2026,"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,-3203.59,2026,"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,-2380.16,2026,"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,-27701.59,2026,"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,-2.02,2026,"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,-7310.73,2026,"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,-1945.69,2026,"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,-249.62,2026,"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,-43.01,2026,"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,-24.5,2026,"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,-58.86,2026,"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,-2751.54,2026,"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,-82585.94,2026,"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,-255.32,2026,"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,-3868.87,2026,"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,-1459.36,2026,"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,-14.39,2026,"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,-7040.12,2026,"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,-15.52,2026,"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,-341.5,2026,"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,-209.88,2026,"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,-241.95,2026,"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,-3254.27,2026,"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,-7404.28,2026,"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,-104.94,2026,"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,-0.11,2026,"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,-8572.23,2026,"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,-500.0,2026,"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,-99.51,2026,"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,-1404.26,2026,"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,-156.24,2026,"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,-487.95,2026,"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,-7.76,2026,"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,-28504.05,2026,"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,-634.98,2026,"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,-17234.1,2026,"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,-16.89,2026,"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,-5720.33,2026,"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,-1824.66,2026,"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,-819.62,2026,"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,-92459.44,2026,"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,-0.35,2026,"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,-50.53,2026,"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,-295.43,2026,"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,-6.0,2026,"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,-22131.36,2026,"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,-427.18,2026,"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,-99.82,2026,"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,-53.32,2026,"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,-7.76,2026,"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,-209.88,2026,"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,-24.5,2026,"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,-34.63,2026,"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,-31.62,2026,"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,-88.97,2026,"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,-28380.14,2026,"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,-7.68,2026,"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,-42.7,2026,"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,-18555.05,2026,"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,-1064.99,2026,"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,-51604.25,2026,"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,-93.54,2026,"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,-500.96,2026,"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,-60.94,2026,"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,-32564.02,2026,"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,-307.66,2026,"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,-158.94,2026,"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,-509.71,2026,"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,-138.11,2026,"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,-7.76,2026,"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",67,102.61,2026,"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,-40952.31,2026,"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,-7143.53,2026,"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,-171.5,2026,"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,-1247.29,2026,"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,-179.61,2026,"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,-282.1,2026,"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,-576.75,2026,"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,-5.29,2026,"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,-179.02,2026,"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,-12699.6,2026,"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,-129.03,2026,"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,-214.08,2026,"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,-364.72,2026,"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,-1356.28,2026,"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,-1669.81,2026,"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,-208.25,2026,"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,-95.85,2026,"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,-1737.14,2026,"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,-70.31,2026,"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,-78.12,2026,"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,-5646.23,2026,"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,-87.83,2026,"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,-134.19,2026,"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,-209.88,2026,"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,-1019.42,2026,"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,-822.82,2026,"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,-104.94,2026,"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,-559.13,2026,"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,-645.15,2026,"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,-15.52,2026,"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,-0.02,2026,"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,-503.89,2026,"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,-117.72,2026,"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,-48.3,2026,"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,-43.05,2026,"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,-106.75,2026,"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,-384.0,2026,"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,-366.2,2026,"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,-262.35,2026,"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,-85.4,2026,"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,-312.84,2026,"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,-276.57,2026,"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,-15.52,2026,"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,-173.29,2026,"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,-12257.85,2026,"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,-2.68,2026,"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,-63.24,2026,"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,-131.21,2026,"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,-57.66,2026,"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,-812.96,2026,"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,-39574.6,2026,"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,-4356.03,2026,"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,-76.68,2026,"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,-3319.16,2026,"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,-3237.3,2026,"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,-5631.35,2026,"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,-4634.34,2026,"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,-1229.62,2026,"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,-417.28,2026,"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,-24.5,2026,"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,-1296.21,2026,"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,-952.47,2026,"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,-3442.34,2026,"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,-43877.12,2026,"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,-2001.05,2026,"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,-2857.41,2026,"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,-228.36,2026,"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,-549.36,2026,"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",67,15.6,2026,"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,-2422.6,2026,"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,-1587.45,2026,"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,-86.02,2026,"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,-9941.82,2026,"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,-273.42,2026,"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,-22.5,2026,"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,-74859.72,2026,"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,-51.73,2026,"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,-1780.98,2026,"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,-26.0,2026,"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,-4233.75,2026,"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,-43136.31,2026,"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,-36982.38,2026,"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,-171.15,2026,"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,-33.33,2026,"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,-41.86,2026,"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,-422.85,2026,"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,-8913.24,2026,"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,-8146.88,2026,"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,-160459.42,2026,"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,-50.0,2026,"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,-0.03,2026,"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,-37.5,2026,"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,-1151.72,2026,"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,-208.13,2026,"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,-1556.54,2026,"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,-2245.19,2026,"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,-52.22,2026,"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,-7.5,2026,"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,-884.27,2026,"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,-3.22,2026,"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,-60.0,2026,"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,-80.95,2026,"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,-165.0,2026,"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,-1050.89,2026,"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,-26867.34,2026,"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,-343.53,2026,"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,-371.21,2026,"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,-179185.27,2026,"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,-34.46,2026,"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,-5261.98,2026,"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,-948.2,2026,"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,-3049.25,2026,"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,-1610.78,2026,"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,-13249.4,2026,"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,-5875.71,2026,"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,-216.0,2026,"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,-37.06,2026,"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,-302.72,2026,"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,-3479.3,2026,"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,-107.94,2026,"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,-182.0,2026,"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,-25.76,2026,"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,-14945.12,2026,"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,-28001.01,2026,"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,-78.37,2026,"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,-60.94,2026,"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,-1048.34,2026,"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,-592.5,2026,"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,-308.57,2026,"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,-2.49,2026,"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,-1979.33,2026,"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,-59.26,2026,"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,-65.17,2026,"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,-0.04,2026,"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,-14501.21,2026,"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,-695.86,2026,"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,-3869.37,2026,"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,-33.33,2026,"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,-12.71,2026,"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,-349.68,2026,"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,-1035.0,2026,"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,-116.9,2026,"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,-3918.0,2026,"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,-185.58,2026,"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,-157.78,2026,"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,-31.1,2026,"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,-5247.47,2026,"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,-337.5,2026,"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,-311.23,2026,"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,-245.58,2026,"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,-3679.03,2026,"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,-728.36,2026,"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,-135.79,2026,"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,-154.99,2026,"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,-234.0,2026,"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,-2783.44,2026,"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,-96.0,2026,"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,-37805.32,2026,"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,-927.51,2026,"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,-1810.55,2026,"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,-435.0,2026,"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,-19671.72,2026,"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,-9768.4,2026,"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,-3085.4,2026,"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,-477.7,2026,"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,-22559.07,2026,"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,-9036.62,2026,"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,-5.23,2026,"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,-12756.42,2026,"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,-202.24,2026,"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,-0.32,2026,"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,-25.76,2026,"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,-1.32,2026,"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,-123055.52,2026,"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,-7.53,2026,"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,-714.13,2026,"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,-10793.81,2026,"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,-121.6,2026,"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,-9936.16,2026,"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,-52.34,2026,"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,-6217.77,2026,"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,-424.0,2026,"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,-36622.12,2026,"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,-1011.08,2026,"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,-24.78,2026,"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,-19237.92,2026,"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,-2346.2,2026,"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,-1432.74,2026,"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,-83.72,2026,"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,-111.24,2026,"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,-1295.26,2026,"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,-48.3,2026,"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,-396.8,2026,"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,-1133.35,2026,"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,-10.41,2026,"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,-13720.48,2026,"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,-11.4,2026,"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,-1.0,2026,"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,-107.94,2026,"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,-1042.5,2026,"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,-1244.61,2026,"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,-334.39,2026,"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,-432.57,2026,"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,-781.26,2026,"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,-3178.74,2026,"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,-323.81,2026,"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,-3441.88,2026,"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,-527.43,2026,"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,-616.7,2026,"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,-53.24,2026,"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,-390.0,2026,"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,-2054.11,2026,"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,-29457.79,2026,"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,-563.5,2026,"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,-258.92,2026,"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,-127.41,2026,"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,-847.5,2026,"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,-210.0,2026,"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,-7977.59,2026,"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,-0.05,2026,"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,-3487.0,2026,"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,-245.76,2026,"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,-2388.5,2026,"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,-315.56,2026,"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,-11459.04,2026,"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,-12.81,2026,"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,-404.77,2026,"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,-533.1,2026,"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,-6611.21,2026,"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,-193.2,2026,"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,-250.29,2026,"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,-2551.93,2026,"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,-27340.86,2026,"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,-0.07,2026,"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,-119.14,2026,"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,-11.11,2026,"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,-5206.93,2026,"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,-826.96,2026,"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,-880.59,2026,"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,-264.96,2026,"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,-1686.36,2026,"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,-257.7,2026,"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,-293.98,2026,"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,-135.0,2026,"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,-227.78,2026,"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,-83.43,2026,"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,-0.97,2026,"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,-0.33,2026,"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,-22.22,2026,"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,-9306.79,2026,"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,-0.39,2026,"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,-515.97,2026,"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,-9714.43,2026,"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,-2891.79,2026,"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,-356.19,2026,"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,-22.22,2026,"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,-239.65,2026,"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,-0.71,2026,"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,-76.69,2026,"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,-11459.04,2026,"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,-4636.95,2026,"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,-52.5,2026,"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,-27573.53,2026,"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,-33.0,2026,"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,-338.0,2026,"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,-86444.6,2026,"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,-1079.38,2026,"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,-27.81,2026,"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,-361.42,2026,"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,-447.3,2026,"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,-51.73,2026,"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,-200.0,2026,"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,-2.6,2026,"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,-348.91,2026,"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,-513.24,2026,"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,-1620.52,2026,"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,-170.28,2026,"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,-2973.2,2026,"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,-13675.09,2026,"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,-7.5,2026,"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,-39.2,2026,"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,-2372.98,2026,"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,-332.32,2026,"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,-15.0,2026,"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,-93.1,2026,"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,-537.6,2026,"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,-772.68,2026,"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,-1142.32,2026,"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,-280.5,2026,"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,-1456.18,2026,"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,-403.66,2026,"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,-7294.41,2026,"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,-3103.22,2026,"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,-172.22,2026,"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,-5100.36,2026,"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,-416.57,2026,"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,-270.0,2026,"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,-3415.68,2026,"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,-4.54,2026,"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,-112.7,2026,"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,-37.84,2026,"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,-0.63,2026,"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",67,19853.08,2026,"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,-166.86,2026,"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,-263.6,2026,"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,-3.22,2026,"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,-424.2,2026,"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,-36.19,2026,"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,-3479.3,2026,"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,-250.29,2026,"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,-72.0,2026,"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,-6533.98,2026,"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,-93.38,2026,"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,-289.18,2026,"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,-0.07,2026,"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,-138.46,2026,"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,-485.72,2026,"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,-662.4,2026,"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,-51.52,2026,"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,-35.38,2026,"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,-1994.3,2026,"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,-7372.09,2026,"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,-3697.5,2026,"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,-11721.41,2026,"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",67,5051.51,2026,"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,-203.5,2026,"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,-631.19,2026,"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,-322.5,2026,"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,-100.82,2026,"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,-435.24,2026,"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,-2845.68,2026,"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,-238.85,2026,"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,-6890.1,2026,"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,-870.0,2026,"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,-3964.91,2026,"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,-345.91,2026,"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,-9.7,2026,"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,-8.72,2026,"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,-95.54,2026,"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,-3184.17,2026,"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,-404.77,2026,"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,-555.0,2026,"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,-164.22,2026,"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,-31.38,2026,"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,-1578.66,2026,"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,-1973.5,2026,"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,-382.16,2026,"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,-220.32,2026,"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,-8146.88,2026,"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,-1.39,2026,"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,-1000.0,2026,"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,-2564.74,2026,"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,-3479.3,2026,"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,-204.7,2026,"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,-2782.12,2026,"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,-2397.8,2026,"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,-195.52,2026,"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,-56.11,2026,"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,-132.48,2026,"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,-6554.04,2026,"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,-20004.48,2026,"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,-8365.2,2026,"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,-2.29,2026,"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,-10437.9,2026,"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,-61829.96,2026,"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,-1538.12,2026,"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,-97.52,2026,"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,-375.0,2026,"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,-78.0,2026,"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,-95.54,2026,"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,-436.83,2026,"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,-2310.95,2026,"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,-631.55,2026,"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,-141.06,2026,"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,-34729.09,2026,"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,-1478.08,2026,"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,-102.24,2026,"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,-584.01,2026,"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,-9661.59,2026,"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,-1754.73,2026,"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,-15987.31,2026,"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,-8073.13,2026,"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,-48.3,2026,"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,-70.84,2026,"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,-1041.12,2026,"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,-52.22,2026,"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,-103.04,2026,"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,-0.03,2026,"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,-55788.83,2026,"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,-206.0,2026,"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,-30.0,2026,"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,-1778.27,2026,"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,-111446.1,2026,"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,-830.96,2026,"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,-5601.01,2026,"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,-3479.3,2026,"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,-2941.31,2026,"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,-217.5,2026,"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,-5302.47,2026,"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,-72026.59,2026,"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,-26228.96,2026,"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,-1745.0,2026,"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,-362.0,2026,"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,-9.4,2026,"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,-90.0,2026,"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,-14092.5,2026,"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,-540.0,2026,"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,-562.12,2026,"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,-51.73,2026,"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",67,14747.52,2026,"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,-168.93,2026,"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,-285.28,2026,"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,-106803.83,2026,"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,-135.24,2026,"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,-199.0,2026,"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,-70.84,2026,"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,-3959.28,2026,"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,-83.43,2026,"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,-8498.16,2026,"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,-78.37,2026,"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,-1323.8,2026,"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,-133087.7,2026,"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,-0.62,2026,"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,-106.26,2026,"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,-297.49,2026,"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,-662.77,2026,"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,-498.48,2026,"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,-1179.88,2026,"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,-247.18,2026,"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,-11.11,2026,"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,-55.62,2026,"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,-115.92,2026,"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,-3570.12,2026,"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,-11063.66,2026,"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,-210.0,2026,"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,-5.69,2026,"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,-87.94,2026,"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,-0.64,2026,"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,-769.0,2026,"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,-33.12,2026,"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,-350.0,2026,"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,-6.44,2026,"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,-2204.91,2026,"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,-115.92,2026,"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,-39829.16,2026,"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,-1965.82,2026,"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,-216978.53,2026,"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,-15.0,2026,"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,-159.49,2026,"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,-26.0,2026,"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,-159.5,2026,"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,-22.5,2026,"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,-360.0,2026,"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,-17491.44,2026,"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,-3260.27,2026,"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,-3.22,2026,"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,-2783.44,2026,"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,-110.0,2026,"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,-3601.79,2026,"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,-181.03,2026,"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,-2054.11,2026,"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,-787.5,2026,"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,-434.0,2026,"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,-1169.69,2026,"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,-344.44,2026,"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,-1308.82,2026,"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,-165.0,2026,"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,-1102.03,2026,"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,-40742.75,2026,"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,-59.26,2026,"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,-432.5,2026,"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,-122.2,2026,"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,-1104.42,2026,"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,-318.78,2026,"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,-11.11,2026,"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,-11.11,2026,"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,-1140.0,2026,"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,-51.12,2026,"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,-9.97,2026,"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,-5000.0,2026,"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,-4087.0,2026,"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,-2388.5,2026,"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,-2705.12,2026,"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,-2200.43,2026,"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,-795.0,2026,"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,-45.0,2026,"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,-302.59,2026,"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,-78.0,2026,"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,-4452.45,2026,"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,-415.38,2026,"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,-884.93,2026,"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,-143.31,2026,"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,-199.99,2026,"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,-7.5,2026,"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,-14219.98,2026,"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,-35.42,2026,"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,-708.76,2026,"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,-668.73,2026,"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,-1737.92,2026,"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,-2.6,2026,"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,-117.15,2026,"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,-2245.19,2026,"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,-34.76,2026,"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,-48.88,2026,"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,-5000.0,2026,"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,-316.51,2026,"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,-349.06,2026,"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,-416.33,2026,"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,-537.35,2026,"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,-27034.49,2026,"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,-658847.0,2026,"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,-498.48,2026,"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,-5952.02,2026,"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,-676.2,2026,"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,-60.0,2026,"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,-122.2,2026,"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,-812.09,2026,"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,-642.5,2026,"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,-189.98,2026,"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,-456.79,2026,"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,-132.48,2026,"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,-2979.43,2026,"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,-122.0,2026,"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,-300.0,2026,"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,-272.32,2026,"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,-14960.43,2026,"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,-812.09,2026,"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,-1395.43,2026,"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,-10706.34,2026,"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,-1160.34,2026,"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,-7643.2,2026,"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,-1811.95,2026,"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,-356.26,2026,"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,-3044.9,2026,"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,-46.5,2026,"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,-0.97,2026,"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,-3081.08,2026,"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,-2.21,2026,"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,-350.98,2026,"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,-1452.92,2026,"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,-277.8,2026,"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,-7.5,2026,"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,-19.32,2026,"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",67,4943.0,2026,"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,-15847.5,2026,"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,-189.98,2026,"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,-382.16,2026,"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,-95.54,2026,"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,-1262.77,2026,"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,-1780.98,2026,"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,-454.58,2026,"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,-1694.61,2026,"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,-0.95,2026,"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,-6134.44,2026,"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,-166.16,2026,"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,-540.96,2026,"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,-900.0,2026,"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,-2005.12,2026,"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,-599.6,2026,"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,-17077.06,2026,"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,-64.68,2026,"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,-222.0,2026,"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,-91.0,2026,"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,-4440.7,2026,"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,-148.12,2026,"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,-676.0,2026,"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,-601.05,2026,"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,-25493.78,2026,"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,-36.0,2026,"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,-2239.72,2026,"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,-836.52,2026,"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",67,1617.01,2026,"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,-2.49,2026,"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,-1393.08,2026,"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,-18398.0,2026,"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,-182.0,2026,"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,-436484.52,2026,"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,-48.3,2026,"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,-70.84,2026,"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,-144.0,2026,"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,-3077.31,2026,"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,-35786.79,2026,"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,-8835.0,2026,"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,-449.07,2026,"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,-0.93,2026,"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,-11680.8,2026,"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,-8194.23,2026,"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,-7123.92,2026,"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,-5000.0,2026,"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,-1412.13,2026,"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,-1996.0,2026,"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,-2158.76,2026,"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,-11264.88,2026,"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,-23668.48,2026,"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,-18.97,2026,"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,-141.68,2026,"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,-305.91,2026,"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,-12917.33,2026,"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,-578.54,2026,"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,-6940.96,2026,"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,-1710.14,2026,"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,-264.96,2026,"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,-60.69,2026,"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,-1985.7,2026,"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,-154.56,2026,"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,-532.5,2026,"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,-77.28,2026,"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,-406.0,2026,"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,-188.89,2026,"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,-196.0,2026,"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,-83.43,2026,"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,-1347.51,2026,"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,-170.66,2026,"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,-1405.55,2026,"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,-1262.96,2026,"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,-4.0,2026,"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,-669.76,2026,"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,-7.5,2026,"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,-30.47,2026,"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,-1291.84,2026,"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,-41.86,2026,"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,-234.0,2026,"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,-1376.21,2026,"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,-31048.99,2026,"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,-5859.5,2026,"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,-6405.98,2026,"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,-281.7,2026,"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,-25.76,2026,"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,-22.54,2026,"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,-2630.28,2026,"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,-11459.04,2026,"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,-1603.28,2026,"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,-3683.94,2026,"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,-40395.84,2026,"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,-39.86,2026,"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,-583271.96,2026,"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,-132.03,2026,"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,-471.16,2026,"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,-1143.1,2026,"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,-570.0,2026,"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,-2239.72,2026,"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,-8146.88,2026,"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,-228.07,2026,"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,-27.81,2026,"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,-47.77,2026,"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,-270.0,2026,"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,-3.74,2026,"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,-203.93,2026,"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,-5909.61,2026,"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,-457.83,2026,"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,-9174.62,2026,"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,-7.5,2026,"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,-5747.7,2026,"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,-3095.19,2026,"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,-26976.41,2026,"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,-428.8,2026,"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,-737.59,2026,"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,-199.99,2026,"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,-218.37,2026,"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,-85.5,2026,"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,-16.1,2026,"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,-432.97,2026,"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,-467.23,2026,"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,-112.7,2026,"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,-51.72,2026,"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,-22171.35,2026,"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,-19.0,2026,"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,-952.5,2026,"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,-109719.09,2026,"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,-900.0,2026,"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,-147.0,2026,"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,-705.18,2026,"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,-1700.03,2026,"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,-4389.38,2026,"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,-12945.33,2026,"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,-577.5,2026,"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,-318.74,2026,"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,-6.44,2026,"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,-26.0,2026,"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,-257384.76,2026,"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,-112.5,2026,"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,-718.06,2026,"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,-0.62,2026,"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,-334.39,2026,"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,-4175.16,2026,"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,-144.0,2026,"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,-1222.0,2026,"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,-5078.38,2026,"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,-1724.21,2026,"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,-690.0,2026,"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,-45.0,2026,"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,-790.5,2026,"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,-482.85,2026,"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,-337.9,2026,"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,-173.24,2026,"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,-56.21,2026,"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,-44091.71,2026,"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,-26530.77,2026,"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,-7.5,2026,"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,-705.0,2026,"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,-0.53,2026,"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,-67.5,2026,"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,-26.0,2026,"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,-529.69,2026,"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,-485.72,2026,"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,-1.59,2026,"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,-1059.04,2026,"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,-589.33,2026,"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,-27.81,2026,"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,-528.08,2026,"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,-419.96,2026,"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,-24.37,2026,"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,-5511.19,2026,"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,-745.92,2026,"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,-308.77,2026,"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,-7213.27,2026,"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,-7420.75,2026,"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,-917.47,2026,"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,-32.2,2026,"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,-6262.74,2026,"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,-9196.28,2026,"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,-235.06,2026,"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",67,11.45,2026,"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,-9.66,2026,"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,-5338.22,2026,"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,-2388.5,2026,"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,-307.5,2026,"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,-4400.86,2026,"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,-9509.13,2026,"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,-37796.6,2026,"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,-1430.18,2026,"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,-7357.06,2026,"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,-1.8,2026,"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,-300.0,2026,"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,-10071.59,2026,"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,-9.32,2026,"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,-1484.15,2026,"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,-328.6,2026,"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,-45.0,2026,"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,-145.32,2026,"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,-109803.75,2026,"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,-1000.0,2026,"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,-1.24,2026,"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,-238.85,2026,"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,-1079.38,2026,"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,-5498.0,2026,"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,-5827.94,2026,"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,-48.76,2026,"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,-80.95,2026,"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,-2388.5,2026,"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,-732.71,2026,"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,-2212.73,2026,"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,-7405.32,2026,"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,-939.84,2026,"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,-15.0,2026,"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,-179217.99,2026,"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,-4092.98,2026,"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,-1365.36,2026,"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,-1322.24,2026,"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,-832.1,2026,"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,-25.76,2026,"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,-167.19,2026,"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,-2212.76,2026,"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,-697.73,2026,"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,-214.87,2026,"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,-5261.55,2026,"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,-16409.08,2026,"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,-917.47,2026,"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,-90.16,2026,"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,-200.17,2026,"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,-647.83,2026,"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,-103.46,2026,"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,-127.76,2026,"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,-639.5,2026,"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,-52.0,2026,"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,-12525.48,2026,"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,-38.64,2026,"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,-1448.0,2026,"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,-109.48,2026,"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,-577.5,2026,"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,-95961.38,2026,"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,-0.1,2026,"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,-10987.1,2026,"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,-2558.1,2026,"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,-576.42,2026,"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,-83.72,2026,"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,-99.16,2026,"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,-30.0,2026,"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,-3444.3,2026,"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,-30.0,2026,"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,-89646.95,2026,"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,-439387.08,2026,"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,-215.88,2026,"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,-569.03,2026,"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,-52.42,2026,"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,-526.07,2026,"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,-664.53,2026,"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,-4002.84,2026,"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,-2579.74,2026,"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,-717.33,2026,"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,-830.8,2026,"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,-222664.86,2026,"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,-1735.0,2026,"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,-2106.0,2026,"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,-196744.2,2026,"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,-238.85,2026,"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,-5000.0,2026,"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,-37.5,2026,"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,-187.53,2026,"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,-667.5,2026,"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,-1122.36,2026,"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,-12905.94,2026,"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,-15.0,2026,"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,-306.19,2026,"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,-257.54,2026,"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,-695.86,2026,"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,-1430.18,2026,"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,-94.59,2026,"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,-6098.0,2026,"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,-4633.69,2026,"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,-0.49,2026,"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,-837.2,2026,"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,-201159.47,2026,"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,-10748.25,2026,"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,-180.32,2026,"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,-3519.36,2026,"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,-238.28,2026,"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,-524.2,2026,"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,-264.96,2026,"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,-65.37,2026,"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,-4012.68,2026,"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,-526.07,2026,"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,-366.6,2026,"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,-243.8,2026,"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,-937.39,2026,"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,-5296.0,2026,"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,-222.18,2026,"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,-8870.99,2026,"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,-161.0,2026,"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,-312.2,2026,"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,-695.86,2026,"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,-3156.81,2026,"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,-157258.84,2026,"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,-13599.43,2026,"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,-881.82,2026,"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,-684.97,2026,"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,-1796.68,2026,"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,-269.85,2026,"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,-1515.67,2026,"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,-865.68,2026,"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,-2171.41,2026,"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,-317.72,2026,"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,-22.22,2026,"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,-215.55,2026,"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,-8354.66,2026,"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,-48410.24,2026,"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,-273.7,2026,"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,-264.81,2026,"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,-101.0,2026,"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,-946.11,2026,"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,-6047.85,2026,"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,-755.57,2026,"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,-382.16,2026,"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,-47.77,2026,"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,-194.67,2026,"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,-202.45,2026,"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,-846.61,2026,"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,-82.47,2026,"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,-109.65,2026,"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,-56.21,2026,"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,-39.23,2026,"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,-143.31,2026,"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,-109.65,2026,"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,-222.48,2026,"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,-4913.5,2026,"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,-547.9,2026,"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,-4968.08,2026,"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,-7.61,2026,"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,-6257.87,2026,"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,-36.67,2026,"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,-0.97,2026,"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,-8168.67,2026,"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,-728.58,2026,"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,-433.44,2026,"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,-36.0,2026,"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,-36510.91,2026,"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,-67.62,2026,"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,-3891.76,2026,"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,-11441.44,2026,"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,-161.0,2026,"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,-58.39,2026,"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,-0.08,2026,"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,-1006.42,2026,"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,-26.0,2026,"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,-195.0,2026,"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,-856.52,2026,"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,-95.54,2026,"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,-86.94,2026,"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,-150.0,2026,"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,-15230.41,2026,"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,-242.86,2026,"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,-7798.53,2026,"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,-2802.59,2026,"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,-9.66,2026,"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,-47.77,2026,"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,-255.19,2026,"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,-0.33,2026,"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,-41806.93,2026,"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,-9742.04,2026,"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,-101.34,2026,"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,-208.76,2026,"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,-72.0,2026,"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,-350.0,2026,"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,-1.63,2026,"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,-249.29,2026,"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,-106.18,2026,"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,-5016.47,2026,"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,-653.66,2026,"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,-625.24,2026,"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,-25273.89,2026,"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,-47292.3,2026,"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,-1118.41,2026,"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,-260.82,2026,"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,-1136.01,2026,"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,-3292.11,2026,"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,-782.55,2026,"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,-3649.57,2026,"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,-54415.16,2026,"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,-660.0,2026,"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,-257.6,2026,"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,-3810.92,2026,"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,-510.24,2026,"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,-17194.5,2026,"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,-5589.09,2026,"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,-76.0,2026,"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,-7818.74,2026,"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,-53507.67,2026,"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,-454.08,2026,"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,-21317.78,2026,"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,-1.64,2026,"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,-22.5,2026,"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,-1593.9,2026,"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,-7.5,2026,"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,-411.79,2026,"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,-187.5,2026,"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,-8203.3,2026,"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,-581239.29,2026,"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,-95.54,2026,"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,-15.0,2026,"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,-2783.44,2026,"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,-6250.0,2026,"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,-11459.04,2026,"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,-904.82,2026,"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,-26.0,2026,"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,-166.86,2026,"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,-1942.89,2026,"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,-51.5,2026,"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,-429.93,2026,"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,-11036.67,2026,"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,-2000.0,2026,"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,-1738.0,2026,"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,-0.98,2026,"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,-0.62,2026,"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,-723.57,2026,"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,-151625.62,2026,"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,-875.63,2026,"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,-47.77,2026,"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",67,25806.8,2026,"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,-562.12,2026,"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,-14964.89,2026,"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,-3353.86,2026,"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,-3556.38,2026,"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,-3174.54,2026,"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,-83.43,2026,"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,-1106.27,2026,"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,-3637.17,2026,"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,-333.72,2026,"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,-575.34,2026,"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,-41378.87,2026,"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,-4418.67,2026,"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,-1.28,2026,"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,-26732.75,2026,"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,-22.22,2026,"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,-36150.61,2026,"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,-95.54,2026,"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,-151.34,2026,"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,-524.2,2026,"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,-146.6,2026,"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,-257.0,2026,"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,-23032.38,2026,"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,-573.24,2026,"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,-1792.13,2026,"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,-1239.08,2026,"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,-630.95,2026,"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,-9.66,2026,"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,-182.0,2026,"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,-185.15,2026,"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,-150.0,2026,"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,-2053.52,2026,"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,-80.95,2026,"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,-104.84,2026,"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,-2450.42,2026,"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,-21.72,2026,"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,-157.78,2026,"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,-1008.11,2026,"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,-16.45,2026,"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,-1861.55,2026,"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,-75.0,2026,"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,-6262.74,2026,"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,-2180.93,2026,"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,-612758.43,2026,"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,-4765.68,2026,"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,-249.23,2026,"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,-29921.98,2026,"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,-577.46,2026,"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,-4717.55,2026,"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,-275.7,2026,"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,-95.54,2026,"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,-8789.68,2026,"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,-22388.6,2026,"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,-579.32,2026,"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,-332.32,2026,"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,-1733.27,2026,"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,-1358.84,2026,"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,-6995.07,2026,"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,-78.93,2026,"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,-239553.06,2026,"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,-0.62,2026,"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,-116856.92,2026,"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,-1303.42,2026,"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,-132.98,2026,"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,-695.86,2026,"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,-157.5,2026,"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,-559.91,2026,"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,-193.2,2026,"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,-525.47,2026,"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,-7269.58,2026,"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,-75.33,2026,"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,-577.5,2026,"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,-5441.82,2026,"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,-449.33,2026,"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,-7.5,2026,"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,-167.13,2026,"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,-72.0,2026,"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,-2956.68,2026,"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,-350.8,2026,"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,-502.5,2026,"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,-180.0,2026,"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,-19.0,2026,"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,-8146.88,2026,"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,-477.7,2026,"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,-103.46,2026,"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,-1754.57,2026,"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,-157.5,2026,"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,-9307.1,2026,"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,-89445.58,2026,"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,-1174.86,2026,"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,-695.86,2026,"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,-1294.0,2026,"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,-2596.43,2026,"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,-4116.41,2026,"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,-10832.4,2026,"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,-7.5,2026,"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,-2035.04,2026,"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,-1339.78,2026,"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,-142.5,2026,"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,-286.62,2026,"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,-10652.71,2026,"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,-937.85,2026,"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,-49004.5,2026,"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,-3915.0,2026,"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,-6506.24,2026,"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,-352.5,2026,"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,-621.01,2026,"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,-3130.21,2026,"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,-126.61,2026,"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,-495.0,2026,"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,-155.19,2026,"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,-15.0,2026,"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,-115.92,2026,"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,-19.0,2026,"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,-56511.91,2026,"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,-51.52,2026,"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,-4175.16,2026,"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,-664.0,2026,"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,-86.13,2026,"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,-9557.51,2026,"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,-18253.48,2026,"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,-208.01,2026,"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,-4605.85,2026,"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,-728.58,2026,"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,-96.06,2026,"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,-2046.84,2026,"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,-1594.45,2026,"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,-8254.52,2026,"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,-69518.18,2026,"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,-49.0,2026,"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,-127.66,2026,"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,-182.0,2026,"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",67,26.19,2026,"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,-104.94,2026,"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,-82.41,2026,"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,-1507.48,2026,"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,-345.27,2026,"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,-1.64,2026,"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,-15.52,2026,"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,-58.86,2026,"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,-9672.32,2026,"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,-101.69,2026,"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,-97250.45,2026,"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,-1194.25,2026,"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,-127.66,2026,"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,-6519.23,2026,"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,-35.9,2026,"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,-175.66,2026,"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,-17654.99,2026,"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,-3492.39,2026,"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,-317.49,2026,"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,-45329.14,2026,"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,-1031.84,2026,"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,-551.8,2026,"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,-82.41,2026,"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,-2589.43,2026,"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,-317.5,2026,"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,-23.74,2026,"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,-771.6,2026,"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,-52.47,2026,"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,-1968.44,2026,"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,-36.89,2026,"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,-2155.34,2026,"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,-502.51,2026,"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,-1.87,2026,"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,-104.94,2026,"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,-13518.91,2026,"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,-98.1,2026,"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,-749.98,2026,"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,-2222.43,2026,"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,-83.53,2026,"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,-255.32,2026,"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,-84.68,2026,"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,-0.3,2026,"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,-52.1,2026,"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,-119.97,2026,"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,-22978.8,2026,"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,-114.03,2026,"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,-128.88,2026,"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,-120.58,2026,"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,-1893.94,2026,"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,-191.7,2026,"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,-31.62,2026,"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,-2099.56,2026,"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,-1151.81,2026,"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,-73.46,2026,"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,-2197.42,2026,"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,-33387.29,2026,"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,-1964.78,2026,"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,-317.49,2026,"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,-219.96,2026,"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,-34.5,2026,"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,-58.86,2026,"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,-86.02,2026,"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,-85.4,2026,"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,-4245.43,2026,"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,-162.28,2026,"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,-232.1,2026,"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,-138.91,2026,"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,-1045.81,2026,"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,-117.72,2026,"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,-104.94,2026,"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,-366.37,2026,"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,-258.06,2026,"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,-5650.56,2026,"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,-514.5,2026,"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,-5154.33,2026,"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,-700.0,2026,"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,-634.98,2026,"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,-5101.58,2026,"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,-392.4,2026,"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,-1878.29,2026,"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,-3446.82,2026,"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,-104.94,2026,"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,-88.97,2026,"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,-38.8,2026,"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,-80.12,2026,"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,-546.81,2026,"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,-392.09,2026,"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,-1222.49,2026,"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,-86.02,2026,"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,-135.53,2026,"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,-203.5,2026,"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,-546.81,2026,"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,-2203.74,2026,"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,-8849.26,2026,"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,-0.01,2026,"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,-5510.92,2026,"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,-353.16,2026,"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,-1323.8,2026,"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,-1456.18,2026,"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,-182.0,2026,"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,-830.8,2026,"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,-1070.42,2026,"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,-19.17,2026,"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,-104.94,2026,"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,-13508.56,2026,"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,-4978.74,2026,"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,-168.75,2026,"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,-0.54,2026,"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,-18369.83,2026,"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,-3641.56,2026,"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,-1501.12,2026,"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,-8892.05,2026,"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,-8361.63,2026,"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,-425.0,2026,"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,-37.06,2026,"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,-1367.03,2026,"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,-325.92,2026,"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,-1276.6,2026,"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,-208.0,2026,"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,-26.0,2026,"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,-95.56,2026,"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,-544.32,2026,"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,-7.76,2026,"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,-1433.1,2026,"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,-963.77,2026,"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,-7829.31,2026,"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,-16986.65,2026,"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,-1052.14,2026,"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,-51.67,2026,"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,-21397.51,2026,"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,-196.24,2026,"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,-63.24,2026,"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,-36.75,2026,"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,-24.5,2026,"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,-85.4,2026,"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,-1889.97,2026,"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,-5806.35,2026,"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,-20732.18,2026,"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,-7.0,2026,"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,-658.02,2026,"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,-50.79,2026,"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,-9378.2,2026,"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,-1148.94,2026,"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,-35.05,2026,"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,-14850.37,2026,"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,-312.84,2026,"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,-97.76,2026,"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,-180.45,2026,"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,-31.62,2026,"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,-64.05,2026,"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,-614.81,2026,"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,-5617.04,2026,"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,-19.62,2026,"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,-53040.23,2026,"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,-104.94,2026,"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,-209.52,2026,"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,-1985.7,2026,"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,-638.3,2026,"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,-38.58,2026,"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,-6247.25,2026,"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,-26.24,2026,"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,-21.35,2026,"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,-10144.82,2026,"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,-317.49,2026,"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,-215.05,2026,"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,-95.9,2026,"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,-312.6,2026,"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,-1017.48,2026,"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,-112.35,2026,"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,-2579.58,2026,"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,-710.5,2026,"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,-2491.74,2026,"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,-11455.01,2026,"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,-1070.92,2026,"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,-322.71,2026,"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,-206.49,2026,"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,-16.12,2026,"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,-2857.41,2026,"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,-907.63,2026,"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,-3963.24,2026,"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,-136.95,2026,"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,-546.81,2026,"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,-67.26,2026,"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,-12.45,2026,"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,-3766.84,2026,"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,-3702.14,2026,"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,-508.8,2026,"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,-16719.5,2026,"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,-765.96,2026,"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,-87.34,2026,"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,-243.15,2026,"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,-17770.44,2026,"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,-510.64,2026,"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,-1052.16,2026,"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,-965.03,2026,"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,-103.34,2026,"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,-159.25,2026,"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,-336.66,2026,"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,-7482.7,2026,"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,-317.49,2026,"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,-63.24,2026,"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,-147.0,2026,"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,-9.15,2026,"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,-491.05,2026,"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,-24.9,2026,"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,-20795.41,2026,"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,-2006.24,2026,"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,-421.29,2026,"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,-473.11,2026,"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,-8255.5,2026,"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,-19.17,2026,"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,-893.62,2026,"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,-2268.06,2026,"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,-195.59,2026,"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,-2559.73,2026,"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,-18.09,2026,"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,-598.16,2026,"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,-381.58,2026,"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,-262.35,2026,"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,-6207.84,2026,"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,-317.49,2026,"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,-36.68,2026,"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,-63.86,2026,"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,-104.94,2026,"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,-533.74,2026,"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,-43.01,2026,"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,-21.35,2026,"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,-510.64,2026,"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,-175.32,2026,"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,-58.86,2026,"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,-1269.96,2026,"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,-91.95,2026,"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,-1258.95,2026,"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,-3450.26,2026,"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,-1692.22,2026,"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,-4045.95,2026,"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,-26.24,2026,"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,-907.37,2026,"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,-23.28,2026,"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,-602.14,2026,"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,-31.04,2026,"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,-9360.66,2026,"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,-21.35,2026,"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,-3574.48,2026,"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,-42.7,2026,"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,-5078.38,2026,"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,-1000.91,2026,"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,-430.1,2026,"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,-6844.71,2026,"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,-1213.05,2026,"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,-628.92,2026,"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,-21.35,2026,"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,-78.0,2026,"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,-26.24,2026,"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,-5617.04,2026,"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,-94.24,2026,"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,-255.32,2026,"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,-4879.34,2026,"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,-1428.71,2026,"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,-430.44,2026,"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,-46067.76,2026,"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,-508.96,2026,"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,-991.68,2026,"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,-1587.45,2026,"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,-98855.52,2026,"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,-209.25,2026,"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,-1940.59,2026,"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,-1796.38,2026,"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,-3446.04,2026,"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,-3507.0,2026,"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,-164.85,2026,"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,-287.12,2026,"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,-7937.25,2026,"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,-1093.62,2026,"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,-0.32,2026,"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,-63.24,2026,"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,-7843.08,2026,"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,-82.41,2026,"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,-1148.94,2026,"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,-425.0,2026,"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,-1057.24,2026,"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,-574.05,2026,"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,-98.1,2026,"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",67,116.13,2026,"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,-59.74,2026,"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,-15574.52,2026,"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,-10794.66,2026,"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,-825.16,2026,"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,-1015.97,2026,"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,-6032.31,2026,"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,-634.98,2026,"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,-47627.92,2026,"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,-349.06,2026,"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,-7.76,2026,"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,-156.96,2026,"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,-13913.79,2026,"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,-255.32,2026,"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,-488.8,2026,"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,-78.0,2026,"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,-21.35,2026,"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,-353.16,2026,"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,-38749.76,2026,"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,-27399.03,2026,"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,-392.0,2026,"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,-5872.36,2026,"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,-52.34,2026,"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,-174.93,2026,"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,-513.93,2026,"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,-317.49,2026,"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,-25.99,2026,"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,-2887.41,2026,"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,-0.62,2026,"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,-43.01,2026,"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,-12644.94,2026,"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,-332.32,2026,"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,-166.16,2026,"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,-209.88,2026,"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,-21.35,2026,"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,-3333.65,2026,"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,-572.0,2026,"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,-209.88,2026,"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,-24.5,2026,"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,-182.0,2026,"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,-884.57,2026,"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,-48.88,2026,"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,-5140.11,2026,"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,-12699.6,2026,"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,-92.69,2026,"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,-431.64,2026,"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,-730.24,2026,"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,-127.66,2026,"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,-1531.92,2026,"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,-385.58,2026,"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,-43.01,2026,"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,-387.09,2026,"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,-21059.11,2026,"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,-27.59,2026,"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,-186.75,2026,"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,-2654.84,2026,"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,-5.14,2026,"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,-39.24,2026,"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",67,192.0,2026,"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,-1225.67,2026,"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,-127.66,2026,"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,-207.19,2026,"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,-11883.96,2026,"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,-19.62,2026,"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,-78.48,2026,"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,-104.94,2026,"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,-44042.7,2026,"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",67,53962.76,2026,"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,-4765.68,2026,"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,-93.54,2026,"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,-104.94,2026,"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,-784.0,2026,"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,-361.11,2026,"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,-232.8,2026,"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,-317.49,2026,"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,-1684.03,2026,"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,-19.53,2026,"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,-19.62,2026,"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,-6893.25,2026,"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,-15.52,2026,"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,-31.48,2026,"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,-209.88,2026,"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,-104.94,2026,"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,-659.88,2026,"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,-129.03,2026,"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,-18061.9,2026,"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,-218.86,2026,"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,-1350.0,2026,"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,-1899.1,2026,"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,-1334.16,2026,"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,-98.1,2026,"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,-3832.48,2026,"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,-77.6,2026,"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,-1385.33,2026,"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,-12.45,2026,"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,-1176.7,2026,"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,-19.12,2026,"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,-7063.16,2026,"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,-1904.94,2026,"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,-5487.3,2026,"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,-6.46,2026,"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,-765.96,2026,"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,-26.0,2026,"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,-5841.16,2026,"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,-2634.9,2026,"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,-7.76,2026,"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,-5021.87,2026,"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,-6044.52,2026,"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,-1614.29,2026,"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,-2857.41,2026,"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,-1190.14,2026,"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,-546.81,2026,"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,-1093.62,2026,"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,-18255.38,2026,"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,-5200.41,2026,"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,-38.44,2026,"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,-3726.06,2026,"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,-87.83,2026,"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,-35664.35,2026,"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,-387.09,2026,"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,-1554.04,2026,"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,-86.02,2026,"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,-45.6,2026,"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,-1719.72,2026,"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,-75.69,2026,"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,-13579.34,2026,"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,-26.0,2026,"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,-4185.11,2026,"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,-1531.62,2026,"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,-4944.24,2026,"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",67,949.44,2026,"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,-337.35,2026,"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,-32414.41,2026,"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,-37.35,2026,"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,-40252.26,2026,"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,-98.46,2026,"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,-3484.76,2026,"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,-6.34,2026,"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,-233.36,2026,"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,-5416.89,2026,"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,-122.2,2026,"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,-127.66,2026,"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,-6742.5,2026,"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,-215.82,2026,"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,-1295.18,2026,"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,-308.73,2026,"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,-34.63,2026,"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,-5234.06,2026,"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,-11826.5,2026,"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,-12.25,2026,"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,-228.36,2026,"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,-13652.07,2026,"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,-52.47,2026,"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,-49.0,2026,"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,-24.9,2026,"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,-5.02,2026,"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,-10994.68,2026,"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,-452.6,2026,"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,-2680.86,2026,"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,-127.66,2026,"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,-264.76,2026,"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,-32.68,2026,"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,-8459.95,2026,"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,-19.62,2026,"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,-34.63,2026,"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,-104.94,2026,"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,-1140.46,2026,"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,-1.68,2026,"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,-2380.16,2026,"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,-49404.35,2026,"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,-7619.76,2026,"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,-2570.22,2026,"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,-6916.52,2026,"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,-26.0,2026,"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,-158.9,2026,"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,-7.8,2026,"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,-20045.22,2026,"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,-366.6,2026,"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,-21444.66,2026,"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,-19.62,2026,"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,-3348.44,2026,"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,-546.81,2026,"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,-450.88,2026,"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,-143.0,2026,"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,-23.28,2026,"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,-5733.03,2026,"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,-3918.71,2026,"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,-7462.08,2026,"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",67,2269.68,2026,"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,-24.5,2026,"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,-150.66,2026,"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,-317.49,2026,"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,-1269.96,2026,"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,-19.62,2026,"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,-317.49,2026,"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,-588.6,2026,"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,-18757.35,2026,"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,-206.46,2026,"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,-15910.64,2026,"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,-793.73,2026,"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,-232.75,2026,"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,-15.52,2026,"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,-24364.44,2026,"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,-6762.91,2026,"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,-93.54,2026,"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,-117.72,2026,"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,-69.96,2026,"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,-1148.94,2026,"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,-979.29,2026,"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,-1337.99,2026,"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,-104.94,2026,"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,-6300.52,2026,"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,-351.32,2026,"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,-1210.33,2026,"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,-410.35,2026,"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,-6826.04,2026,"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,-35.18,2026,"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,-13.2,2026,"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,-38.34,2026,"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,-91.41,2026,"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,-11429.64,2026,"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,-104.94,2026,"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,-13652.06,2026,"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,-498.48,2026,"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,-1093.62,2026,"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,-3411.7,2026,"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,-629.17,2026,"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,-13136.75,2026,"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,-8413.49,2026,"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,-6.82,2026,"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,-14.28,2026,"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,-13969.57,2026,"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,-258.06,2026,"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,-38.8,2026,"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,-104.94,2026,"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,-61.25,2026,"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,-193.27,2026,"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,-163.4,2026,"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,-12.25,2026,"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,-7.76,2026,"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,-510.64,2026,"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,-1234.52,2026,"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,-63.36,2026,"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,-76.68,2026,"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,-146.3,2026,"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,-31555.42,2026,"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,-203.57,2026,"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,-98.1,2026,"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,-1815.26,2026,"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,-661.44,2026,"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,-23611.94,2026,"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,-1269.96,2026,"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,-3788.41,2026,"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,-1759.68,2026,"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,-225.0,2026,"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,-117.72,2026,"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,-3439.44,2026,"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,-332.32,2026,"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,-78631.71,2026,"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,-98.1,2026,"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,-931.2,2026,"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,-90.5,2026,"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,-2222.43,2026,"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,-12324.66,2026,"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,-134.19,2026,"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,-38.34,2026,"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,-127.66,2026,"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,-804.42,2026,"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,-450.0,2026,"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,-877.14,2026,"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,-790.47,2026,"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,-7.76,2026,"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,-634.98,2026,"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,-3112.63,2026,"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,-95.85,2026,"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,-904.28,2026,"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,-3922.8,2026,"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,-1317.45,2026,"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,-341.29,2026,"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,-546.81,2026,"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,-31.04,2026,"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,-369.53,2026,"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,-21909.82,2026,"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,-287.55,2026,"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,-127.66,2026,"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,-115.02,2026,"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,-1004.95,2026,"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,-23.28,2026,"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",67,1184.44,2026,"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,-822.82,2026,"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,-1368.64,2026,"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,-3678.29,2026,"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,-136.95,2026,"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,-739.75,2026,"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,-2.01,2026,"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,-3337.87,2026,"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,-191.39,2026,"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,-1624.18,2026,"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,-12.45,2026,"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,-2222.43,2026,"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,-2.7,2026,"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,-6041.4,2026,"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,-78.0,2026,"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,-0.19,2026,"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,-45727.47,2026,"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,-1428.71,2026,"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,-24007.32,2026,"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,-546.81,2026,"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,-368.34,2026,"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,-180.45,2026,"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,-353.16,2026,"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,-24.5,2026,"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,-38.34,2026,"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,-14936.22,2026,"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,-104.94,2026,"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,-226.88,2026,"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,-112.68,2026,"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,-2121.33,2026,"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,-634.98,2026,"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,-533.74,2026,"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,-709.29,2026,"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,-881.5,2026,"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,-104.94,2026,"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,-996.03,2026,"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,-634.98,2026,"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,-220.5,2026,"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,-2787.83,2026,"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,-68.83,2026,"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,-3205.9,2026,"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,-38.34,2026,"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,-382.98,2026,"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,-52.0,2026,"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,-192.9,2026,"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,-15.18,2026,"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,-87.83,2026,"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,-0.25,2026,"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,-7.76,2026,"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,-4380.26,2026,"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,-104.94,2026,"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,-273.41,2026,"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,-605.28,2026,"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,-6.6,2026,"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,-214.08,2026,"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,-214782.0,2026,"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,-93.54,2026,"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,-31336.13,2026,"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,-437.1,2026,"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,-212.98,2026,"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,-12.45,2026,"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,-19.17,2026,"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,-63.24,2026,"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,-161.2,2026,"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,-104.28,2026,"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,-9233.04,2026,"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,-366.41,2026,"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,-668.78,2026,"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,-12.25,2026,"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,-48307.92,2026,"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,-2094.98,2026,"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,-76.68,2026,"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,-509.0,2026,"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,-346.31,2026,"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,-13.64,2026,"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,-24.5,2026,"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,-122.5,2026,"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,-182.24,2026,"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,-72.9,2026,"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,-332.32,2026,"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,-5602.81,2026,"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,-513.38,2026,"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,-198.59,2026,"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,-183.75,2026,"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,-219.0,2026,"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,-6.0,2026,"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,-150.56,2026,"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,-317.49,2026,"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,-15.52,2026,"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,-829.16,2026,"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,-39.24,2026,"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,-133.2,2026,"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,-14665.39,2026,"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,-39.24,2026,"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,-81.14,2026,"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,-8680.88,2026,"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,-1041.97,2026,"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,-650.71,2026,"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,-11.16,2026,"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,-19.62,2026,"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,-35241.39,2026,"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,-134.19,2026,"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,-293.34,2026,"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,-0.45,2026,"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,-317.72,2026,"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,-209.88,2026,"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,-7526.75,2026,"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,-21.35,2026,"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,-217.3,2026,"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,-14.95,2026,"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,-188.4,2026,"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,-39.24,2026,"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,-900.0,2026,"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,-704.15,2026,"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,-26512.35,2026,"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,-127.66,2026,"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,-19.62,2026,"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,-788.02,2026,"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,-358.44,2026,"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,-676.47,2026,"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,-612.65,2026,"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,-3248.36,2026,"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,-215.05,2026,"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,-6604.54,2026,"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,-203.85,2026,"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,-128.68,2026,"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,-15776.21,2026,"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,-26.0,2026,"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,-1329.28,2026,"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,-317.49,2026,"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,-18.75,2026,"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,-7.76,2026,"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,-17284.56,2026,"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,-300.0,2026,"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,-101025.32,2026,"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,-757.64,2026,"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,-15.52,2026,"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,-163.68,2026,"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,-546.81,2026,"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,-43.01,2026,"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,-58.86,2026,"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,-302.07,2026,"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,-133.2,2026,"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,-640.5,2026,"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,-72948.61,2026,"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,-900.0,2026,"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,-38690.17,2026,"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,-136.42,2026,"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,-3574.48,2026,"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,-0.11,2026,"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,-2.55,2026,"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,-17515.92,2026,"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,-317.5,2026,"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,-5982.56,2026,"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,-209.88,2026,"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,-52.47,2026,"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,-546.81,2026,"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,-24.5,2026,"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,-12718.73,2026,"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,-2182.38,2026,"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,-122.08,2026,"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,-576.29,2026,"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,-772.82,2026,"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,-294.3,2026,"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,-232.19,2026,"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,-715.34,2026,"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,-6138.39,2026,"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,-1659.58,2026,"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,-1365.36,2026,"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,-1148.94,2026,"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,-1149.7,2026,"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,-3441.88,2026,"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,-50.79,2026,"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,-26.0,2026,"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,-860.2,2026,"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,-736.87,2026,"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,-1093.62,2026,"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,-258.06,2026,"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,-209.88,2026,"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,-533.74,2026,"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,-70.31,2026,"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,-38.34,2026,"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,-98.1,2026,"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,-1649.82,2026,"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,-175.66,2026,"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,-1579.75,2026,"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,-38095.58,2026,"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,-4760.67,2026,"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,-71.3,2026,"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,-490.5,2026,"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,-735.57,2026,"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,-2541.69,2026,"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,-1620.52,2026,"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,-1269.96,2026,"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,-349.02,2026,"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,-104.94,2026,"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,-1059.04,2026,"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,-44.85,2026,"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,-104.94,2026,"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,-171.08,2026,"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,-1477.58,2026,"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,-5125.28,2026,"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,-333.47,2026,"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,-24.5,2026,"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,-19.62,2026,"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,-4920.95,2026,"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,-52971.45,2026,"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,-1269.96,2026,"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,-443.92,2026,"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,-15.52,2026,"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,-150.56,2026,"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,-317.49,2026,"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,-10535.8,2026,"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,-85.75,2026,"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,-599.6,2026,"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,-577.17,2026,"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,-104.28,2026,"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,-23.28,2026,"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,-120169.97,2026,"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,-37568.6,2026,"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,-2022.9,2026,"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,-7857.08,2026,"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,-1587.45,2026,"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,-225.0,2026,"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,-24.5,2026,"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,-71129.53,2026,"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,-61.38,2026,"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,-54.25,2026,"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,-89520.98,2026,"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,-104.94,2026,"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,-55.0,2026,"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,-43007.04,2026,"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,-37.51,2026,"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,-52.47,2026,"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,-3483.81,2026,"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,-89.13,2026,"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,-365.45,2026,"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,-1896.15,2026,"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,-634.98,2026,"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,-546.81,2026,"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,-2140.94,2026,"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,-682.88,2026,"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,-546.81,2026,"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,-24.5,2026,"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,-516.45,2026,"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,-4102.58,2026,"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,-122.5,2026,"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,-6761.3,2026,"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,-2680.86,2026,"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,-21.35,2026,"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,-384.08,2026,"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,-522.63,2026,"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,-69.96,2026,"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,-28177.18,2026,"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,-3191.5,2026,"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,-12.25,2026,"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,-127.66,2026,"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,-332.32,2026,"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,-708.76,2026,"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,-19.62,2026,"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,-578.7,2026,"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,-1752.5,2026,"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,-21160.1,2026,"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,-348.75,2026,"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,-382.98,2026,"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,-764.32,2026,"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,-73.5,2026,"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,-2884.3,2026,"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,-46099.55,2026,"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,-988.16,2026,"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,-32459.79,2026,"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,-273.41,2026,"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,-900.99,2026,"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,-5106.4,2026,"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,-1186.37,2026,"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,-424.6,2026,"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,-2818.43,2026,"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,-1587.45,2026,"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,-191.7,2026,"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,-58.86,2026,"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,-7106.59,2026,"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,-6000.02,2026,"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,-283.03,2026,"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,-8607.34,2026,"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,-83.34,2026,"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,-542.35,2026,"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,-93.76,2026,"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,-24766.04,2026,"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,-26.0,2026,"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,-1859.22,2026,"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,-13.22,2026,"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,-13.41,2026,"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,-50240.01,2026,"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,-4707.83,2026,"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,-3343.9,2026,"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,-26778.01,2026,"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,-4752.05,2026,"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,-13904.93,2026,"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,-213.5,2026,"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,-263.52,2026,"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,-37422.54,2026,"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,-0.08,2026,"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,-1648.08,2026,"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,-863.28,2026,"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,-110.25,2026,"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,-38.58,2026,"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,-43.05,2026,"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,-129.08,2026,"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,-1653.88,2026,"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,-538.8,2026,"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,-634.98,2026,"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,-2422.6,2026,"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,-533.74,2026,"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,-454.39,2026,"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,-190.03,2026,"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,-66013.61,2026,"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,-2425.54,2026,"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,-1106.7,2026,"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,-291.45,2026,"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,-1064.18,2026,"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,-26.0,2026,"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,-69.96,2026,"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,-49.5,2026,"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,-89.13,2026,"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,-1494.82,2026,"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,-122.5,2026,"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,-104.94,2026,"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,-4600.96,2026,"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,-953.56,2026,"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,-428.81,2026,"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,-49.0,2026,"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,-220.5,2026,"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,-3446.82,2026,"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,-24.5,2026,"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,-287.12,2026,"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,-31.04,2026,"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,-70.19,2026,"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,-85.36,2026,"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,-1687.32,2026,"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,-19882.99,2026,"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,-314.5,2026,"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,-21.35,2026,"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,-104.94,2026,"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,-2081.69,2026,"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,-89.75,2026,"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,-1212.96,2026,"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,-38.34,2026,"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,-214.74,2026,"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,-39.24,2026,"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,-127.66,2026,"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,-1021.28,2026,"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,-10612.43,2026,"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,-1484.0,2026,"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,-18869.15,2026,"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,-19.17,2026,"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,-9806.28,2026,"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,-104.94,2026,"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,-47073.28,2026,"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,-104.94,2026,"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,-192.15,2026,"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,-156.96,2026,"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,-1281.77,2026,"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,-347.7,2026,"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,-1622.06,2026,"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,-21.35,2026,"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,-24.5,2026,"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,-15836.16,2026,"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,-2310.95,2026,"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,-86.02,2026,"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,-209.88,2026,"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,-7787.26,2026,"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,-3592.9,2026,"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,-78359.81,2026,"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,-77377.04,2026,"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,-382.98,2026,"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,-65346.45,2026,"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,-24389.25,2026,"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,-17.85,2026,"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,-344.08,2026,"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,-20626.29,2026,"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,-504.06,2026,"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,-167.06,2026,"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,-1900.52,2026,"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,-1587.45,2026,"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,-372.78,2026,"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,-8025.79,2026,"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",67,220.08,2026,"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,-464.54,2026,"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,-12700.77,2026,"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,-34380.16,2026,"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,-1269.96,2026,"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,-666.64,2026,"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,-270.0,2026,"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,-546.81,2026,"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,-160.66,2026,"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,-101.58,2026,"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,-439.15,2026,"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,-1.02,2026,"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,-774.07,2026,"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,-1075.25,2026,"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,-1405.28,2026,"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,-108.64,2026,"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,-4911.58,2026,"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,-11405.52,2026,"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,-556.07,2026,"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,-75.58,2026,"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,-104.94,2026,"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,-104133.57,2026,"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,-4685.2,2026,"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,-277.55,2026,"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,-137.34,2026,"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,-88.0,2026,"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,-31.62,2026,"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,-286.0,2026,"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,-1301.26,2026,"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,-2292.96,2026,"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,-104.94,2026,"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,-1672.14,2026,"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,-0.01,2026,"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,-27.28,2026,"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,-3952.35,2026,"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,-317.49,2026,"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,-1636.03,2026,"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,-19.17,2026,"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,-209.88,2026,"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,-747.25,2026,"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,-104.94,2026,"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,-3254.27,2026,"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,-137.2,2026,"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,-9.52,2026,"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,-375.5,2026,"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,-637.8,2026,"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,-19.62,2026,"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,-546.81,2026,"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,-17290.72,2026,"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,-36660.32,2026,"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,-950.0,2026,"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,-48.4,2026,"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,-1080.0,2026,"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,-19.62,2026,"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,-546.81,2026,"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,-4190.87,2026,"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,-0.4,2026,"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,-351.32,2026,"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,-889.93,2026,"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,-3062.26,2026,"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,-780.21,2026,"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,-1366.4,2026,"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,-225.0,2026,"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,-3239.81,2026,"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,-41.34,2026,"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,-14144.7,2026,"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,-43614.01,2026,"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,-4452.45,2026,"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,-432.5,2026,"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,-7.5,2026,"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,-15.0,2026,"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,-1432.74,2026,"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,-270.0,2026,"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,-49394.18,2026,"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,-548.18,2026,"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,-16927.76,2026,"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,-49.5,2026,"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,-1951.0,2026,"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,-2956.0,2026,"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,-43.09,2026,"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,-23923.32,2026,"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,-913.08,2026,"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,-214.43,2026,"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,-25.35,2026,"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,-1195.62,2026,"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,-1.59,2026,"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,-893.28,2026,"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,-517.5,2026,"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,-8913.24,2026,"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,-0.73,2026,"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,-23838.45,2026,"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,-7131.49,2026,"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,-4717.55,2026,"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,-47.77,2026,"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,-6506.24,2026,"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,-1.32,2026,"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,-32.2,2026,"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,-95952.11,2026,"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,-8168.67,2026,"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,-653.66,2026,"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,-660.0,2026,"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,-95.54,2026,"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,-9759.72,2026,"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,-569.03,2026,"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,-95.54,2026,"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,-260.82,2026,"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,-83.43,2026,"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,-3049.27,2026,"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,-5261.55,2026,"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,-55.62,2026,"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,-1991.86,2026,"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,-27.81,2026,"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,-772.87,2026,"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,-107.0,2026,"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,-12459.9,2026,"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,-3177.3,2026,"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,-1433.1,2026,"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,-5333.16,2026,"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,-510.59,2026,"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,-2589.03,2026,"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,-132.98,2026,"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,-52.5,2026,"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,-9936.16,2026,"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,-103.46,2026,"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,-460.46,2026,"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,-67.62,2026,"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,-11829.62,2026,"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,-579.32,2026,"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,-2972.49,2026,"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,-1011.7,2026,"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,-526.61,2026,"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,-25.76,2026,"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,-916.1,2026,"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,-10748.25,2026,"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,-112.7,2026,"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,-241.0,2026,"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,-6605.77,2026,"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,-11.11,2026,"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,-5000.0,2026,"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,-51.73,2026,"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,-72.0,2026,"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,-1502.71,2026,"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,-16302.97,2026,"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,-51.73,2026,"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,-575550.96,2026,"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,-45.0,2026,"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,-159.49,2026,"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,-13699.21,2026,"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,-39.2,2026,"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,-30.0,2026,"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,-632.0,2026,"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,-78.93,2026,"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,-27.81,2026,"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,-15664076.67,2026,"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,-555.0,2026,"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,-22.22,2026,"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,-0.22,2026,"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,-525.47,2026,"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,-196.0,2026,"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,-6262.74,2026,"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",8510,316479.47,2026,"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,-506.7,2026,"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,-60.69,2026,"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,-429.34,2026,"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,-1520.18,2026,"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,-3.22,2026,"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,-165.0,2026,"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,-969.22,2026,"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,-26710.47,2026,"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,-1973.45,2026,"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,-15.0,2026,"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,-227.85,2026,"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,-60.0,2026,"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,-798.74,2026,"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,-7.5,2026,"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,-2245.19,2026,"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,-7.5,2026,"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,-1792.13,2026,"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,-91.0,2026,"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,-525.47,2026,"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,-3821.6,2026,"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,-5504.2,2026,"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,-55.0,2026,"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,-1612.59,2026,"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,-14397.75,2026,"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,-43.05,2026,"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,-74330.12,2026,"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,-875.63,2026,"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,-21.72,2026,"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,-132.48,2026,"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,-2171.41,2026,"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,-14808.7,2026,"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,-585719.53,2026,"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,-147580.38,2026,"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,-281.4,2026,"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,-825.3,2026,"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,-712.5,2026,"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,-0.31,2026,"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,-3248.36,2026,"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,-1405.55,2026,"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,-19101.65,2026,"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,-33.33,2026,"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,-9597.47,2026,"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,-373.15,2026,"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,-3343.9,2026,"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,-217279.25,2026,"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,-250.29,2026,"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,-109.48,2026,"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,-36360.2,2026,"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,-264.96,2026,"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,-21170.17,2026,"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,-22.5,2026,"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,-3688.43,2026,"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,-4.34,2026,"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,-859.86,2026,"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,-16550.0,2026,"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,-22.54,2026,"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,-41919.58,2026,"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,-442.41,2026,"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,-7798.53,2026,"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,-5567.23,2026,"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,-1645.27,2026,"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,-9753.13,2026,"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,-5247.47,2026,"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,-22.54,2026,"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,-127.41,2026,"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,-111.24,2026,"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,-187.5,2026,"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,-48410.24,2026,"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,-257.0,2026,"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,-286.62,2026,"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,-8146.88,2026,"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,-22.22,2026,"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,-11036.67,2026,"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,-375.0,2026,"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,-387625.42,2026,"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,-9.73,2026,"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,-5790.0,2026,"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,-173.24,2026,"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,-9122.89,2026,"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,-334.39,2026,"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,-350.8,2026,"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,-5.23,2026,"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,-508.76,2026,"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,-439387.08,2026,"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,-60.0,2026,"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,-666.54,2026,"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,-345.91,2026,"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,-5000.0,2026,"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,-193.2,2026,"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,-19237.92,2026,"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,-264.81,2026,"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,-764.32,2026,"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,-181.6,2026,"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,-189.98,2026,"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,-72026.59,2026,"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,-16868.31,2026,"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,-23623.17,2026,"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,-10748.25,2026,"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,-2149.65,2026,"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,-3296.24,2026,"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,-3891.76,2026,"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,-264.96,2026,"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,-13088.98,2026,"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,-9742.04,2026,"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,-51.52,2026,"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,-222.18,2026,"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,-203.85,2026,"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,-218.85,2026,"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,-27880.13,2026,"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,-34729.09,2026,"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,-315.56,2026,"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,-3130.21,2026,"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,-4099.29,2026,"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,-17491.44,2026,"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,-40395.84,2026,"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,-38.64,2026,"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,-616.74,2026,"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,-122.0,2026,"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,-907.63,2026,"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,-2446.36,2026,"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,-3049.25,2026,"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,-1035.0,2026,"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,-159137.16,2026,"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,-764.32,2026,"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,-2035263.47,2026,"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,-26530.77,2026,"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,-338.82,2026,"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,-9.66,2026,"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,-24.37,2026,"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,-907.63,2026,"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,-141.68,2026,"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,-1376.21,2026,"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,-35383.26,2026,"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,-1150.83,2026,"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,-937.85,2026,"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,-1395.43,2026,"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,-215.55,2026,"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,-107.94,2026,"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,-12045.36,2026,"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,-355.03,2026,"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,-203.5,2026,"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,-350.98,2026,"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,-6427.32,2026,"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,-2687.89,2026,"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,-2018.94,2026,"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,-675.0,2026,"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,-9036.62,2026,"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,-502.5,2026,"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,-2689.4,2026,"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,-0.14,2026,"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,-836.52,2026,"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,-0.09,2026,"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,-167.13,2026,"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,-41.54,2026,"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,-22.22,2026,"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,-263.6,2026,"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,-64.68,2026,"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,-1217.3,2026,"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,-2031.46,2026,"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,-2980.71,2026,"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,-0.72,2026,"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,-1996.27,2026,"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,-1430.18,2026,"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,-11.11,2026,"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,-0.97,2026,"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,-56.11,2026,"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,-139.05,2026,"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,-2388.5,2026,"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,-109038.34,2026,"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,-695.86,2026,"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,-476.86,2026,"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,-148.12,2026,"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,-56.23,2026,"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,-189.98,2026,"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,-3.58,2026,"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,-17.85,2026,"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,-639.63,2026,"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,-27194.12,2026,"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,-305.91,2026,"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,-16.45,2026,"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,-1109.23,2026,"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,-38018.4,2026,"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,-3.22,2026,"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,-890.35,2026,"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,-3952.0,2026,"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,-110766.44,2026,"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,-7308.81,2026,"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,-236.15,2026,"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,-144.0,2026,"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,-3358.75,2026,"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,-452.32,2026,"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,-257.6,2026,"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,-54415.16,2026,"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,-5000.0,2026,"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,-427.5,2026,"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,-592.5,2026,"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,-5.25,2026,"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,-930.48,2026,"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,-35.42,2026,"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,-44.16,2026,"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,-337.5,2026,"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,-7615.07,2026,"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,-5159.16,2026,"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,-1242.02,2026,"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,-573.02,2026,"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,-1624.18,2026,"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,-576.42,2026,"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,-570.0,2026,"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,-132.03,2026,"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,-3581.04,2026,"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,-2366.41,2026,"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,-257671.38,2026,"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,-629622.83,2026,"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,-416.33,2026,"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,-540.0,2026,"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,-1050.89,2026,"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,-110.15,2026,"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,-47.77,2026,"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,-37.5,2026,"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,-194.67,2026,"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,-589.33,2026,"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,-1475.46,2026,"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,-1796.68,2026,"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,-15.0,2026,"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,-181.03,2026,"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,-146.6,2026,"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,-2783.44,2026,"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,-30.0,2026,"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,-7.5,2026,"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,-235.06,2026,"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,-103.46,2026,"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,-321.65,2026,"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,-327.43,2026,"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,-284.52,2026,"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,-104.84,2026,"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,-33.54,2026,"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,-101.34,2026,"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,-2559.9,2026,"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,-17006.12,2026,"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,-429.93,2026,"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,-1194.7,2026,"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,-880.23,2026,"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,-10180.59,2026,"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,-3094.62,2026,"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,-2630.14,2026,"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,-89.1,2026,"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,-7123.92,2026,"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,-1104.42,2026,"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,-331.37,2026,"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,-208.13,2026,"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,-2245.19,2026,"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,-485.72,2026,"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,-2185.71,2026,"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,-264.96,2026,"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,-46.5,2026,"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,-1409129.4,2026,"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,-161.0,2026,"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,-1315.66,2026,"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,-524.86,2026,"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,-1738.0,2026,"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,-23590.6,2026,"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,-136.96,2026,"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,-697.73,2026,"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,-14529.77,2026,"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,-136.95,2026,"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,-866.48,2026,"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,-222.48,2026,"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,-0.33,2026,"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,-18355066.39,2026,"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,-11228.17,2026,"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,-668.78,2026,"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,-524.2,2026,"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,-3622.5,2026,"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,-742.97,2026,"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,-202.63,2026,"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,-940.24,2026,"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,-14109.4,2026,"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,-2292.96,2026,"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",510,2035263.47,2026,"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,-11.11,2026,"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,-294.83,2026,"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,-0.62,2026,"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,-217.5,2026,"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,-8.72,2026,"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,-583928.91,2026,"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,-1096.23,2026,"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,-0.24,2026,"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,-7420.75,2026,"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,-11459.04,2026,"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,-52.42,2026,"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,-11063.66,2026,"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,-7730.7,2026,"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,-16473.43,2026,"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,-115.92,2026,"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,-25.76,2026,"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,-232.1,2026,"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,-41806.93,2026,"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,-14964.89,2026,"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,-11512.57,2026,"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,-2603.01,2026,"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,-12.71,2026,"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,-429.93,2026,"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,-112.5,2026,"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,-6.72,2026,"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,-0.95,2026,"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,-238.85,2026,"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,-193.2,2026,"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,-477.7,2026,"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,-630.95,2026,"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,-2340.73,2026,"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,-2802.59,2026,"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,-1160.34,2026,"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,-285.28,2026,"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,-1977.67,2026,"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,-2.21,2026,"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,-161.0,2026,"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,-15.0,2026,"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,-1804.34,2026,"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,-6890.1,2026,"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,-3.3,2026,"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,-0.64,2026,"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,-7.5,2026,"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,-578.54,2026,"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,-59.26,2026,"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,-24.78,2026,"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,-1719.72,2026,"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,-3953.34,2026,"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,-28530.26,2026,"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,-61.18,2026,"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,-1780.98,2026,"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,-11000.32,2026,"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,-3103.22,2026,"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,-1942.89,2026,"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,-522.05,2026,"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,-564049.02,2026,"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,-1151.72,2026,"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,-3305.79,2026,"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,-22022.47,2026,"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,-856.52,2026,"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,-1491.34,2026,"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,-12904.28,2026,"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,-11459.04,2026,"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,-9196.28,2026,"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,-577.5,2026,"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,-100.82,2026,"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,-3.57,2026,"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,-6958.6,2026,"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,-45.6,2026,"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,-60.94,2026,"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,-0.62,2026,"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,-111715.56,2026,"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,-695.86,2026,"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,-59.26,2026,"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,-3897.94,2026,"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,-10793.81,2026,"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,-83.43,2026,"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,-104.84,2026,"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,-350.0,2026,"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,-6304.57,2026,"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,-157.5,2026,"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,-123305.14,2026,"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,-38.0,2026,"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,-1737.92,2026,"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,-75.33,2026,"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,-46904.95,2026,"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,-2941.31,2026,"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,-128.8,2026,"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,-70.84,2026,"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,-132.48,2026,"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,-244756.39,2026,"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,-5875.71,2026,"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,-404.77,2026,"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,-2484.04,2026,"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,-337.9,2026,"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,-6047.85,2026,"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,-280.5,2026,"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,-95.54,2026,"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,-582.84,2026,"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,-123676.53,2026,"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,-1694.61,2026,"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,-41.86,2026,"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,-21400.96,2026,"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,-1000.0,2026,"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,-8146.88,2026,"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,-457.83,2026,"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,-183.54,2026,"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,-1084.59,2026,"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,-11.11,2026,"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,-382.16,2026,"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,-3479.3,2026,"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,-870.0,2026,"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,-855.0,2026,"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,-4108.22,2026,"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,-8013.58,2026,"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,-15.0,2026,"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,-58.18,2026,"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,-422.85,2026,"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,-0.93,2026,"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,-1742.79,2026,"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,-44139.48,2026,"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,-117.15,2026,"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,-835.15,2026,"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,-10000.0,2026,"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,-315.61,2026,"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,-5684.63,2026,"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,-1700.03,2026,"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,-170.66,2026,"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,-92721.57,2026,"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,-461.85,2026,"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,-8146.88,2026,"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,-287.25,2026,"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,-8789.68,2026,"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,-0.62,2026,"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,-3678.29,2026,"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,-31.1,2026,"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,-22.5,2026,"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,-939.84,2026,"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,-11636.33,2026,"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,-7046.8,2026,"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,-13249.4,2026,"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,-0.13,2026,"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,-1348.0,2026,"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,-1707.5,2026,"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,-39.23,2026,"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,-62.47,2026,"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,-25.19,2026,"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,-56320.83,2026,"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,-2212.73,2026,"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,-215.0,2026,"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,-250.29,2026,"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,-0.97,2026,"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,-9714.43,2026,"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,-36.0,2026,"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,-866.0,2026,"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,-48.61,2026,"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,-513.3,2026,"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,-3730.32,2026,"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,-7.5,2026,"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,-243.15,2026,"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,-0.71,2026,"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,-3184.17,2026,"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,-106595.52,2026,"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,-1133.35,2026,"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,-658847.0,2026,"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,-4569.43,2026,"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,-286.58,2026,"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,-109719.09,2026,"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,-241.0,2026,"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,-297.49,2026,"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,-404.77,2026,"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,-4538.15,2026,"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,-80.95,2026,"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,-382.16,2026,"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,-4113.0,2026,"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,-1347.51,2026,"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,-430.94,2026,"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,-371.21,2026,"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,-188.89,2026,"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,-857.71,2026,"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,-32371.61,2026,"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,-1393.23,2026,"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,-110219.62,2026,"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,-398.5,2026,"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,-83.43,2026,"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,-30983.82,2026,"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,-40299.89,2026,"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,-1538.12,2026,"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,-642.5,2026,"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,-3908.46,2026,"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,-566.72,2026,"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,-51.72,2026,"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,-5747.7,2026,"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,-129.0,2026,"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,-269.85,2026,"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,-8359.75,2026,"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,-6250.0,2026,"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,-93.38,2026,"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,-404.58,2026,"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,-49588.0,2026,"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,-955.1,2026,"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,-52.42,2026,"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,-664.53,2026,"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,-1979.33,2026,"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,-54159.98,2026,"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,-286.62,2026,"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,-27.81,2026,"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,-2783.44,2026,"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,-76.0,2026,"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,-772.68,2026,"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,-13518.91,2026,"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,-0.97,2026,"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,-728.03,2026,"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,-26951.2,2026,"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,-51.52,2026,"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,-135.79,2026,"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,-892.5,2026,"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,-30.0,2026,"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,-220.32,2026,"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,-166.86,2026,"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,-16337.86,2026,"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,-1861.55,2026,"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,-15311.16,2026,"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,-6585.71,2026,"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,-184562.45,2026,"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,-2239.72,2026,"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,-1107.79,2026,"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,-537.6,2026,"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,-1132.5,2026,"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,-45.0,2026,"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,-286.62,2026,"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,-94.9,2026,"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,-577.5,2026,"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,-4.7,2026,"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,-139.93,2026,"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,-19.0,2026,"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,-191.08,2026,"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,-187.5,2026,"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,-2101.88,2026,"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,-148.2,2026,"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,-728.58,2026,"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,-0.79,2026,"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,-264.04,2026,"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,-359.13,2026,"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,-225.14,2026,"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,-954.55,2026,"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,-41.86,2026,"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,-526.07,2026,"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,-5591.94,2026,"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,-559.91,2026,"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",67,5935.0,2026,"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,-5615.35,2026,"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,-76.37,2026,"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,-666.54,2026,"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,-5.69,2026,"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,-2022.34,2026,"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,-48.4,2026,"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,-6.44,2026,"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,-190458.99,2026,"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,-94.9,2026,"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,-869.32,2026,"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,-49.0,2026,"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,-4002.84,2026,"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,-95.54,2026,"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,-5652.74,2026,"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,-837.2,2026,"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,-289.43,2026,"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,-20545.12,2026,"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,-11459.04,2026,"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,-228.07,2026,"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,-120.0,2026,"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,-1203.11,2026,"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,-3.22,2026,"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,-217.5,2026,"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,-917.47,2026,"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,-19.32,2026,"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,-537.35,2026,"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,-735.72,2026,"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,-1035.0,2026,"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,-770.05,2026,"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,-480.86,2026,"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,-112.7,2026,"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,-238.85,2026,"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,-362.0,2026,"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,-87.72,2026,"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,-1000.0,2026,"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,-0.59,2026,"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,-1815.26,2026,"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,-305.91,2026,"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,-613.35,2026,"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,-3040.42,2026,"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,-19055.11,2026,"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,-10.41,2026,"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,-22559.07,2026,"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,-3550.31,2026,"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,-1953.39,2026,"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,-202.45,2026,"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,-5206.93,2026,"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,-1136.01,2026,"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,-12706.82,2026,"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,-15.0,2026,"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,-279971.78,2026,"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,-242.86,2026,"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,-323.81,2026,"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,-172.5,2026,"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,-977.97,2026,"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,-61829.96,2026,"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,-11459.04,2026,"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,-38594.46,2026,"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,-204.98,2026,"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,-436.1,2026,"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,-5000.0,2026,"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,-390.0,2026,"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,-732.71,2026,"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,-436.83,2026,"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,-1059.49,2026,"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,-307.5,2026,"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,-728.58,2026,"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,-90.16,2026,"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,-235.06,2026,"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,-352.5,2026,"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,-144.0,2026,"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,-7.5,2026,"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,-13.02,2026,"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,-374.58,2026,"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,-5848.56,2026,"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,-11.4,2026,"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,-3674.63,2026,"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,-5261.98,2026,"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,-144.0,2026,"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,-273.42,2026,"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,-195.0,2026,"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,-1179.88,2026,"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,-36967.83,2026,"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,-138.26,2026,"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,-1563.36,2026,"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,-1430.18,2026,"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,-14.7,2026,"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,-4203.76,2026,"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,-5875.71,2026,"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,-3092.1,2026,"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,-6.44,2026,"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,-172.5,2026,"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,-5266.0,2026,"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,-3292.11,2026,"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,-697.25,2026,"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,-8697.03,2026,"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,-524.2,2026,"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,-28489.99,2026,"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,-440981.15,2026,"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,-161534.24,2026,"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,-30.0,2026,"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,-117.25,2026,"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,-155.42,2026,"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,-424.15,2026,"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,-3479.3,2026,"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,-525.0,2026,"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,-945.0,2026,"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,-1079.38,2026,"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,-288013.99,2026,"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,-656.5,2026,"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,-3475.86,2026,"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,-9768.4,2026,"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,-4343.52,2026,"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,-1342.12,2026,"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,-0.03,2026,"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,-2332.91,2026,"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,-711.62,2026,"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,-4108.22,2026,"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,-5414.12,2026,"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,-705.0,2026,"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,-25714.92,2026,"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,-917.47,2026,"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,-2212.76,2026,"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",510,86465.21,2026,"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,-260.82,2026,"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,-63.5,2026,"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,-382.16,2026,"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,-65.17,2026,"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,-6611.21,2026,"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,-1640.0,2026,"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,-72.0,2026,"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,-3780.35,2026,"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,-573.24,2026,"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,-4175.16,2026,"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,-2060.45,2026,"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,-148.12,2026,"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,-455.99,2026,"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,-1556.33,2026,"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,-577.5,2026,"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,-18582.53,2026,"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,-1027.94,2026,"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,-26464.58,2026,"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,-999.29,2026,"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,-7.5,2026,"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,-8542.5,2026,"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,-53.24,2026,"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,-58576.52,2026,"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,-0.5,2026,"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,-352.5,2026,"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,-191.08,2026,"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,-133087.7,2026,"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,-1.23,2026,"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,-8203.3,2026,"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,-315.1,2026,"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,-80.95,2026,"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,-80.5,2026,"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,-2.6,2026,"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,-76406.62,2026,"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,-67.62,2026,"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,-47.77,2026,"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,-85.5,2026,"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,-695.86,2026,"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,-30.47,2026,"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,-1187.45,2026,"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,-3345.5,2026,"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,-2474.23,2026,"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,-2579.58,2026,"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,-662.4,2026,"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,-6110.19,2026,"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,-20269.44,2026,"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,-7372.09,2026,"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,-42.88,2026,"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,-8368.46,2026,"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,-2498.64,2026,"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,-875.63,2026,"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,-36150.61,2026,"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,-765.0,2026,"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,-201446.09,2026,"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,-2783.44,2026,"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,-610.72,2026,"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,-4175.16,2026,"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,-111446.1,2026,"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,-45.45,2026,"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,-110.0,2026,"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,-625.24,2026,"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,-1422.52,2026,"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,-19671.72,2026,"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,-52.42,2026,"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,-78.37,2026,"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,-145.32,2026,"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,-55.1,2026,"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,-782.55,2026,"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,-1680.0,2026,"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,-36.0,2026,"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,-21317.78,2026,"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,-11441.44,2026,"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,-171.15,2026,"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,-9.66,2026,"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,-564.0,2026,"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,-37805.32,2026,"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,-2.6,2026,"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,-8365.2,2026,"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,-2095.65,2026,"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,-13599.43,2026,"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,-80.5,2026,"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,-7.5,2026,"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,-19.0,2026,"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,-4418.67,2026,"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,-466.62,2026,"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,-2000.0,2026,"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,-103.46,2026,"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,-15832.12,2026,"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,-1780.86,2026,"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,-116.9,2026,"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,-39.86,2026,"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,-7595.43,2026,"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,-2158.76,2026,"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,-238.85,2026,"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,-1322.24,2026,"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,-1279.0,2026,"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,-112.7,2026,"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,-29.79,2026,"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,-25.76,2026,"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,-132.02,2026,"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,-700.0,2026,"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",510,69984.58,2026,"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,-106.26,2026,"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,-0.28,2026,"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,-9970.84,2026,"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,-1660.12,2026,"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,-0.4,2026,"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",400,7.15,2026,"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,-35.42,2026,"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,-48.3,2026,"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,-218.37,2026,"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,-86444.6,2026,"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,-382.16,2026,"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,-6256.72,2026,"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,-1648.79,2026,"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,-30.85,2026,"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,-4400.86,2026,"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,-3111.67,2026,"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,-11388.34,2026,"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,-5000.0,2026,"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,-1922.4,2026,"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,-1478.08,2026,"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,-311.23,2026,"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,-82.5,2026,"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,-194.45,2026,"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,-1.63,2026,"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,-665.0,2026,"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,-690.0,2026,"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,-3361.68,2026,"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,-8799.67,2026,"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,-254.0,2026,"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,-174.56,2026,"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,-3479.3,2026,"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,-9.66,2026,"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,-72.0,2026,"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,-10365.57,2026,"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,-56.21,2026,"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,-946.68,2026,"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,-65.37,2026,"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,-322.5,2026,"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,-86.94,2026,"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,-132.48,2026,"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",400,100.0,2026,"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,-29940.0,2026,"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,-1079.38,2026,"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,-154.56,2026,"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,-14010.0,2026,"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,-35838.52,2026,"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,-1607.68,2026,"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,-26228.96,2026,"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,-12852.87,2026,"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,-2239.72,2026,"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,-142.5,2026,"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,-33.33,2026,"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,-157.5,2026,"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,-104.84,2026,"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,-701.34,2026,"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,-1576.61,2026,"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,-148.12,2026,"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,-34.76,2026,"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,-34.62,2026,"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,-5589.09,2026,"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,-824.01,2026,"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,-1724.21,2026,"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,-157.78,2026,"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,-39829.16,2026,"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,-312.2,2026,"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,-157.78,2026,"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,-2197.42,2026,"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,-993.04,2026,"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,-95.54,2026,"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,-199.0,2026,"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,-34.9,2026,"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,-34.5,2026,"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,-300.0,2026,"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,-19346.85,2026,"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,-4921.0,2026,"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,-224.9,2026,"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,-4.54,2026,"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,-1.24,2026,"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,-1239.51,2026,"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,-69277.76,2026,"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,-77.28,2026,"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,-437.95,2026,"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,-150.0,2026,"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,-1484.15,2026,"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,-1295.26,2026,"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,-10987.1,2026,"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,-50.0,2026,"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,-37.5,2026,"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,-6690.42,2026,"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,-80.95,2026,"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,-257.7,2026,"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,-30.0,2026,"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,-551.24,2026,"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,-415.38,2026,"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,-252.0,2026,"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,-2388.5,2026,"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,-2818.43,2026,"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,-1008.11,2026,"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,-5837.0,2026,"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,-8549.89,2026,"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,-17194.5,2026,"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,-695.86,2026,"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,-119.55,2026,"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,-319.0,2026,"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,-846.61,2026,"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,-160125.04,2026,"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,-39.23,2026,"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,-9307.1,2026,"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,-278.1,2026,"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,-3892.5,2026,"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,-5909.61,2026,"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,-22.22,2026,"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,-1728.16,2026,"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,-3439.44,2026,"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,-1459.13,2026,"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,-96.6,2026,"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,-1175.09,2026,"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,-745.92,2026,"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,-559.51,2026,"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,-4820.62,2026,"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,-32516.63,2026,"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,-147.0,2026,"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,-18.75,2026,"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,-67.5,2026,"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,-485.72,2026,"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,-58.39,2026,"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,-193.2,2026,"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,-2612.69,2026,"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,-0.62,2026,"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,-110.0,2026,"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,-25493.78,2026,"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,-350.0,2026,"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,-19.0,2026,"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,-22.5,2026,"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,-74.06,2026,"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,-9742.04,2026,"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,-525.47,2026,"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,-3344.64,2026,"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,-502.5,2026,"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,-2827.47,2026,"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,-3.22,2026,"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,-19.32,2026,"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,-8073.13,2026,"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,-1391.72,2026,"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,-553.84,2026,"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,-755.57,2026,"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,-308.77,2026,"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,-196744.2,2026,"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,-75.0,2026,"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,-510.24,2026,"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,-14372.82,2026,"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,-3570.12,2026,"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,-1433.1,2026,"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,-215.88,2026,"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,-199.99,2026,"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,-684.97,2026,"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,-47.77,2026,"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,-1780.98,2026,"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,-52.22,2026,"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,-1433.1,2026,"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,-666.54,2026,"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,-46.61,2026,"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,-203.5,2026,"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,-447.3,2026,"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,-47.77,2026,"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,-8146.88,2026,"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,-1339.78,2026,"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,-219639.6,2026,"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,-3197.34,2026,"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,-0.33,2026,"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,-1.28,2026,"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,-75739.56,2026,"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,-82.41,2026,"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,-1269.96,2026,"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,-1587.45,2026,"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,-904.28,2026,"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,-533.74,2026,"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,-14051.02,2026,"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,-202.74,2026,"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,-733.15,2026,"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,-442.26,2026,"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,-7.76,2026,"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,-39.24,2026,"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,-203.57,2026,"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,-545.82,2026,"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,-147.0,2026,"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,-15.19,2026,"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,-1808.56,2026,"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,-91.95,2026,"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,-317.49,2026,"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,-63.24,2026,"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,-3479.3,2026,"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,-545.83,2026,"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,-24.5,2026,"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,-301.07,2026,"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,-15.52,2026,"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,-142.9,2026,"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,-156.96,2026,"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,-253.33,2026,"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,-7619.76,2026,"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,-9396.64,2026,"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,-104.94,2026,"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,-341.44,2026,"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,-70.19,2026,"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,-6011.57,2026,"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,-733.02,2026,"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,-7843.08,2026,"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,-101977.79,2026,"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,-2203.74,2026,"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,-16739.72,2026,"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,-13334.57,2026,"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,-2.49,2026,"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,-1653.88,2026,"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,-210.18,2026,"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,-129.03,2026,"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,-829.16,2026,"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,-545.82,2026,"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,-0.98,2026,"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,-7.76,2026,"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,-6989.84,2026,"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,-13.2,2026,"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,-490.5,2026,"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,-8875.55,2026,"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,-40646.58,2026,"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,-6867.64,2026,"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,-43.01,2026,"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,-255.32,2026,"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,-1692.22,2026,"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,-3936.76,2026,"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,-5846.65,2026,"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,-174.69,2026,"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,-773.08,2026,"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,-104.94,2026,"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,-38.34,2026,"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,-1391.72,2026,"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,-1057.24,2026,"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,-19.17,2026,"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,-2222.43,2026,"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,-24.9,2026,"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,-87.83,2026,"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,-635.44,2026,"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,-180.12,2026,"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,-120169.97,2026,"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,-1.27,2026,"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,-104.94,2026,"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,-108.64,2026,"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,-332.32,2026,"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,-52782.71,2026,"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,-537.5,2026,"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,-72.9,2026,"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,-6.0,2026,"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,-14680.9,2026,"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,-0.07,2026,"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,-734.21,2026,"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,-4673.81,2026,"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,-64.05,2026,"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,-69.96,2026,"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,-545.83,2026,"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,-4705.48,2026,"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,-21.35,2026,"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,-387.09,2026,"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,-1898.0,2026,"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,-82.41,2026,"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,-7148.96,2026,"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,-4904.61,2026,"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,-1646.63,2026,"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,-2422.6,2026,"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,-166.16,2026,"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,-7.76,2026,"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",67,139.99,2026,"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,-15275.25,2026,"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,-545.83,2026,"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,-182.24,2026,"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,-19.62,2026,"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,-5.82,2026,"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,-545.82,2026,"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,-26.0,2026,"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,-95.16,2026,"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,-430.1,2026,"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,-198.59,2026,"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,-255.06,2026,"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,-26.0,2026,"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,-634.98,2026,"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,-444.3,2026,"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,-21.35,2026,"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,-192.9,2026,"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,-7017.82,2026,"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,-270.0,2026,"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,-6336.63,2026,"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,-1383.41,2026,"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,-6826.04,2026,"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,-133.2,2026,"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,-1118.26,2026,"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,-10794.66,2026,"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,-182.0,2026,"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,-37886.09,2026,"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,-1262.94,2026,"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,-0.08,2026,"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,-6032.31,2026,"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,-8255.5,2026,"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,-545.83,2026,"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,-94.24,2026,"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,-28177.18,2026,"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,-26.34,2026,"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,-182.0,2026,"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,-10.85,2026,"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,-114.03,2026,"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,-277.55,2026,"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,-3592.68,2026,"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,-38114.03,2026,"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,-232.75,2026,"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,-88.1,2026,"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,-46074.89,2026,"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,-1337.99,2026,"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,-332.32,2026,"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,-933.41,2026,"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,-543.71,2026,"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,-251.55,2026,"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,-104.94,2026,"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,-430.1,2026,"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,-383.97,2026,"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,-312.6,2026,"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,-5125.28,2026,"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,-58.86,2026,"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,-1490.84,2026,"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,-49.0,2026,"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,-1.55,2026,"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,-2393.51,2026,"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,-104.94,2026,"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,-1859.22,2026,"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,-695.86,2026,"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,-3446.82,2026,"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,-1365.36,2026,"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,-104.94,2026,"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,-999.44,2026,"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,-341.29,2026,"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,-3470.48,2026,"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,-29444.44,2026,"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,-9161.13,2026,"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,-3061.36,2026,"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,-14190.93,2026,"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,-133.2,2026,"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,-80.01,2026,"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,-150.56,2026,"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,-545.83,2026,"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,-302.07,2026,"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,-3492.39,2026,"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,-1531.92,2026,"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,-19.62,2026,"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,-72.62,2026,"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,-12.25,2026,"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,-85.4,2026,"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,-598.16,2026,"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,-19.17,2026,"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,-104.28,2026,"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,-1620.37,2026,"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,-382.98,2026,"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,-215.05,2026,"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,-793.73,2026,"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,-1091.66,2026,"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,-21.35,2026,"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,-510.64,2026,"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,-20500.77,2026,"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,-104.94,2026,"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",67,313.15,2026,"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,-93.54,2026,"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,-263.52,2026,"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,-90.5,2026,"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,-19.62,2026,"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,-14786.68,2026,"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,-21.35,2026,"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,-163.37,2026,"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,-1148.94,2026,"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,-545.83,2026,"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,-658.25,2026,"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,-470.88,2026,"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,-717.8,2026,"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,-104.94,2026,"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,-3574.48,2026,"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,-403.36,2026,"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,-695.86,2026,"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,-53.94,2026,"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,-137.34,2026,"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,-3191.5,2026,"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,-21.35,2026,"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,-2857.41,2026,"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,-735.0,2026,"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,-918.08,2026,"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,-990.76,2026,"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,-104.94,2026,"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,-577.17,2026,"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,-31030.22,2026,"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,-9742.04,2026,"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,-104.94,2026,"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,-38.58,2026,"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,-1481.71,2026,"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,-2883.16,2026,"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,-24.5,2026,"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,-104.94,2026,"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,-52.47,2026,"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,-1269.96,2026,"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,-61.38,2026,"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,-710.5,2026,"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,-122.2,2026,"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,-6000.02,2026,"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,-3479.3,2026,"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,-110.25,2026,"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,-634.98,2026,"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,-129.03,2026,"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,-2559.98,2026,"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,-42889.32,2026,"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,-127.66,2026,"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,-160.66,2026,"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,-1968.44,2026,"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,-372.78,2026,"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,-337.4,2026,"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,-950.0,2026,"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,-5078.38,2026,"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,-2.3,2026,"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,-38.34,2026,"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,-36.75,2026,"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,-88.0,2026,"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,-1052.53,2026,"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,-124.38,2026,"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,-112.05,2026,"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,-3479.3,2026,"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,-39.24,2026,"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,-65.87,2026,"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,-26.0,2026,"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,-344.08,2026,"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,-1665.3,2026,"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,-2857.41,2026,"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,-332.32,2026,"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,-78.48,2026,"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,-98837.9,2026,"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,-1132.81,2026,"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,-32.68,2026,"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,-321.47,2026,"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,-830.8,2026,"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,-2783.44,2026,"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,-3323.62,2026,"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,-127.66,2026,"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",67,60.33,2026,"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,-214782.0,2026,"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,-13901.39,2026,"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,-325.92,2026,"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,-395.53,2026,"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,-12661.11,2026,"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,-85.4,2026,"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,-1165.6,2026,"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,-18.91,2026,"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,-2104.28,2026,"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,-547.77,2026,"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,-0.3,2026,"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,-1091.66,2026,"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,-83.85,2026,"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,-412.02,2026,"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,-3254.27,2026,"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,-23106.46,2026,"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,-1148.94,2026,"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,-255.32,2026,"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,-51.5,2026,"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,-173.29,2026,"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,-6850.74,2026,"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,-52.39,2026,"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,-1144.0,2026,"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,-822.82,2026,"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,-504.05,2026,"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,-5468.0,2026,"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,-52.47,2026,"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,-0.06,2026,"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,-7.75,2026,"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,-23.28,2026,"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,-30.65,2026,"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,-0.14,2026,"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,-4852.55,2026,"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,-533.74,2026,"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,-78.0,2026,"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,-508.8,2026,"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,-63.24,2026,"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,-3484.76,2026,"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,-2.46,2026,"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,-1041.97,2026,"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,-39.99,2026,"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,-695.86,2026,"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,-66.46,2026,"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,-1687.32,2026,"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,-6271.54,2026,"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,-69533.08,2026,"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,-1364.55,2026,"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,-329.22,2026,"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,-48.88,2026,"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,-233.36,2026,"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,-98.0,2026,"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,-38025.47,2026,"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,-3507.0,2026,"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,-370.56,2026,"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,-393.63,2026,"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,-317.49,2026,"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,-95.85,2026,"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,-2371.41,2026,"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,-11826.5,2026,"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,-7937.25,2026,"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,-76.68,2026,"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,-52.47,2026,"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,-578.7,2026,"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,-0.12,2026,"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,-147.0,2026,"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,-13421.45,2026,"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,-26.0,2026,"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,-3156.81,2026,"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,-2411.77,2026,"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,-209.88,2026,"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,-349.06,2026,"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,-3592.9,2026,"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,-0.32,2026,"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,-127.66,2026,"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,-117.72,2026,"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,-963.77,2026,"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,-0.13,2026,"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,-42127.8,2026,"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,-91.77,2026,"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,-0.03,2026,"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,-31.04,2026,"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,-260.0,2026,"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,-644.08,2026,"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,-24.5,2026,"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,-116.19,2026,"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,-768.63,2026,"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,-3788.41,2026,"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,-1148.94,2026,"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,-156.96,2026,"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,-5572.08,2026,"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,-1841.82,2026,"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,-491.12,2026,"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,-220.5,2026,"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,-245.14,2026,"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,-317.49,2026,"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,-353.16,2026,"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,-1831.49,2026,"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,-0.02,2026,"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,-18733.48,2026,"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,-10163.52,2026,"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,-127.66,2026,"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,-98.1,2026,"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,-739.75,2026,"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,-5139.8,2026,"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,-317.49,2026,"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,-786.47,2026,"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,-213.5,2026,"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,-12.32,2026,"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,-700.0,2026,"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,-435.86,2026,"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,-4763.64,2026,"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,-882.9,2026,"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",67,385.52,2026,"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,-6171.63,2026,"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,-782.08,2026,"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,-98.1,2026,"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,-167.06,2026,"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,-12257.85,2026,"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,-76.68,2026,"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,-0.85,2026,"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,-4175.16,2026,"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,-26.0,2026,"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,-150.66,2026,"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,-407.35,2026,"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,-317.49,2026,"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,-30966.33,2026,"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,-7857.08,2026,"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,-231.57,2026,"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,-336.04,2026,"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,-225.0,2026,"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,-194.46,2026,"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,-3.97,2026,"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,-1746.18,2026,"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,-1893.9,2026,"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,-640.5,2026,"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,-12.45,2026,"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,-3411.55,2026,"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,-3526.82,2026,"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,-2590.93,2026,"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,-599.6,2026,"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,-351.32,2026,"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,-5744.7,2026,"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,-63.24,2026,"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,-1276.6,2026,"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,-215.82,2026,"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,-87.83,2026,"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,-37.06,2026,"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,-169.04,2026,"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,-44969.34,2026,"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,-1070.42,2026,"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,-225.0,2026,"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,-695.86,2026,"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,-1405.28,2026,"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,-104.94,2026,"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,-26.0,2026,"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,-211.73,2026,"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,-18084.16,2026,"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,-1196.49,2026,"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,-1150.82,2026,"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,-2.55,2026,"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,-52.47,2026,"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,-37.35,2026,"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,-24.5,2026,"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,-938.96,2026,"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,-312.84,2026,"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,-70.62,2026,"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,-49.2,2026,"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,-1559.05,2026,"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,-431.39,2026,"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,-2425.54,2026,"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,-88.97,2026,"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,-3762.44,2026,"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,-36.75,2026,"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,-71.3,2026,"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,-0.57,2026,"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,-104.94,2026,"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,-136.42,2026,"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,-38.8,2026,"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,-8431.68,2026,"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,-0.06,2026,"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,-20.54,2026,"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,-829.23,2026,"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,-6148.8,2026,"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,-127.66,2026,"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,-26.25,2026,"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,-1323.8,2026,"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,-7.76,2026,"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,-19.62,2026,"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,-117.72,2026,"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,-209.88,2026,"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,-7829.31,2026,"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,-23.74,2026,"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,-893.62,2026,"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,-1494.51,2026,"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,-162.28,2026,"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,-351.32,2026,"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,-4044.0,2026,"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,-1113.83,2026,"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,-13652.07,2026,"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,-49.0,2026,"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,-27.78,2026,"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,-545.82,2026,"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,-1021.28,2026,"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,-9504.61,2026,"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,-7106.59,2026,"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,-82499.25,2026,"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,-225.95,2026,"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,-1032.24,2026,"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,-66.92,2026,"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,-734.07,2026,"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,-1579.51,2026,"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,-0.62,2026,"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,-150.56,2026,"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,-991.68,2026,"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,-31.62,2026,"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,-104.94,2026,"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,-127.66,2026,"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,-7.17,2026,"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,-31.48,2026,"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,-3922.8,2026,"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,-1904.94,2026,"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,-0.97,2026,"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,-58.86,2026,"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",67,512.86,2026,"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,-229.0,2026,"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,-38.34,2026,"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,-240.56,2026,"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,-9360.66,2026,"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,-19.62,2026,"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,-9742.04,2026,"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,-1737.39,2026,"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,-825.16,2026,"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,-976.12,2026,"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,-503.44,2026,"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,-14983.35,2026,"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,-1.14,2026,"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,-19.17,2026,"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,-104.94,2026,"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,-804.42,2026,"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,-12699.6,2026,"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,-15033.16,2026,"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,-75.64,2026,"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,-27.28,2026,"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,-13.64,2026,"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,-2.4,2026,"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,-1428.71,2026,"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,-4920.95,2026,"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,-545.83,2026,"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,-23.28,2026,"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,-127.66,2026,"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,-127.66,2026,"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,-61.34,2026,"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,-442.06,2026,"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,-162.6,2026,"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,-104.28,2026,"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,-2491.74,2026,"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,-491.12,2026,"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,-317.64,2026,"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,-23.28,2026,"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,-209.88,2026,"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,-1059.04,2026,"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,-156.96,2026,"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,-73.5,2026,"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,-214.8,2026,"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,-5.0,2026,"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,-342.16,2026,"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,-3702.14,2026,"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,-17113.15,2026,"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,-24.5,2026,"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,-19835.58,2026,"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,-87.83,2026,"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,-7043.88,2026,"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,-87.83,2026,"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,-0.19,2026,"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,-64853.55,2026,"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,-1456.18,2026,"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,-115.25,2026,"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,-271.6,2026,"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,-49794.62,2026,"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,-2163.18,2026,"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,-588.6,2026,"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,-317.49,2026,"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,-180.12,2026,"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,-19.62,2026,"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,-17515.92,2026,"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,-3479.3,2026,"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,-5361.72,2026,"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,-1587.45,2026,"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,-149.94,2026,"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,-900.0,2026,"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,-16933.64,2026,"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,-237.45,2026,"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,-15680.6,2026,"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,-98.1,2026,"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,-430.1,2026,"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,-129.08,2026,"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,-5733.51,2026,"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,-209.88,2026,"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,-1962.92,2026,"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,-421.29,2026,"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,-135.53,2026,"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,-58.86,2026,"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,-3624.14,2026,"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,-1139.83,2026,"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,-0.04,2026,"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,-24.5,2026,"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,-332.32,2026,"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,-19527.42,2026,"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,-502.51,2026,"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,-1276.6,2026,"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,-127.66,2026,"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,-38515.02,2026,"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,-634.98,2026,"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,-1334.16,2026,"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,-220.5,2026,"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,-317.49,2026,"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,-23.89,2026,"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,-34.63,2026,"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,-43.01,2026,"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,-375.01,2026,"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,-104.94,2026,"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,-2392.0,2026,"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,-545.83,2026,"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,-1031.84,2026,"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,-1652.92,2026,"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,-381.58,2026,"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,-7.76,2026,"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,-104.94,2026,"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,-7367.45,2026,"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,-24.5,2026,"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,-27.78,2026,"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,-353.16,2026,"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,-660.82,2026,"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,-194.01,2026,"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,-214.08,2026,"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,-498.48,2026,"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,-191.87,2026,"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,-1269.96,2026,"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,-134.19,2026,"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,-104.94,2026,"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,-21346.56,2026,"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,-104.94,2026,"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,-217.28,2026,"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,-1563.03,2026,"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,-239.64,2026,"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,-19.17,2026,"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,-7.76,2026,"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,-21.35,2026,"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,-1620.45,2026,"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,-19276.66,2026,"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,-11829.62,2026,"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,-12.25,2026,"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,-4041.72,2026,"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,-47567.29,2026,"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,-387.09,2026,"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,-4157.6,2026,"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,-331.41,2026,"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,-8357.6,2026,"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,-1269.96,2026,"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,-317.49,2026,"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,-209.88,2026,"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,-45147.08,2026,"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,-6125.51,2026,"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,-16476.13,2026,"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,-119.97,2026,"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,-122.5,2026,"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,-139.27,2026,"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,-137.05,2026,"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,-34.63,2026,"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,-317.72,2026,"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,-3200.46,2026,"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,-19.62,2026,"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,-49.0,2026,"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,-704.15,2026,"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,-382.98,2026,"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,-143.0,2026,"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,-14615.73,2026,"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,-765.96,2026,"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,-2222.43,2026,"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,-3333.65,2026,"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,-21.35,2026,"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,-3864.52,2026,"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,-0.9,2026,"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,-5154.33,2026,"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,-1080.0,2026,"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,-18116.9,2026,"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,-122.2,2026,"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,-209.88,2026,"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,-596.75,2026,"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,-262.35,2026,"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,-29082.03,2026,"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,-2680.86,2026,"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,-4978.74,2026,"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,-513.93,2026,"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,-9672.32,2026,"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,-508.96,2026,"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,-175.66,2026,"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,-6831.66,2026,"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,-81.14,2026,"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,-392.09,2026,"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,-317.49,2026,"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,-425.0,2026,"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,-2.15,2026,"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,-43.01,2026,"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,-612.65,2026,"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,-8775.17,2026,"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,-2380.16,2026,"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,-175.32,2026,"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,-146.3,2026,"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,-772.82,2026,"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,-314.5,2026,"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,-4175.16,2026,"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,-30623.3,2026,"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,-50.79,2026,"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,-8171.9,2026,"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,-182.0,2026,"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,-4765.68,2026,"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,-6262.74,2026,"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,-4835.27,2026,"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,-12718.73,2026,"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,-48623.19,2026,"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,-15097.73,2026,"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,-651.78,2026,"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,-6.6,2026,"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,-997.69,2026,"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,-76.68,2026,"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,-1091.64,2026,"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,-510.64,2026,"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,-69.96,2026,"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,-21201.09,2026,"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,-120.58,2026,"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,-102.82,2026,"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,-4.86,2026,"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,-11429.64,2026,"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,-16.95,2026,"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,-1301.26,2026,"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,-0.14,2026,"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,-4764.31,2026,"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,-634.98,2026,"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,-1064.18,2026,"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,-115.02,2026,"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,-104.94,2026,"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,-428.91,2026,"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,-382.98,2026,"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,-101.58,2026,"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,-3539.36,2026,"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,-135.24,2026,"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,-5090.58,2026,"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,-5234.06,2026,"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,-54777.42,2026,"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,-19.62,2026,"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,-12.25,2026,"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,-91.7,2026,"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,-119.35,2026,"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,-21369.98,2026,"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,-24.5,2026,"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,-5018.32,2026,"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,-84.68,2026,"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,-122.5,2026,"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,-41038.25,2026,"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,-15.52,2026,"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,-34080.5,2026,"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,-1636.48,2026,"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,-26.0,2026,"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,-50.2,2026,"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,-572.0,2026,"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,-7840.64,2026,"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,-1234.52,2026,"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,-450.0,2026,"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,-3.46,2026,"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,-1.86,2026,"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,-1329.28,2026,"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,-16.12,2026,"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,-164.85,2026,"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,-127.66,2026,"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,-191.7,2026,"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,-53.0,2026,"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,-21.35,2026,"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,-2680.86,2026,"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,-33145.94,2026,"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,-26616.97,2026,"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,-3197.03,2026,"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,-12.25,2026,"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,-59.1,2026,"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,-31.62,2026,"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,-1269.56,2026,"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,-545.83,2026,"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,-347.7,2026,"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,-75.69,2026,"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,-7787.26,2026,"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,-26.24,2026,"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,-2247.59,2026,"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,-69.96,2026,"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,-71194.29,2026,"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,-31.04,2026,"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,-38178.14,2026,"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,-993.1,2026,"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,-5.26,2026,"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,-39372.25,2026,"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,-425.0,2026,"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,-8459.95,2026,"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,-11752.38,2026,"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,-638.3,2026,"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,-659.88,2026,"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,-272.92,2026,"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,-1635.25,2026,"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,-4600.96,2026,"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,-49457.53,2026,"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,-85.36,2026,"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,-35241.39,2026,"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,-2787.83,2026,"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,-12.45,2026,"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,-38.34,2026,"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,-2857.41,2026,"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,-31.04,2026,"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,-384.08,2026,"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,-317.49,2026,"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,-1987.92,2026,"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,-96282.74,2026,"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,-39.24,2026,"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,-78.0,2026,"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,-89.13,2026,"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,-104133.57,2026,"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,-1091.65,2026,"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,-165.42,2026,"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,-392.0,2026,"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,-6021.4,2026,"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,-274.11,2026,"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,-333.54,2026,"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,-1587.45,2026,"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,-171.5,2026,"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,-1428.71,2026,"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,-15.81,2026,"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,-4632.44,2026,"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,-941.56,2026,"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,-7482.7,2026,"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,-1148.94,2026,"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,-127.66,2026,"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,-93.54,2026,"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,-21.35,2026,"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,-31.62,2026,"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,-208.0,2026,"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,-1683.92,2026,"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,-4359.33,2026,"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,-26.2,2026,"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,-765.96,2026,"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,-6839.85,2026,"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,-889.93,2026,"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,-1171.0,2026,"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,-163.4,2026,"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,-272.92,2026,"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,-17445.87,2026,"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,-190.03,2026,"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,-37101.85,2026,"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,-317.49,2026,"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,-317.49,2026,"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,-488.8,2026,"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,-2783.44,2026,"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,-143.0,2026,"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,-1227.61,2026,"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,-2099.56,2026,"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,-1080.0,2026,"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",67,305.15,2026,"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,-9236.14,2026,"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,-509.79,2026,"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,-510.64,2026,"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,-7.88,2026,"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,-24.5,2026,"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,-3441.88,2026,"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,-3446.82,2026,"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,-117.72,2026,"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,-435.39,2026,"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,-87.34,2026,"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,-2222.43,2026,"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,-21059.11,2026,"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,-3574.48,2026,"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,-1587.45,2026,"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,-881.82,2026,"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,-556.03,2026,"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",67,153.03,2026,"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,-20.14,2026,"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,-544.32,2026,"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,-98.1,2026,"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,-93.93,2026,"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,-4190.87,2026,"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,-491.05,2026,"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,-4.72,2026,"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,-209.88,2026,"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,-43.01,2026,"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,-146.64,2026,"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,-25177.7,2026,"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,-545.83,2026,"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,-8680.88,2026,"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,-186.75,2026,"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,-3040.82,2026,"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,-129.03,2026,"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,-24766.04,2026,"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,-454.39,2026,"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,-23.28,2026,"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,-18339.77,2026,"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,-135.68,2026,"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,-104.94,2026,"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,-2076.89,2026,"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,-1.19,2026,"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,-7.8,2026,"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,-2511.36,2026,"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,-35.9,2026,"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,-23578.13,2026,"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,-1015.97,2026,"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,-1587.45,2026,"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,-19.62,2026,"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,-104.94,2026,"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,-514.5,2026,"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,-1052.16,2026,"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,-24199.32,2026,"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,-2.49,2026,"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,-24.9,2026,"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,-89.13,2026,"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,-5192.91,2026,"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,-12.45,2026,"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,-317.49,2026,"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,-264.76,2026,"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,-70.31,2026,"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,-77.6,2026,"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,-50.79,2026,"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,-24.5,2026,"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,-1795.78,2026,"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,-15.52,2026,"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,-29187.71,2026,"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,-524.2,2026,"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,-771.9,2026,"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,-15.52,2026,"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,-26.24,2026,"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,-58.86,2026,"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,-38.58,2026,"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,-7654.46,2026,"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,-38.34,2026,"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,-104.94,2026,"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,-661.44,2026,"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,-612.22,2026,"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,-52.0,2026,"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,-7.76,2026,"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,-287.55,2026,"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,-11361.86,2026,"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,-63.24,2026,"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,-808.5,2026,"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,-192.15,2026,"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,-1273.95,2026,"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,-26.24,2026,"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,-104.94,2026,"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,-4865.76,2026,"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,-2574.34,2026,"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,-61442.75,2026,"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,-317.5,2026,"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,-58.86,2026,"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,-36.89,2026,"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,-48.27,2026,"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,-15574.52,2026,"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,-58.86,2026,"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,-225.0,2026,"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,-960.56,2026,"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,-887.22,2026,"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,-4210.83,2026,"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,-57.6,2026,"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,-970.78,2026,"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,-104.94,2026,"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,-3205.9,2026,"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,-4174.76,2026,"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,-19.17,2026,"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,-2022.9,2026,"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,-1985.7,2026,"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,-42.7,2026,"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,-255.32,2026,"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,-509.0,2026,"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,-78359.81,2026,"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,-12.45,2026,"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,-6134.44,2026,"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,-40.61,2026,"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,-1270.07,2026,"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,-24493.52,2026,"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,-175.66,2026,"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,-136.95,2026,"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,-15.52,2026,"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,-1620.52,2026,"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,-1188.28,2026,"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,-58.86,2026,"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,-317.5,2026,"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,-1293.0,2026,"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,-5415.24,2026,"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,-886.0,2026,"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,-1070.92,2026,"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,-19.62,2026,"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,-98.1,2026,"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,-73.46,2026,"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,-0.1,2026,"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,-317.49,2026,"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,-12713.72,2026,"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,-4879.34,2026,"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,-38.8,2026,"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,-104.94,2026,"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,-533.74,2026,"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,-122.5,2026,"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,-1635.69,2026,"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,-597.52,2026,"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,-337.35,2026,"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,-82.41,2026,"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,-301.07,2026,"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,-26.0,2026,"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,-2310.95,2026,"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,-1052.89,2026,"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,-365.7,2026,"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,-1204.8,2026,"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,-3914.06,2026,"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,-1857.44,2026,"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,-452.29,2026,"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,-3450.26,2026,"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",67,436.96,2026,"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,-533.74,2026,"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,-104.94,2026,"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,-228.36,2026,"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,-29226.12,2026,"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,-13969.57,2026,"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,-10.46,2026,"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,-283.03,2026,"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,-37.51,2026,"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,-8730.98,2026,"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,-1003.14,2026,"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,-634.98,2026,"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,-21.35,2026,"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,-1235.19,2026,"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,-15.52,2026,"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,-7.76,2026,"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,-219.96,2026,"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,-358.44,2026,"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,-19.62,2026,"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,-634.98,2026,"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,-63.86,2026,"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,-10538.47,2026,"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,-877.14,2026,"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,-93.54,2026,"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,-881.5,2026,"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,-1606.24,2026,"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,-715.79,2026,"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,-46878.82,2026,"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,-602.14,2026,"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,-24.5,2026,"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,-952.47,2026,"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,-209.88,2026,"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,-191.7,2026,"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,-238.88,2026,"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,-38.34,2026,"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,-5872.36,2026,"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,-55025.93,2026,"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,-113.31,2026,"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,-508.96,2026,"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,-945.0,2026,"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,-33.33,2026,"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,-8923.35,2026,"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,-86924.06,2026,"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,-1295.26,2026,"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,-1160.34,2026,"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,-2835.0,2026,"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,-3311.77,2026,"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,-447.3,2026,"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,-1694.61,2026,"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,-1589.22,2026,"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,-3345.72,2026,"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,-582548.06,2026,"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,-1133.35,2026,"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,-312.2,2026,"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,-2610.82,2026,"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,-39.24,2026,"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,-179854.05,2026,"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,-1071.96,2026,"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,-6284.42,2026,"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,-878.8,2026,"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,-118900.01,2026,"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,-732.71,2026,"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,-2474.75,2026,"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,-24.5,2026,"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,-20669.22,2026,"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,-23025.14,2026,"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,-0.02,2026,"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,-9360.66,2026,"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,-46114.85,2026,"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,-6890.1,2026,"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,-1538.12,2026,"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,-36.75,2026,"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,-11826.5,2026,"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,-362.0,2026,"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,-2554.36,2026,"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,-21160.1,2026,"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,-0.24,2026,"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,-0.33,2026,"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,-1136.01,2026,"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,-702.64,2026,"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,-9672.32,2026,"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,-2933.1,2026,"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,-1366.4,2026,"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,-431.64,2026,"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,-1484.15,2026,"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,-52.34,2026,"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,-1080.0,2026,"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,-9196.28,2026,"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,-5129.88,2026,"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,-6845.63,2026,"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,-3.44,2026,"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,-2795.79,2026,"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,-8913.24,2026,"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,-186.75,2026,"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,-10071.59,2026,"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,-1700.03,2026,"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,-224.9,2026,"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,-17491.44,2026,"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,-493.63,2026,"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,-215.05,2026,"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,-233.36,2026,"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,-19.17,2026,"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,-17353.8,2026,"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,-659.88,2026,"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,-6919.51,2026,"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,-260.04,2026,"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,-392.4,2026,"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,-85.4,2026,"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,-24.5,2026,"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,-9915.28,2026,"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,-86444.6,2026,"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,-1738.0,2026,"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,-286.0,2026,"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,-22.22,2026,"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,-2120.52,2026,"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,-436264.11,2026,"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,-2680.86,2026,"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,-147.0,2026,"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,-6866.85,2026,"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,-3775.5,2026,"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,-866.0,2026,"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,-254.0,2026,"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,-181.03,2026,"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,-11459.04,2026,"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,-1441.96,2026,"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,-38722.72,2026,"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,-430.1,2026,"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,-8146.88,2026,"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,-5261.55,2026,"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,-485.72,2026,"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,-1079.38,2026,"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,-270.0,2026,"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,-38487.12,2026,"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,-6611.21,2026,"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,-11.78,2026,"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,-12.25,2026,"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,-269.85,2026,"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,-286.34,2026,"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,-9768.4,2026,"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,-72.0,2026,"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,-2000.0,2026,"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,-1057.18,2026,"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,-539.51,2026,"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,-27.81,2026,"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,-26121.02,2026,"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,-1035.0,2026,"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,-42515.3,2026,"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,-1225.5,2026,"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,-3494.92,2026,"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,-6250.0,2026,"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,-228.36,2026,"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,-36.0,2026,"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,-4426.49,2026,"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,-658847.0,2026,"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,-9742.04,2026,"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,-49.0,2026,"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,-4978.74,2026,"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,-4273.29,2026,"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,-6574.36,2026,"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,-15843.37,2026,"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,-5106.4,2026,"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,-287.55,2026,"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,-26.17,2026,"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,-11711.56,2026,"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,-1323.8,2026,"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,-4266.87,2026,"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,-173.24,2026,"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,-5125.28,2026,"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,-15987.27,2026,"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,-9849.29,2026,"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,-2843.67,2026,"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,-1883.5,2026,"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,-350.8,2026,"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,-7123.92,2026,"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,-5912.32,2026,"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,-85.5,2026,"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,-21929.41,2026,"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,-13400.0,2026,"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,-421.53,2026,"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,-3678.29,2026,"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,-2857.41,2026,"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,-188.89,2026,"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,-38.58,2026,"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,-430.1,2026,"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,-664.53,2026,"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,-1334.16,2026,"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,-4912.12,2026,"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,-50.37,2026,"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,-348.93,2026,"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,-39829.16,2026,"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,-1391.72,2026,"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,-3254.27,2026,"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,-1093.62,2026,"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,-8146.88,2026,"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,-11459.04,2026,"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,-10166.82,2026,"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,-2060.3,2026,"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,-4937.42,2026,"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,-209.88,2026,"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,-8.6,2026,"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,-260.0,2026,"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,-75.69,2026,"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,-8146.88,2026,"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,-1588.25,2026,"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,-58.39,2026,"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,-1090.87,2026,"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,-3197.34,2026,"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,-13.45,2026,"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,-2783.44,2026,"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",67,6375.0,2026,"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,-5159.16,2026,"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,-7482.7,2026,"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,-4633.69,2026,"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,-3412.6,2026,"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,-47454.75,2026,"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,-468.15,2026,"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,-1964.78,2026,"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,-8365.2,2026,"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,-16.65,2026,"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,-0.68,2026,"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,-52.47,2026,"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,-4175.16,2026,"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,-36380.57,2026,"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,-13.77,2026,"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,-5000.0,2026,"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,-8203.3,2026,"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,-10461.63,2026,"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,-17492.6,2026,"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,-1404.55,2026,"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,-109.53,2026,"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,-3130.21,2026,"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,-5000.0,2026,"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,-4095.6,2026,"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,-5000.0,2026,"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,-3496.04,2026,"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,-33360.96,2026,"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,-135.0,2026,"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,-372.78,2026,"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,-37.06,2026,"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,-698.25,2026,"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,-12.71,2026,"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,-1910.5,2026,"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,-24.5,2026,"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,-583613.57,2026,"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,-1.14,2026,"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,-5000.0,2026,"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,-1151.72,2026,"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,-1264.28,2026,"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,-11543.3,2026,"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,-26273.5,2026,"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,-1059.04,2026,"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,-64.68,2026,"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,-5000.0,2026,"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,-3224.38,2026,"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,-4352.82,2026,"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,-883.21,2026,"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,-238114.01,2026,"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,-2393.64,2026,"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,-263.85,2026,"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,-436.83,2026,"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,-526.07,2026,"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,-432.65,2026,"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,-101788.68,2026,"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,-107.94,2026,"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,-544.32,2026,"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,-1179.88,2026,"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,-3333.65,2026,"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,-497.19,2026,"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,-416.33,2026,"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,-133087.7,2026,"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,-273.41,2026,"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,-14669.11,2026,"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,-297.49,2026,"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,-20020.61,2026,"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,-491.05,2026,"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,-1861.55,2026,"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,-54213.71,2026,"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,-755.57,2026,"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,-404.77,2026,"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,-572.02,2026,"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,-147.0,2026,"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,-5023.82,2026,"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,-21453.86,2026,"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,-3450.26,2026,"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,-26808.6,2026,"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,-203.57,2026,"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,-1990.34,2026,"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,-2941.31,2026,"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,-208.25,2026,"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,-840.0,2026,"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,-73102.49,2026,"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,-3592.9,2026,"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,-18362.43,2026,"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,-6032.31,2026,"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,-95028.02,2026,"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,-782.55,2026,"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,-12998.1,2026,"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,-3641.56,2026,"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,-4190.87,2026,"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,-517.28,2026,"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,-38081.48,2026,"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,-771.75,2026,"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,-22.22,2026,"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,-761.9,2026,"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,-804.42,2026,"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,-110.0,2026,"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,-745.5,2026,"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,-182.0,2026,"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,-19.62,2026,"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,-665.0,2026,"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,-41021.24,2026,"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,-611.72,2026,"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,-4978.74,2026,"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,-1339.78,2026,"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,-1762.9,2026,"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,-48.39,2026,"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,-15006.05,2026,"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,-1930.83,2026,"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,-21242.52,2026,"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,-4175.29,2026,"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,-1428.71,2026,"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,-4683.15,2026,"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,-900.0,2026,"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,-4765.68,2026,"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,-7345.1,2026,"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,-0.04,2026,"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,-1837.22,2026,"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,-6266.4,2026,"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,-7798.53,2026,"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,-2783.44,2026,"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,-27984.41,2026,"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,-31125.26,2026,"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,-231.28,2026,"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,-5604.5,2026,"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,-43.01,2026,"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,-384.08,2026,"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,-8146.88,2026,"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,-69065.73,2026,"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,-145.32,2026,"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,-5909.61,2026,"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,-337.87,2026,"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,-255.32,2026,"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,-8902.5,2026,"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,-146.64,2026,"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,-56.11,2026,"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,-33.33,2026,"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,-13603.11,2026,"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,-52.22,2026,"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,-8146.88,2026,"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,-2687.41,2026,"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,-1777.32,2026,"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,-2824.29,2026,"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,-14209.49,2026,"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,-6506.24,2026,"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,-684.97,2026,"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,-37.51,2026,"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,-32.15,2026,"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,-50.0,2026,"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,-630.95,2026,"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,-1118.26,2026,"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,-14085.97,2026,"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,-1699.0,2026,"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,-4042.0,2026,"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,-15935.58,2026,"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,-5670.08,2026,"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,-728.58,2026,"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,-12699.61,2026,"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,-19.89,2026,"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,-11063.66,2026,"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,-147.0,2026,"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,-1064.18,2026,"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,-3795.0,2026,"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,-9742.04,2026,"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,-21059.11,2026,"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,-13518.91,2026,"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,-98.1,2026,"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,-7512.64,2026,"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,-735.9,2026,"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,-5495.0,2026,"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,-157.78,2026,"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,-19876.27,2026,"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,-3441.88,2026,"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,-192.9,2026,"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,-181.27,2026,"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,-17554.68,2026,"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,-1249.2,2026,"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,-3484.76,2026,"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,-14317.5,2026,"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,-48700.74,2026,"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,-885.0,2026,"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,-14037.39,2026,"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,-129.03,2026,"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,-76.68,2026,"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,-252.0,2026,"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,-2807.31,2026,"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,-2310.95,2026,"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,-11459.04,2026,"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,-2.26,2026,"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,-2065.16,2026,"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,-23607.11,2026,"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,-2669.38,2026,"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,-733.02,2026,"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,-5000.0,2026,"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,-19671.72,2026,"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,-406.41,2026,"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,-2380.16,2026,"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,-1322.24,2026,"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,-454.39,2026,"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,-3158.72,2026,"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,-19237.92,2026,"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,-2884.3,2026,"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,-335.27,2026,"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,-144.0,2026,"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,-1728.16,2026,"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,-8146.88,2026,"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,-11429.64,2026,"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,-24423.12,2026,"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,-80.95,2026,"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,-8255.5,2026,"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,-3530.88,2026,"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,-37568.6,2026,"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,-473.11,2026,"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,-190.03,2026,"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,-11459.04,2026,"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,-167.13,2026,"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,-412.16,2026,"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,-21268.08,2026,"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,-106170.45,2026,"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,-213.5,2026,"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,-91.0,2026,"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,-12467.97,2026,"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,-99095.79,2026,"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,-1539.36,2026,"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,-315.46,2026,"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,-3.68,2026,"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,-301.07,2026,"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,-156.96,2026,"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,-2219.38,2026,"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,-2099.56,2026,"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,-16324.44,2026,"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,-133730.33,2026,"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,-192.15,2026,"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,-160070.57,2026,"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,-5078.38,2026,"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,-25.72,2026,"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,-6934.72,2026,"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,-16.45,2026,"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,-26.0,2026,"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,-36.0,2026,"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,-162.59,2026,"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,-4323.36,2026,"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,-27118.34,2026,"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,-5747.7,2026,"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,-1587.45,2026,"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,-695.86,2026,"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,-53.93,2026,"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,-332.32,2026,"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,-1016.15,2026,"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,-12934.44,2026,"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,-5000.0,2026,"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,-907.5,2026,"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,-1780.98,2026,"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,-11.11,2026,"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,-5748.66,2026,"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,-1780.98,2026,"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,-1703.16,2026,"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,-7.76,2026,"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,-3446.82,2026,"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,-13599.43,2026,"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,-36150.61,2026,"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,-5890.71,2026,"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,-60026.82,2026,"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,-3788.41,2026,"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,-51330.51,2026,"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,-0.38,2026,"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,-302.07,2026,"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,-2061.77,2026,"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,-3103.22,2026,"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,-41013.03,2026,"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,-31546.9,2026,"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,-7.76,2026,"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,-490.0,2026,"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,-9714.43,2026,"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,-487.23,2026,"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,-109023.44,2026,"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,-17198.43,2026,"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,-3702.14,2026,"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,-23668.48,2026,"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,-88947.74,2026,"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,-3510.92,2026,"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,-2429.99,2026,"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,-26.24,2026,"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,-78.0,2026,"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,-1124.52,2026,"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,-3574.48,2026,"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,-774.38,2026,"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,-132.98,2026,"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,-350.0,2026,"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,-40.18,2026,"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,-54415.16,2026,"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,-31.04,2026,"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,-354.25,2026,"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,-4002.84,2026,"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,-6099.75,2026,"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,-2476.18,2026,"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,-34923.9,2026,"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,-49.0,2026,"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,-353.16,2026,"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,-13652.06,2026,"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,-45.0,2026,"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,-2783.44,2026,"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,-3570.12,2026,"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,-1619.12,2026,"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,-94.9,2026,"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,-1737.92,2026,"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,-1104.42,2026,"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,-15326.66,2026,"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,-8854.77,2026,"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,-15.06,2026,"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,-38572.06,2026,"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,-2978.8,2026,"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,-17292.74,2026,"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,-25532.0,2026,"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,-917.47,2026,"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,-672.98,2026,"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,-1010.2,2026,"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,-112.64,2026,"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,-2239.72,2026,"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,-4535.87,2026,"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,-1291.84,2026,"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,-488.8,2026,"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,-2212.73,2026,"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,-11441.44,2026,"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,-122.2,2026,"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,-323.81,2026,"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,-5678.15,2026,"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,-66027.21,2026,"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,-110.25,2026,"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,-36974.14,2026,"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,-104.94,2026,"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,-220.5,2026,"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,-292.56,2026,"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,-418.45,2026,"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,-6496.82,2026,"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,-3769.04,2026,"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,-2184.18,2026,"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,-7007.04,2026,"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,-5000.0,2026,"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,-371.21,2026,"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,-1724.21,2026,"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,-1942.89,2026,"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,-37805.32,2026,"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,-24.37,2026,"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,-219.96,2026,"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,-8464.24,2026,"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,-345.91,2026,"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,-22.22,2026,"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,-2527.6,2026,"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,-528.08,2026,"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,-3003.57,2026,"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,-130636.91,2026,"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,-11465.96,2026,"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,-45771.63,2026,"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,-2158.76,2026,"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,-242.85,2026,"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,-1222.49,2026,"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,-142.5,2026,"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,-65.37,2026,"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,-709.68,2026,"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,-182.24,2026,"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,-12295.66,2026,"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,-424.6,2026,"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,-107.26,2026,"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,-7655.78,2026,"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,-21.35,2026,"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,-17165.48,2026,"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,-1148.94,2026,"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,-71463.92,2026,"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,-164.85,2026,"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,-10513.77,2026,"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,-2.28,2026,"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,-15286.87,2026,"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,-350.0,2026,"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,-12405.36,2026,"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,-2239.72,2026,"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,-847.5,2026,"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,-572.0,2026,"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,-101025.32,2026,"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,-6.86,2026,"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,-565.58,2026,"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,-7.75,2026,"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,-132.98,2026,"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,-38.72,2026,"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,-19559.14,2026,"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,-2630.14,2026,"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,-50.0,2026,"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,-2393.95,2026,"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,-1496.68,2026,"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,-225.0,2026,"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,-955.1,2026,"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,-625.24,2026,"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,-337.35,2026,"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,-5086.4,2026,"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,-1752.5,2026,"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,-1.77,2026,"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,-172.53,2026,"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,-26.24,2026,"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,-3094.62,2026,"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,-15698.39,2026,"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,-1317.45,2026,"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,-46.5,2026,"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,-215.55,2026,"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,-215099.49,2026,"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,-7765.3,2026,"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,-1415.87,2026,"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,-3292.11,2026,"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,-7420.75,2026,"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,-1620.52,2026,"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,-257623.61,2026,"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,-49490.9,2026,"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,-73.5,2026,"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,-6103.92,2026,"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,-473.34,2026,"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,-176.58,2026,"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,-115.02,2026,"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,-8146.88,2026,"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,-120713.46,2026,"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,-2425.54,2026,"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,-13495.31,2026,"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,-5839.0,2026,"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,-37797.06,2026,"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,-241.0,2026,"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,-439.15,2026,"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,-122.2,2026,"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,-830.8,2026,"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,-2590.03,2026,"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,-21.35,2026,"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,-3885.0,2026,"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,-8425.56,2026,"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,-308.77,2026,"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,-5398.01,2026,"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,-13249.4,2026,"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,-769.92,2026,"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,-404.77,2026,"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,-105.3,2026,"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,-34413.26,2026,"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,-11999.79,2026,"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,-1781.17,2026,"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,-340.38,2026,"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,-0.14,2026,"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,-537.35,2026,"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,-1842.5,2026,"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,-392.4,2026,"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,-162.51,2026,"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,-1905.68,2026,"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,-766.8,2026,"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,-43.35,2026,"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,-937.85,2026,"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,-576.42,2026,"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,-4452.45,2026,"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,-24139.08,2026,"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,-994.2,2026,"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,-1783.96,2026,"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,-24280.37,2026,"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,-59.26,2026,"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,-28796.22,2026,"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,-242.86,2026,"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,-15.52,2026,"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,-485.72,2026,"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,-658847.0,2026,"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,-7786.51,2026,"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,-74322.04,2026,"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,-23.89,2026,"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,-749.64,2026,"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,-2553.2,2026,"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,-836.52,2026,"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,-105.74,2026,"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",67,5632.0,2026,"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,-1050.89,2026,"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,-15.06,2026,"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,-3479.3,2026,"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,-225.53,2026,"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,-5000.0,2026,"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,-58.86,2026,"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,-916.1,2026,"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,-97.52,2026,"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,-6933.05,2026,"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,-916.1,2026,"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,-39711.31,2026,"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,-5048.5,2026,"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,-585.0,2026,"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,-39.43,2026,"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,-71963.9,2026,"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,-317.72,2026,"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,-5000.0,2026,"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,-1498.18,2026,"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,-1007.5,2026,"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,-22.22,2026,"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,-1456.18,2026,"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,-1148.94,2026,"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,-10.41,2026,"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,-2189.09,2026,"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,-52.0,2026,"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,-544.18,2026,"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,-4906.0,2026,"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,-5261.98,2026,"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,-56081.98,2026,"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,-9483.27,2026,"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,-80.95,2026,"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,-381.08,2026,"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,-4879.34,2026,"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,-6844.71,2026,"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,-6989.84,2026,"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,-95.85,2026,"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,-11.11,2026,"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,-3112.63,2026,"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,-49320.69,2026,"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,-80.95,2026,"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,-1119.97,2026,"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,-122.5,2026,"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,-40.61,2026,"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,-263.6,2026,"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,-24.9,2026,"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,-22.22,2026,"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,-46662.28,2026,"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,-94139.24,2026,"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,-7.6,2026,"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,-6659.53,2026,"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,-28530.26,2026,"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,-22978.8,2026,"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,-196744.2,2026,"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,-11459.04,2026,"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,-1139.26,2026,"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,-27374.38,2026,"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,-21317.78,2026,"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,-21446.88,2026,"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,-100.0,2026,"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,-1079.38,2026,"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,-577.5,2026,"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,-41806.93,2026,"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,-19968.61,2026,"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,-7843.08,2026,"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,-578.54,2026,"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,-104.94,2026,"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,-52.0,2026,"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,-182.0,2026,"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,-86.02,2026,"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,-8413.49,2026,"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,-5469.14,2026,"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,-1754.73,2026,"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,-7857.08,2026,"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,-1269.96,2026,"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,-17292.94,2026,"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,-31922.16,2026,"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,-391.21,2026,"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,-277.55,2026,"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,-12718.73,2026,"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,-332.32,2026,"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,-53836.98,2026,"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,-14780.0,2026,"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,-1301.26,2026,"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,-5646.16,2026,"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,-117.15,2026,"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,-1148.94,2026,"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,-38027.8,2026,"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,-1395.43,2026,"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,-111446.1,2026,"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,-22529.33,2026,"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,-2329.06,2026,"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,-3184.17,2026,"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,-12.45,2026,"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,-34470.91,2026,"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,-1093.62,2026,"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,-0.31,2026,"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,-559.91,2026,"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,-198.59,2026,"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,-56.52,2026,"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,-599.6,2026,"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,-768.75,2026,"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,-690.0,2026,"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,-5489.38,2026,"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,-591.17,2026,"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,-772.35,2026,"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,-398.5,2026,"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,-9036.62,2026,"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,-26530.77,2026,"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,-208.0,2026,"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,-14904.24,2026,"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,-40395.84,2026,"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,-15026.91,2026,"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,-45572.58,2026,"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,-16588.0,2026,"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,-10793.81,2026,"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,-58.99,2026,"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,-232.75,2026,"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,-13580.92,2026,"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,-25714.28,2026,"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,-1162.5,2026,"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,-1430.18,2026,"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,-98.1,2026,"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,-3049.25,2026,"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,-4418.67,2026,"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,-42889.32,2026,"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,-8695.17,2026,"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,-2.23,2026,"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,-1636.03,2026,"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,-19.17,2026,"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,-2388.07,2026,"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,-167.06,2026,"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,-24.5,2026,"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,-11.11,2026,"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,-2812.41,2026,"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,-1652.92,2026,"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,-26.85,2026,"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,-7.76,2026,"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,-8.24,2026,"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,-1164.4,2026,"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,-39.2,2026,"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,-2019.47,2026,"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,-28496.01,2026,"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,-5101.2,2026,"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,-8646.25,2026,"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,-220.5,2026,"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,-822.82,2026,"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,-19157.59,2026,"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,-208.13,2026,"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,-157736.54,2026,"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,-149.61,2026,"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,-23768.94,2026,"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,-939.84,2026,"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,-1979.33,2026,"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,-47053.45,2026,"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,-14850.37,2026,"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,-1002.04,2026,"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,-210.0,2026,"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,-19.27,2026,"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,-72.0,2026,"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,-349.06,2026,"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,-21555.55,2026,"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,-143.0,2026,"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,-1601.4,2026,"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,-757.64,2026,"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,-214.56,2026,"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,-5875.71,2026,"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,-8146.88,2026,"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,-734.62,2026,"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,-57.9,2026,"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,-332.32,2026,"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,-147.0,2026,"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,-38.34,2026,"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,-3832.48,2026,"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,-209.88,2026,"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,-43.26,2026,"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,-25493.78,2026,"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,-1000.0,2026,"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,-71.73,2026,"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,-359.18,2026,"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,-72.0,2026,"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,-439387.08,2026,"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,-19.0,2026,"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,-6302.97,2026,"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,-154.99,2026,"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,-31.1,2026,"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,-12052.8,2026,"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,-179.7,2026,"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,-4920.95,2026,"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,-43.55,2026,"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,-2196.04,2026,"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,-34729.09,2026,"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,-598.16,2026,"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,-110.0,2026,"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,-8120.9,2026,"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,-518.7,2026,"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,-6262.74,2026,"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,-2421.73,2026,"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,-115951.4,2026,"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,-11459.04,2026,"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,-537.6,2026,"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,-45.0,2026,"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,-49.0,2026,"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,-35721.61,2026,"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,-225.0,2026,"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,-624.84,2026,"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,-19.0,2026,"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,-199.0,2026,"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,-1292.96,2026,"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,-790.47,2026,"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,-11036.67,2026,"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,-7033.58,2026,"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,-496.64,2026,"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,-18127.72,2026,"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,-1283.28,2026,"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,-3208.19,2026,"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,-94.9,2026,"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,-6279.46,2026,"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,-1792.13,2026,"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,-85.4,2026,"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,-3507.0,2026,"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,-6506.76,2026,"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,-1292.88,2026,"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,-835.71,2026,"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,-4175.16,2026,"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,-2222.43,2026,"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,-2107.76,2026,"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,-12.25,2026,"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,-90.0,2026,"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,-43537.41,2026,"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,-3773.83,2026,"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,-64.05,2026,"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,-695.86,2026,"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,-1755.0,2026,"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,-76.68,2026,"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,-59.9,2026,"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,-44170.36,2026,"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,-820.52,2026,"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,-78677.3,2026,"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,-1985.7,2026,"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,-6120.0,2026,"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,-3191.5,2026,"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,-259.41,2026,"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,-6047.85,2026,"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,-8459.67,2026,"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,-676.47,2026,"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,-613890.76,2026,"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,-5617.04,2026,"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,-1667.7,2026,"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,-1983.22,2026,"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,-11.5,2026,"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,-46848.62,2026,"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,-23.28,2026,"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,-225.0,2026,"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,-157.26,2026,"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,-1640.0,2026,"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,-175.66,2026,"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,-33699.79,2026,"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,-200681.77,2026,"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,-1393.08,2026,"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,-5498.0,2026,"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,-0.23,2026,"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,-208.0,2026,"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,-4168.27,2026,"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,-3361.8,2026,"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,-39.27,2026,"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,-2550.6,2026,"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,-56190.95,2026,"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,-425.04,2026,"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,-61829.96,2026,"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,-1149.56,2026,"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,-430.1,2026,"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,-11829.62,2026,"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,-3197.34,2026,"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,-3633.23,2026,"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,-94.9,2026,"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,-22559.07,2026,"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,-353.16,2026,"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,-91.95,2026,"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,-98.0,2026,"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,-602.14,2026,"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,-465.0,2026,"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,-144.0,2026,"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,-1.4,2026,"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,-78.0,2026,"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,-51409.69,2026,"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,-728.58,2026,"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,-21.89,2026,"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,-330.75,2026,"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,-16719.5,2026,"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,-450.47,2026,"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,-15937.25,2026,"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,-3205.9,2026,"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,-17684.01,2026,"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,-8.72,2026,"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,-516.12,2026,"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,-351.32,2026,"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,-1365.36,2026,"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,-129.0,2026,"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,-23623.17,2026,"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,-8400.57,2026,"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,-495415.93,2026,"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,-4417.29,2026,"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,-11459.04,2026,"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,-2559.73,2026,"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,-2534.93,2026,"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,-25516.14,2026,"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,-4190.84,2026,"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,-1118.26,2026,"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,-190.78,2026,"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,-7259.12,2026,"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,-273.42,2026,"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,-19155.77,2026,"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,-17934.24,2026,"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,-4462.39,2026,"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,-6958.6,2026,"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,-1269.96,2026,"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,-1376.21,2026,"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,-1244.26,2026,"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,-863.28,2026,"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,-827.79,2026,"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,-15446.86,2026,"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,-11972.82,2026,"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,-0.12,2026,"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,-12.25,2026,"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,-2062.14,2026,"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,-510.24,2026,"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,-144.99,2026,"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,-1034.79,2026,"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,-964.0,2026,"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,-12744.32,2026,"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,-69170.64,2026,"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,-0.1,2026,"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,-551.24,2026,"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,-11.4,2026,"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,-62.69,2026,"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,-4265.29,2026,"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,-26335.1,2026,"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,-6762.91,2026,"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,-46734.53,2026,"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,-179608.5,2026,"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,-11459.04,2026,"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,-1430.18,2026,"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,-34000.14,2026,"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,-107.94,2026,"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,-135.79,2026,"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,-784.0,2026,"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,-11034.87,2026,"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,-1640.39,2026,"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,-5872.36,2026,"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,-896.14,2026,"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,-2665.69,2026,"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,-109719.09,2026,"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,-4830.15,2026,"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,-48410.24,2026,"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,-27632.56,2026,"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,-144.0,2026,"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,-6000.02,2026,"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,-660.0,2026,"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,-38.0,2026,"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,-934.58,2026,"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,-76.0,2026,"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,-1130.93,2026,"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,-0.23,2026,"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,-1337.99,2026,"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,-715.0,2026,"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,-13507.46,2026,"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,-1000.0,2026,"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,-19.0,2026,"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,-175.66,2026,"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,-14964.89,2026,"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,-602.14,2026,"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,-4002.48,2026,"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,-1044.16,2026,"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,-2212.76,2026,"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,-917.47,2026,"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,-2958.44,2026,"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,-1888.59,2026,"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,-8146.8,2026,"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,-103.71,2026,"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,-391.04,2026,"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,-3446.82,2026,"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,-11.11,2026,"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,-829.16,2026,"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,-5101.58,2026,"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,-132.02,2026,"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,-1015.97,2026,"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,-1686.91,2026,"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,-127.37,2026,"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,-22.5,2026,"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,-358.44,2026,"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,-25.76,2026,"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,-3922.8,2026,"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,-9352.21,2026,"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,-5338.22,2026,"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,-39.68,2026,"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,-5.89,2026,"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,-1006.95,2026,"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,-355.47,2026,"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,-62.31,2026,"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,-333.54,2026,"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,-368.49,2026,"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,-0.62,2026,"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,-87.83,2026,"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,-840.0,2026,"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,-1281.77,2026,"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,-19.62,2026,"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,-222.48,2026,"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,-2.21,2026,"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,-15.0,2026,"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,-429.93,2026,"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,-873.3,2026,"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,-2956.0,2026,"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,-32.2,2026,"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,-0.03,2026,"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,-47.77,2026,"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,-1904.94,2026,"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,-12.45,2026,"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,-39.83,2026,"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,-6.6,2026,"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,-1018.58,2026,"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,-216603.97,2026,"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,-95.54,2026,"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,-641.5,2026,"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,-35.9,2026,"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,-55.62,2026,"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,-347.7,2026,"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,-1000.0,2026,"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,-546.81,2026,"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,-104.94,2026,"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,-1.59,2026,"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,-576.35,2026,"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,-119.97,2026,"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,-0.19,2026,"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,-12.25,2026,"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,-146.54,2026,"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,-0.3,2026,"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,-35.42,2026,"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,-200.1,2026,"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,-17.85,2026,"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,-995.38,2026,"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,-2197.42,2026,"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,-7.24,2026,"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,-161.0,2026,"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,-382.5,2026,"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,-518.85,2026,"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,-1428.71,2026,"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,-1605.1,2026,"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,-109.48,2026,"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,-108.3,2026,"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,-1276.6,2026,"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,-4203.76,2026,"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,-104.94,2026,"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,-104.94,2026,"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,-802.5,2026,"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,-812.09,2026,"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,-29.46,2026,"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,-904.82,2026,"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,-944.7,2026,"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,-380.8,2026,"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,-75.2,2026,"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,-6542.55,2026,"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,-71.84,2026,"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,-5.2,2026,"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,-7.62,2026,"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,-3576.16,2026,"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,-546.81,2026,"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,-12699.6,2026,"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,-2.6,2026,"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,-1.24,2026,"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,-4671.68,2026,"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,-2059.35,2026,"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,-317.5,2026,"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,-349.68,2026,"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,-235.06,2026,"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,-438.03,2026,"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,-39.24,2026,"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,-1601.44,2026,"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,-119.14,2026,"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,-300.0,2026,"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,-0.62,2026,"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,-48.3,2026,"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,-60.0,2026,"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,-0.95,2026,"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,-217.5,2026,"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,-70.63,2026,"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,-660.0,2026,"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,-38.34,2026,"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,-243.3,2026,"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,-2197.42,2026,"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,-43.01,2026,"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,-0.62,2026,"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,-104.94,2026,"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,-78.48,2026,"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,-104.94,2026,"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,-1531.92,2026,"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,-573.24,2026,"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,-927.36,2026,"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,-63.24,2026,"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,-7.5,2026,"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,-220.32,2026,"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,-48.4,2026,"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,-345.0,2026,"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,-19.17,2026,"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,-127.66,2026,"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,-127.66,2026,"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,-634.98,2026,"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,-546.81,2026,"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,-1.24,2026,"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,-93.54,2026,"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,-752.59,2026,"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,-47.77,2026,"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,-870.61,2026,"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,-109.48,2026,"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,-7531.94,2026,"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,-1146.48,2026,"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,-1297.97,2026,"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,-1.63,2026,"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,-1317.45,2026,"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,-1183.6,2026,"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,-90.5,2026,"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,-621.01,2026,"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,-238.85,2026,"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,-76.33,2026,"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,-2653.28,2026,"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,-452.6,2026,"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,-1212.96,2026,"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,-7084.0,2026,"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,-1008.11,2026,"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,-13.64,2026,"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,-2006.24,2026,"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,-5875.71,2026,"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,-466.91,2026,"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,-0.07,2026,"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,-128.1,2026,"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,-16.12,2026,"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,-195.0,2026,"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,-584.01,2026,"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,-1623.67,2026,"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,-805.54,2026,"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,-24.5,2026,"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,-24.5,2026,"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,-264.96,2026,"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,-3.22,2026,"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,-963.77,2026,"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,-3492.39,2026,"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,-31.48,2026,"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,-24.9,2026,"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,-90.16,2026,"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,-2101.88,2026,"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,-104.94,2026,"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,-117.72,2026,"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,-1659.58,2026,"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,-3063.16,2026,"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,-387.09,2026,"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,-7.5,2026,"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,-101.34,2026,"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,-21.35,2026,"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,-802.5,2026,"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,-704.15,2026,"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,-155.19,2026,"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,-362.4,2026,"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,-1159.27,2026,"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,-270.0,2026,"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,-1576.41,2026,"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,-215.82,2026,"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,-127.47,2026,"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,-2704.61,2026,"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,-457.42,2026,"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,-1.32,2026,"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,-115.92,2026,"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,-49.5,2026,"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,-67.5,2026,"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,-272.0,2026,"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,-157.5,2026,"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,-264.96,2026,"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,-137.25,2026,"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,-0.97,2026,"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,-1059.18,2026,"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,-219.0,2026,"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,-90.16,2026,"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,-104.94,2026,"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,-30.0,2026,"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,-91.41,2026,"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,-770.0,2026,"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,-291.26,2026,"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,-73.95,2026,"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,-6995.07,2026,"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,-115.02,2026,"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,-24.5,2026,"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,-592.5,2026,"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,-3040.42,2026,"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,-2388.5,2026,"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,-7.5,2026,"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,-104.28,2026,"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,-1269.96,2026,"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,-672.98,2026,"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,-218.02,2026,"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,-21.35,2026,"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,-21.35,2026,"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,-83.85,2026,"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,-1199.73,2026,"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,-510.64,2026,"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,-391.69,2026,"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,-19.62,2026,"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,-21955.95,2026,"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,-382.16,2026,"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,-1206.37,2026,"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,-5491.24,2026,"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,-110.25,2026,"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,-1017.48,2026,"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,-111.24,2026,"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,-82.41,2026,"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,-103.04,2026,"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,-15380.81,2026,"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,-317.49,2026,"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,-127.66,2026,"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,-122721.13,2026,"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,-16.1,2026,"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,-3296.13,2026,"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,-34.43,2026,"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,-662.4,2026,"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,-3.74,2026,"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,-146.3,2026,"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,-510.64,2026,"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,-1635.75,2026,"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,-258.44,2026,"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,-180.45,2026,"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,-273.7,2026,"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,-317.49,2026,"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,-6533.98,2026,"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,-4128.01,2026,"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,-1347.51,2026,"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,-840.0,2026,"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,-30.0,2026,"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,-50.79,2026,"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,-98.1,2026,"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,-3154.14,2026,"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,-382.98,2026,"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,-825.16,2026,"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,-770.0,2026,"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,-697.73,2026,"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,-2634.9,2026,"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,-877.14,2026,"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,-95.54,2026,"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,-19.17,2026,"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,-1.28,2026,"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,-7619.76,2026,"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,-361.19,2026,"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,-1280.69,2026,"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,-73.46,2026,"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,-19.17,2026,"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,-247.66,2026,"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,-1405.55,2026,"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,-6609.37,2026,"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,-37.5,2026,"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,-97.54,2026,"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,-88.97,2026,"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,-5541.32,2026,"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,-2866.2,2026,"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,-17.82,2026,"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,-940.24,2026,"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,-2000.0,2026,"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,-49.0,2026,"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,-350.0,2026,"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,-317.49,2026,"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,-4611.08,2026,"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,-498.48,2026,"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,-3678.81,2026,"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,-104.94,2026,"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,-4400.86,2026,"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,-658.02,2026,"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,-853.3,2026,"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,-1283.28,2026,"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,-21.35,2026,"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,-382.98,2026,"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,-104.94,2026,"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,-117.72,2026,"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,-6250.0,2026,"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,-865.66,2026,"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,-168.07,2026,"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,-0.63,2026,"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,-75.2,2026,"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,-42.7,2026,"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,-1620.5,2026,"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,-415.17,2026,"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,-5154.33,2026,"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,-579.15,2026,"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,-3972.57,2026,"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,-122.19,2026,"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,-0.93,2026,"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,-5709.77,2026,"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,-127.66,2026,"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,-385.0,2026,"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,-389.34,2026,"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,-881.5,2026,"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,-61.18,2026,"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,-4.95,2026,"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,-26.0,2026,"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,-0.13,2026,"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,-264.04,2026,"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,-533.74,2026,"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,-0.3,2026,"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,-36.75,2026,"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,-150.56,2026,"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,-4.54,2026,"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,-577.5,2026,"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,-341.29,2026,"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,-34.5,2026,"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,-9941.82,2026,"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,-1898.92,2026,"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,-48.3,2026,"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,-83.43,2026,"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,-273.41,2026,"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,-9.38,2026,"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,-94.24,2026,"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,-4041.25,2026,"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,-19.62,2026,"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,-46.5,2026,"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,-5818.92,2026,"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,-12.45,2026,"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,-1343.68,2026,"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,-1000.0,2026,"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,-794.28,2026,"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,-471.88,2026,"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,-695.86,2026,"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,-134.68,2026,"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,-1811.95,2026,"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,-1991.04,2026,"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,-1057.24,2026,"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,-104.94,2026,"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,-317.49,2026,"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,-95.54,2026,"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,-471.84,2026,"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,-250.29,2026,"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,-955.1,2026,"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,-23631.87,2026,"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,-163.4,2026,"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,-90.0,2026,"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,-19.24,2026,"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,-1728.16,2026,"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,-104.28,2026,"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,-21.35,2026,"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,-32.2,2026,"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,-31.62,2026,"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,-19.62,2026,"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,-1897.2,2026,"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,-5111.39,2026,"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,-716.55,2026,"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,-24.76,2026,"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,-350.0,2026,"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,-104.94,2026,"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,-0.01,2026,"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,-546.81,2026,"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,-532.5,2026,"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,-4025.5,2026,"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,-578.95,2026,"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,-96.6,2026,"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,-390.41,2026,"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,-26.0,2026,"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,-95.54,2026,"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,-24.5,2026,"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,-4.36,2026,"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,-2.53,2026,"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,-70.84,2026,"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,-510.16,2026,"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,-700.0,2026,"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,-264.63,2026,"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,-51.73,2026,"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,-52.66,2026,"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,-50.79,2026,"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,-54.25,2026,"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,-104.94,2026,"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,-812.76,2026,"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,-7.76,2026,"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,-270.0,2026,"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,-2006.34,2026,"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,-127.66,2026,"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,-99.06,2026,"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,-69.96,2026,"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,-513.93,2026,"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,-311.23,2026,"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,-180.0,2026,"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,-162.28,2026,"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,-109.14,2026,"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,-533.74,2026,"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,-54.74,2026,"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,-29.4,2026,"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,-360.0,2026,"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,-86.94,2026,"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,-43.01,2026,"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,-39829.16,2026,"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,-747.54,2026,"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,-77.28,2026,"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,-1600.92,2026,"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,-139.7,2026,"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,-3.22,2026,"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,-1070.92,2026,"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,-31.62,2026,"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,-341.77,2026,"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,-47.77,2026,"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,-2038.93,2026,"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,-317.49,2026,"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,-166.86,2026,"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,-118.3,2026,"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,-420.0,2026,"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,-15.77,2026,"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,-27.81,2026,"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,-1796.68,2026,"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,-89.13,2026,"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,-15.0,2026,"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,-209.88,2026,"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,-45.0,2026,"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,-14368.73,2026,"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,-716.51,2026,"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,-630.3,2026,"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,-7.5,2026,"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,-634.98,2026,"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,-1148.94,2026,"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,-112.95,2026,"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,-9.66,2026,"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,-38.34,2026,"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,-546.81,2026,"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,-134.19,2026,"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,-34.63,2026,"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,-6405.98,2026,"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,-686.5,2026,"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,-317.49,2026,"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,-0.62,2026,"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,-555.0,2026,"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,-589.33,2026,"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,-546.81,2026,"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,-30.47,2026,"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,-382.98,2026,"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,-209.88,2026,"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,-1815.26,2026,"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,-104.94,2026,"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,-64.59,2026,"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,-2085.47,2026,"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,-546.81,2026,"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,-495.0,2026,"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,-52.47,2026,"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,-639.5,2026,"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,-2964.73,2026,"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,-120.75,2026,"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,-337.5,2026,"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,-27.28,2026,"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,-8789.68,2026,"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,-86.02,2026,"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,-477.7,2026,"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,-606.89,2026,"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,-312.84,2026,"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,-540.0,2026,"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,-98.1,2026,"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,-132.48,2026,"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,-255.32,2026,"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,-208.32,2026,"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,-136.95,2026,"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,-52.5,2026,"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,-95.68,2026,"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,-780.21,2026,"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,-2986.7,2026,"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,-127.66,2026,"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,-26.0,2026,"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,-0.33,2026,"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,-390.0,2026,"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,-31.62,2026,"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,-15.52,2026,"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,-1035.0,2026,"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,-45.08,2026,"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,-1996.16,2026,"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,-63.86,2026,"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,-264.76,2026,"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,-420.0,2026,"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,-15.0,2026,"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,-631.55,2026,"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,-87.83,2026,"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,-1556.35,2026,"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,-6066.79,2026,"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,-36.89,2026,"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,-750.2,2026,"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,-104.94,2026,"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,-9441.71,2026,"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,-95.54,2026,"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,-351.32,2026,"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,-2534.72,2026,"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,-1671.95,2026,"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,-173.94,2026,"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,-25.76,2026,"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,-90.5,2026,"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,-51.96,2026,"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,-286.62,2026,"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,-744.41,2026,"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,-382.16,2026,"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,-37.5,2026,"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,-175.54,2026,"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,-70.19,2026,"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,-546.81,2026,"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,-58.86,2026,"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,-166.16,2026,"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,-233.83,2026,"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,-1682.06,2026,"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,-317.49,2026,"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,-104.94,2026,"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,-402.4,2026,"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,-772.82,2026,"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,-10706.34,2026,"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,-1.27,2026,"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,-194.67,2026,"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,-950.0,2026,"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,-30.0,2026,"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,-176.93,2026,"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,-21.35,2026,"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,-209.88,2026,"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,-4.15,2026,"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,-215.88,2026,"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,-196.42,2026,"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,-7.5,2026,"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,-39.24,2026,"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,-1405.36,2026,"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,-27.81,2026,"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,-38.58,2026,"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,-1329.28,2026,"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,-18.75,2026,"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,-12.45,2026,"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,-5511.19,2026,"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,-7937.25,2026,"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,-22.5,2026,"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,-638.3,2026,"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,-671.27,2026,"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,-318.78,2026,"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,-15.52,2026,"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,-143.31,2026,"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,-161.0,2026,"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,-45544.44,2026,"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,-100.42,2026,"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,-5708.17,2026,"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,-307.5,2026,"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,-1624.18,2026,"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,-1586.46,2026,"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,-844.42,2026,"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,-82.41,2026,"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,-317.49,2026,"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,-189.98,2026,"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,-7452.84,2026,"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,-15.52,2026,"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,-93.54,2026,"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,-1021.28,2026,"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,-95.54,2026,"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,-366.37,2026,"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,-180.45,2026,"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,-104.94,2026,"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,-106.26,2026,"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,-20004.48,2026,"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,-26.0,2026,"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,-6.44,2026,"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,-127.66,2026,"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,-129.08,2026,"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,-577.17,2026,"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,-74.06,2026,"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,-1690.32,2026,"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,-305.91,2026,"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,-26.24,2026,"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,-21.71,2026,"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,-2523.61,2026,"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,-1452.92,2026,"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,-122.49,2026,"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,-24.5,2026,"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,-41143.97,2026,"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,-1846.02,2026,"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,-19.62,2026,"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,-112.5,2026,"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,-160.62,2026,"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,-288.0,2026,"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,-322.5,2026,"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,-420.0,2026,"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,-43.01,2026,"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,-1291.08,2026,"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,-1035.33,2026,"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,-2095.85,2026,"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,-2579.41,2026,"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,-47.77,2026,"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,-395.61,2026,"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,-627.84,2026,"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,-468.1,2026,"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,-308.57,2026,"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,-94.9,2026,"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,-893.62,2026,"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,-122.5,2026,"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,-546.81,2026,"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,-19.17,2026,"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,-89.13,2026,"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,-159.5,2026,"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,-1587.45,2026,"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,-52.42,2026,"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,-1269.96,2026,"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,-132.48,2026,"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,-15.0,2026,"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,-2054.11,2026,"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,-1796.83,2026,"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,-213.23,2026,"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,-175.39,2026,"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,-495.43,2026,"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,-1064.23,2026,"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,-672.98,2026,"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,-103.46,2026,"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,-136.42,2026,"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,-35885.77,2026,"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,-19.22,2026,"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,-166.86,2026,"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,-6.0,2026,"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,-317.5,2026,"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,-2579.58,2026,"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,-317.49,2026,"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,-156.96,2026,"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,-570.0,2026,"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,-420.0,2026,"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,-21330.52,2026,"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,-634.98,2026,"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,-135.34,2026,"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,-83.43,2026,"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,-56.21,2026,"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,-866.75,2026,"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,-142.5,2026,"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,-4600.96,2026,"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,-1475.2,2026,"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,-104.94,2026,"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,-4585.07,2026,"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,-280.76,2026,"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,-0.62,2026,"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,-14637.43,2026,"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,-508.8,2026,"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,-19.62,2026,"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,-0.66,2026,"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,-104.94,2026,"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,-311.76,2026,"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,-101.58,2026,"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,-1031.84,2026,"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,-10126.54,2026,"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,-307.5,2026,"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,-7834.28,2026,"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,-264.04,2026,"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,-450.0,2026,"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,-34.76,2026,"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,-848.61,2026,"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,-1.17,2026,"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,-334.39,2026,"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,-504.37,2026,"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,-509.0,2026,"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,-1093.62,2026,"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,-675.0,2026,"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,-103.46,2026,"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,-157.5,2026,"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,-34.63,2026,"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,-1587.45,2026,"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,-19.62,2026,"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,-1562.28,2026,"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,-739.75,2026,"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,-982.0,2026,"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,-546.81,2026,"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,-187.5,2026,"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,-333.72,2026,"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,-209.88,2026,"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,-20.1,2026,"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,-76.68,2026,"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,-1077.87,2026,"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,-104.94,2026,"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,-255.32,2026,"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,-222.55,2026,"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,-7213.27,2026,"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,-82.41,2026,"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,-104.94,2026,"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,-700.0,2026,"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,-1506.22,2026,"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,-2787.83,2026,"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,-107.94,2026,"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,-56.21,2026,"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,-9307.1,2026,"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,-0.33,2026,"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,-546.81,2026,"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,-139.05,2026,"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,-84.68,2026,"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,-193.2,2026,"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,-173.29,2026,"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,-909.23,2026,"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,-9.66,2026,"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,-793.73,2026,"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,-1052.16,2026,"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,-131.79,2026,"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,-27005.47,2026,"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,-23.74,2026,"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,-45.6,2026,"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,-5.69,2026,"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,-2388.5,2026,"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,-58.86,2026,"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,-113.64,2026,"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,-1155.0,2026,"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,-2112.65,2026,"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,-104.94,2026,"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,-13652.07,2026,"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,-10.41,2026,"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,-83.72,2026,"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,-262.35,2026,"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,-6.44,2026,"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,-150.56,2026,"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,-12945.67,2026,"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,-28.98,2026,"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,-103.81,2026,"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,-60.69,2026,"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,-77.16,2026,"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,-78.9,2026,"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,-420.15,2026,"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,-70.31,2026,"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,-232.1,2026,"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,-705.0,2026,"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,-6283.79,2026,"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,-285.11,2026,"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,-209.88,2026,"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,-104.94,2026,"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,-8507.87,2026,"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,-7.5,2026,"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,-37.5,2026,"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,-3127.79,2026,"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,-542.35,2026,"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,-510.0,2026,"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,-122.0,2026,"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,-1315.88,2026,"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,-273.42,2026,"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,-1333.46,2026,"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,-556.07,2026,"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,-134.69,2026,"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,-3248.36,2026,"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,-2.6,2026,"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,-150.3,2026,"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,-317.49,2026,"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,-152.37,2026,"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,-611.0,2026,"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,-93.0,2026,"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,-544.65,2026,"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,-23.89,2026,"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,-510.64,2026,"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,-353.16,2026,"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,-61.25,2026,"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,-233.43,2026,"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,-22.5,2026,"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,-104133.57,2026,"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,-183.54,2026,"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,-9192.85,2026,"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,-2.55,2026,"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,-7.76,2026,"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,-625.24,2026,"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,-2222.43,2026,"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,-418.86,2026,"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,-210.87,2026,"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,-225.0,2026,"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,-1258.95,2026,"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,-1680.0,2026,"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,-58.86,2026,"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,-846.61,2026,"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,-27794.09,2026,"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,-420.0,2026,"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,-250.29,2026,"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,-907.63,2026,"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,-0.97,2026,"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,-546.81,2026,"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,-403.54,2026,"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,-220.41,2026,"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,-334.17,2026,"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,-19.32,2026,"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,-8073.13,2026,"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,-2153.18,2026,"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,-1196.91,2026,"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,-264.96,2026,"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,-3964.91,2026,"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,-0.06,2026,"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,-3.22,2026,"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,-6826.04,2026,"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,-6545.08,2026,"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,-115.92,2026,"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,-425.0,2026,"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,-13.2,2026,"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,-477.7,2026,"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,-75.0,2026,"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,-224.9,2026,"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,-12.88,2026,"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,-3574.48,2026,"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,-203.5,2026,"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,-668.78,2026,"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,-25.76,2026,"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,-1111.54,2026,"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,-546.81,2026,"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,-3439.44,2026,"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,-144.9,2026,"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,-283.65,2026,"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,-24.5,2026,"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,-634.98,2026,"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,-3672.88,2026,"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,-2203.74,2026,"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,-10075.43,2026,"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,-60.94,2026,"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,-1486.16,2026,"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,-2016.5,2026,"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,-3246.94,2026,"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,-653.66,2026,"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,-317.49,2026,"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,-634.98,2026,"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,-961.7,2026,"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,-556.2,2026,"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,-53.23,2026,"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,-3479.3,2026,"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,-87.34,2026,"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,-533.74,2026,"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,-739.92,2026,"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,-19.62,2026,"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,-777.44,2026,"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,-55.0,2026,"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,-1381.01,2026,"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,-192.4,2026,"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,-3920.88,2026,"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,-104.94,2026,"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,-2388.5,2026,"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,-7.53,2026,"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,-152.83,2026,"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,-1269.96,2026,"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,-127.66,2026,"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,-661.44,2026,"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,-48.88,2026,"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,-51.72,2026,"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,-958.52,2026,"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,-21.35,2026,"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,-52.47,2026,"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,-1330.87,2026,"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,-317.49,2026,"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,-382.16,2026,"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,-169.2,2026,"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,-207.87,2026,"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,-19.62,2026,"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,-15.0,2026,"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,-196.0,2026,"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,-104.94,2026,"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,-43.05,2026,"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,-15.52,2026,"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,-25.76,2026,"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,-837.2,2026,"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,-4.17,2026,"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,-720.35,2026,"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,-10794.66,2026,"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,-736.47,2026,"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,-314.5,2026,"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,-3773.83,2026,"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,-51.73,2026,"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,-95.54,2026,"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,-35.05,2026,"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,-0.02,2026,"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,-290.53,2026,"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,-5.23,2026,"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,-127.66,2026,"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,-634.98,2026,"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,-2857.41,2026,"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,-157.78,2026,"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,-212.97,2026,"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,-1208.1,2026,"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,-139.27,2026,"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,-82.41,2026,"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,-3479.3,2026,"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,-157.5,2026,"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,-1367.03,2026,"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,-229.05,2026,"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,-9888.39,2026,"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,-2800.0,2026,"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,-304.37,2026,"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,-203.85,2026,"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,-245.66,2026,"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,-502.82,2026,"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,-7.5,2026,"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,-0.05,2026,"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,-152.37,2026,"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,-540.12,2026,"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,-45.08,2026,"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,-95.54,2026,"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,-0.64,2026,"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,-9.66,2026,"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,-185.46,2026,"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,-1501.12,2026,"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,-118.59,2026,"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,-93.06,2026,"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,-295.42,2026,"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,-15.0,2026,"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,-711.62,2026,"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,-765.96,2026,"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,-127.66,2026,"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,-104.94,2026,"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,-1587.45,2026,"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,-141.68,2026,"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,-21.35,2026,"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,-421.29,2026,"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,-634.98,2026,"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,-381.58,2026,"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,-420.0,2026,"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,-1093.62,2026,"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,-569.03,2026,"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,-252.47,2026,"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,-246.72,2026,"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,-7.5,2026,"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,-760.89,2026,"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,-2197.42,2026,"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,-317.49,2026,"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,-38.34,2026,"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,-71.3,2026,"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,-67.62,2026,"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,-51.98,2026,"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,-32.68,2026,"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,-115.92,2026,"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,-1433.1,2026,"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,-3.44,2026,"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,-144.9,2026,"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,-189.98,2026,"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,-83.43,2026,"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,-167.71,2026,"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,-765.96,2026,"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,-47.77,2026,"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,-425.0,2026,"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,-420.0,2026,"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,-4233.75,2026,"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,-258.95,2026,"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,-19.17,2026,"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,-334.49,2026,"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,-1.9,2026,"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,-26.0,2026,"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,-3348.8,2026,"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,-1070.42,2026,"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,-1151.81,2026,"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,-98.1,2026,"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,-48.3,2026,"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,-150.56,2026,"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,-12.25,2026,"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,-341.32,2026,"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,-11600.59,2026,"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,-26.0,2026,"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,-695.86,2026,"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,-10748.25,2026,"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,-551.24,2026,"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,-1810.55,2026,"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,-67.5,2026,"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,-3.82,2026,"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,-51.73,2026,"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,-866.41,2026,"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,-1425.35,2026,"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,-546.81,2026,"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,-7.5,2026,"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,-37.51,2026,"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,-1904.94,2026,"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,-167.44,2026,"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,-171.03,2026,"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,-65.17,2026,"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,-445.78,2026,"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,-157.5,2026,"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,-525.47,2026,"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,-117.72,2026,"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,-564.93,2026,"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,-58.86,2026,"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,-81.14,2026,"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,-15.81,2026,"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,-2388.5,2026,"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,-82.41,2026,"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,-805.0,2026,"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,-2222.43,2026,"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,-7.8,2026,"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,-5166.72,2026,"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,-2939.68,2026,"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,-566.99,2026,"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,-2239.6,2026,"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,-5039.18,2026,"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,-116.9,2026,"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,-52.47,2026,"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,-1004.13,2026,"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,-1350.0,2026,"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,-1269.96,2026,"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,-820.24,2026,"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,-305.91,2026,"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,-98.1,2026,"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,-790.5,2026,"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,-127.66,2026,"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,-203.5,2026,"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,-88.0,2026,"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,-78.37,2026,"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,-1225.67,2026,"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,-19.62,2026,"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,-11.11,2026,"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,-16835.54,2026,"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,-1583.2,2026,"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,-533.74,2026,"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,-0.97,2026,"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,-39.19,2026,"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,-95.54,2026,"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,-69.57,2026,"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,-15.06,2026,"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,-114.03,2026,"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,-170.66,2026,"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,-229.99,2026,"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,-238.85,2026,"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,-43.01,2026,"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,-432.5,2026,"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,-93.54,2026,"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,-3890.76,2026,"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,-39.24,2026,"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,-7.5,2026,"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,-866.0,2026,"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,-39.2,2026,"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,-7123.92,2026,"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,-11.4,2026,"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,-22559.07,2026,"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,-1861.55,2026,"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,-755.57,2026,"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,-52.22,2026,"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,-5747.7,2026,"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,-252.0,2026,"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,-5775.0,2026,"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,-684.97,2026,"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,-6890.1,2026,"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,-1724.21,2026,"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",300,0.0,2026,"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,-9036.62,2026,"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,-917.47,2026,"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,-9768.4,2026,"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,-144.0,2026,"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,-728.58,2026,"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,-135.79,2026,"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,-242.86,2026,"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,-6047.85,2026,"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,-312.2,2026,"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,-34729.09,2026,"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,-241.0,2026,"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,-2941.31,2026,"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,-31.1,2026,"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,-19.0,2026,"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,-165.0,2026,"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,-37805.32,2026,"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,-350.8,2026,"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,-1376.21,2026,"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,-371.21,2026,"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,-16332.0,2026,"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,-13599.43,2026,"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,-1104.42,2026,"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,-11036.67,2026,"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,-41806.93,2026,"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,-48410.24,2026,"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,-91.0,2026,"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,-782.55,2026,"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,-939.84,2026,"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,-2239.72,2026,"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,-38.0,2026,"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,-3103.22,2026,"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,-1484.15,2026,"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,-630.95,2026,"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,-36.0,2026,"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,-1050.89,2026,"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,-5261.55,2026,"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,-1079.38,2026,"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,-7420.75,2026,"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,-1792.13,2026,"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,-447.3,2026,"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,-1339.78,2026,"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,-345.91,2026,"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,-16.45,2026,"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,-1694.61,2026,"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,-9196.28,2026,"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,-469264.97,2026,"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,-11441.44,2026,"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,-3049.25,2026,"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,-80.95,2026,"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,-559.91,2026,"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,-188.89,2026,"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,-4418.67,2026,"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,-6506.24,2026,"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,-144.0,2026,"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,-255.0,2026,"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,-732.71,2026,"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,-1700.03,2026,"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,-25493.78,2026,"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,-110.0,2026,"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,-308.77,2026,"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,-1538.12,2026,"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,-578.54,2026,"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,-208.13,2026,"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,-6611.21,2026,"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,-510.24,2026,"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,-8365.2,2026,"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,-3570.12,2026,"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,-163.0,2026,"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,-72.0,2026,"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,-4002.84,2026,"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,-109719.09,2026,"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,-80.95,2026,"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,-129.0,2026,"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,-10793.81,2026,"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,-3184.17,2026,"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,-85.0,2026,"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,-9714.43,2026,"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,-12576.0,2026,"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,-5909.61,2026,"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,-133087.7,2026,"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,-1780.98,2026,"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,-85.5,2026,"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,-10.41,2026,"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,-1568.0,2026,"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,-61829.96,2026,"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,-21317.78,2026,"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,-263.6,2026,"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,-65.37,2026,"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,-2158.76,2026,"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",510,907882.35,2026,"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,-2239.72,2026,"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,-664.53,2026,"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,-26530.77,2026,"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,-1979.33,2026,"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,-1151.72,2026,"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,-7798.53,2026,"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,-416.33,2026,"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,-1136.01,2026,"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,-111446.1,2026,"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,-4452.45,2026,"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,-1133.35,2026,"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,-167.13,2026,"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,-11063.66,2026,"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,-362.0,2026,"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,-19.0,2026,"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",503,15294943.06,2026,"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,-2212.76,2026,"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,-36150.61,2026,"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,-254.0,2026,"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,-1160.34,2026,"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,-2212.73,2026,"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,-937.85,2026,"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,-145.32,2026,"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,-14964.89,2026,"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,-72.0,2026,"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,-19.0,2026,"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,-64.68,2026,"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,-537.6,2026,"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,-836.52,2026,"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,-1737.92,2026,"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,-5261.98,2026,"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,-269.85,2026,"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,-19237.92,2026,"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,-1322.24,2026,"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,-1680.0,2026,"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,-110.0,2026,"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,-40395.84,2026,"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,-19671.72,2026,"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,-1430.18,2026,"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,-837.0,2026,"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,-3292.11,2026,"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,-576.42,2026,"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,-24.37,2026,"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,-297.49,2026,"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",8510,226093.99,2026,"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,-80.95,2026,"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,-1295.26,2026,"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,-59.26,2026,"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,-404.77,2026,"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,-8203.3,2026,"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,-436.83,2026,"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,-1942.89,2026,"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,-1179.88,2026,"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,-485.72,2026,"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,-1430.18,2026,"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",510,469264.97,2026,"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,-537.35,2026,"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,-26228.96,2026,"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,-3130.21,2026,"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,-76.0,2026,"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,-107.94,2026,"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,-215.55,2026,"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,-181.03,2026,"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,-13249.4,2026,"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,-1780.98,2026,"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,-173.24,2026,"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,-1395.43,2026,"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,-117.15,2026,"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,-196744.2,2026,"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,-54415.16,2026,"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,-404.77,2026,"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,-58.39,2026,"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,-917.47,2026,"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,-439387.08,2026,"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,-144.0,2026,"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,-728.58,2026,"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,-12.71,2026,"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,-8913.24,2026,"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,-1079.38,2026,"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,-36.0,2026,"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,-86444.6,2026,"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,-157.78,2026,"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,-485.72,2026,"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,-72026.59,2026,"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,-8.72,2026,"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,-526.07,2026,"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,-323.81,2026,"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,-374.73,2026,"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,-215.88,2026,"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,-662.4,2026,"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,-500.9,2026,"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,-60.69,2026,"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,-132.48,2026,"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,-420.15,2026,"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,-374.73,2026,"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,-103.46,2026,"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,-252.47,2026,"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,-51.73,2026,"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,-264.96,2026,"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,-264.96,2026,"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,-51.73,2026,"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,-264.96,2026,"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,-132.48,2026,"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,-60.69,2026,"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,-132.48,2026,"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,-103.46,2026,"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,-209.88,2026,"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,-284.77,2026,"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,-2211.22,2026,"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,-238.85,2026,"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,-167.85,2026,"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,-1162.5,2026,"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,-136.95,2026,"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,-1347.51,2026,"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,-1997.66,2026,"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,-15861.14,2026,"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,-25.76,2026,"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,-2866.2,2026,"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,-24409.57,2026,"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,-317.49,2026,"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,-1653.88,2026,"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,-537.74,2026,"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,-96.6,2026,"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,-112.5,2026,"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,-115.92,2026,"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,-4335.0,2026,"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,-853.41,2026,"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,-39.13,2026,"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,-83.4,2026,"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,-4829.12,2026,"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,-1333.46,2026,"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,-697.5,2026,"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,-15.0,2026,"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,-127.33,2026,"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,-83.85,2026,"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,-653.66,2026,"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,-14059.44,2026,"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,-1159.27,2026,"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,-199821.91,2026,"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,-369.54,2026,"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,-230.04,2026,"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,-328.16,2026,"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,-1880.0,2026,"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,-638815.09,2026,"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,-92.1,2026,"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,-2277.47,2026,"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,-9688.62,2026,"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,-471.17,2026,"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,-136453.06,2026,"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,-2857.41,2026,"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,-26.24,2026,"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,-366.37,2026,"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,-90.0,2026,"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,-907.63,2026,"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,-82.41,2026,"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,-3.22,2026,"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,-47.77,2026,"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,-209.88,2026,"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,-161.0,2026,"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,-2691.92,2026,"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,-3630.52,2026,"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,-104.94,2026,"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,-6026.99,2026,"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,-55.18,2026,"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,-2362.82,2026,"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,-13853.3,2026,"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,-1269.96,2026,"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,-5.23,2026,"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,-581.24,2026,"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,-250.2,2026,"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,-238.28,2026,"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,-196.42,2026,"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,-134.19,2026,"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,-3205.62,2026,"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,-23663.2,2026,"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,-264.04,2026,"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,-343.37,2026,"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,-586.65,2026,"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,-713.27,2026,"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,-31125.26,2026,"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,-317.49,2026,"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,-569.16,2026,"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,-3312.35,2026,"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,-573.16,2026,"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,-1601.19,2026,"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,-50012.27,2026,"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,-308.47,2026,"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,-127.66,2026,"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,-5709.77,2026,"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,-45.08,2026,"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,-12699.6,2026,"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,-780.21,2026,"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,-577.5,2026,"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,-9145.29,2026,"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,-104.82,2026,"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,-1093.62,2026,"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,-7882.05,2026,"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,-169.65,2026,"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,-9.36,2026,"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,-425.04,2026,"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,-676.2,2026,"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,-529.13,2026,"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,-317.5,2026,"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,-111.2,2026,"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,-1966.95,2026,"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,-317.49,2026,"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,-561699.83,2026,"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,-991.76,2026,"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,-3677.0,2026,"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,-104.94,2026,"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,-10083.31,2026,"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,-94075.55,2026,"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,-17101.66,2026,"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,-65.17,2026,"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,-775.62,2026,"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,-760.16,2026,"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,-16.1,2026,"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,-4716.91,2026,"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,-2484.04,2026,"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,-27189.68,2026,"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,-83.4,2026,"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,-577.5,2026,"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,-53.21,2026,"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,-687.5,2026,"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,-7877.41,2026,"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,-9700.06,2026,"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,-194089.51,2026,"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,-286.44,2026,"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,-37.5,2026,"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,-133.91,2026,"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,-30.0,2026,"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,-168.02,2026,"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,-727.72,2026,"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,-337.28,2026,"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,-98.46,2026,"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,-9085.34,2026,"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,-1069.36,2026,"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,-547.5,2026,"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,-3955.16,2026,"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,-95.54,2026,"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,-1036.48,2026,"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,-2101.88,2026,"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,-38.34,2026,"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,-6826.04,2026,"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,-598.16,2026,"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,-119.14,2026,"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,-487.5,2026,"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,-53675.18,2026,"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,-229.05,2026,"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,-104.94,2026,"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,-273.41,2026,"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,-4683.43,2026,"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,-479.69,2026,"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,-56.52,2026,"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,-375.69,2026,"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,-546.81,2026,"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,-273.4,2026,"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,-286.62,2026,"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,-30.47,2026,"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,-259056.71,2026,"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,-28.98,2026,"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,-109.14,2026,"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,-907.63,2026,"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,-89.13,2026,"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,-577.5,2026,"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,-114.03,2026,"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,-634.98,2026,"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,-82.41,2026,"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,-186.75,2026,"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,-3928.94,2026,"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,-89.13,2026,"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,-383.36,2026,"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,-35.5,2026,"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,-104.94,2026,"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,-6844.51,2026,"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,-116995.07,2026,"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,-996.84,2026,"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,-193.2,2026,"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,-12.45,2026,"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,-57.51,2026,"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,-104.94,2026,"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,-56.21,2026,"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,-0.6,2026,"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,-161.0,2026,"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,-262.35,2026,"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,-0.97,2026,"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,-6.6,2026,"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,-71.3,2026,"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,-2038.93,2026,"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,-3724.6,2026,"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,-1333.47,2026,"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,-914.81,2026,"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,-24.9,2026,"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,-621.01,2026,"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,-1057.24,2026,"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,-12.45,2026,"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,-32353.0,2026,"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,-2590.63,2026,"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,-755.42,2026,"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,-3004.94,2026,"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,-6090.69,2026,"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,-13652.07,2026,"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,-74.6,2026,"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,-1909.04,2026,"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,-161032.67,2026,"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,-34923.9,2026,"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,-2388.5,2026,"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,-168.92,2026,"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,-70.84,2026,"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,-1188.85,2026,"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,-8887.39,2026,"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,-1815.26,2026,"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,-4409.39,2026,"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,-307.5,2026,"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,-24.9,2026,"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,-5114.99,2026,"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,-384.08,2026,"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,-846.61,2026,"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,-167.0,2026,"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,-104.94,2026,"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,-853.3,2026,"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,-1587.45,2026,"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,-219.48,2026,"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,-12.45,2026,"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,-38800.53,2026,"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,-104451.06,2026,"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,-2662.94,2026,"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,-2.55,2026,"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,-168.94,2026,"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,-10748.25,2026,"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,-2988.69,2026,"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,-136.42,2026,"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,-180.0,2026,"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,-199.8,2026,"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,-7046.58,2026,"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,-9672.32,2026,"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,-111121.33,2026,"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,-22011.58,2026,"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,-8427.12,2026,"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,-12718.73,2026,"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,-30.0,2026,"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,-1433.1,2026,"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,-547.5,2026,"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,-333.6,2026,"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,-546.81,2026,"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,-191.08,2026,"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,-1996.16,2026,"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,-3771.24,2026,"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,-794.28,2026,"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,-777.02,2026,"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,-19.32,2026,"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,-25.76,2026,"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,-6.44,2026,"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,-13652.06,2026,"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,-19.17,2026,"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,-7.5,2026,"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,-1125.14,2026,"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,-666.12,2026,"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,-317.5,2026,"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,-1093.68,2026,"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,-892.5,2026,"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,-95.54,2026,"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,-546.81,2026,"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,-67.62,2026,"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,-922.5,2026,"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,-1928.5,2026,"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,-122.45,2026,"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,-187578.56,2026,"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,-0.97,2026,"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,-22.5,2026,"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,-8025.36,2026,"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,-2818.55,2026,"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,-519.55,2026,"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,-10996.61,2026,"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,-4184.95,2026,"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,-3684.04,2026,"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,-1035.0,2026,"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,-317.49,2026,"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,-90.16,2026,"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,-164.85,2026,"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,-11826.5,2026,"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,-82.41,2026,"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,-948.4,2026,"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,-792.98,2026,"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,-19.17,2026,"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,-160786.52,2026,"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,-1510.18,2026,"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,-143.31,2026,"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,-74807.82,2026,"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,-577.17,2026,"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,-9939.11,2026,"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,-104.94,2026,"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,-1505.6,2026,"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,-2787.5,2026,"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,-155.19,2026,"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,-1111.22,2026,"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,-347.22,2026,"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,-566.72,2026,"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,-1281.77,2026,"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,-4190.87,2026,"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,-600.0,2026,"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,-4777.0,2026,"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,-6095.6,2026,"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,-989.11,2026,"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,-581.08,2026,"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,-1069.5,2026,"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,-2203.74,2026,"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,-8409.16,2026,"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,-317.49,2026,"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,-450.74,2026,"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,-1587.45,2026,"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,-875.02,2026,"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,-45.08,2026,"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,-2579.58,2026,"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,-1275.34,2026,"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,-1339.04,2026,"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,-357.5,2026,"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,-9.66,2026,"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,-451.5,2026,"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,-78677.3,2026,"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,-2197.42,2026,"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,-13060.6,2026,"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,-37083.09,2026,"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,-104.94,2026,"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,-92.07,2026,"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,-1685.47,2026,"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,-311.14,2026,"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,-305.8,2026,"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,-854.77,2026,"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,-3922.5,2026,"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,-45.0,2026,"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,-45.3,2026,"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,-127.47,2026,"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,-30646.91,2026,"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,-120.75,2026,"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,-2816.96,2026,"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,-69694.25,2026,"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,-5123.5,2026,"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,-6289.39,2026,"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,-104.94,2026,"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,-0.62,2026,"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,-56130.37,2026,"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,-950.0,2026,"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,-0.97,2026,"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,-9911.46,2026,"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,-6298.05,2026,"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,-569.03,2026,"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,-634.98,2026,"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,-8146.8,2026,"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,-50.79,2026,"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,-454.39,2026,"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,-209.88,2026,"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,-95.85,2026,"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,-477.7,2026,"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,-382.16,2026,"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,-83.72,2026,"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,-513.71,2026,"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,-12.45,2026,"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,-43040.77,2026,"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,-1624.18,2026,"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,-47.77,2026,"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,-8741.91,2026,"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,-55250.09,2026,"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,-41738.3,2026,"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,-546.81,2026,"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,-4177.62,2026,"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,-452.6,2026,"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,-166.8,2026,"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,-2136.08,2026,"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,-209.88,2026,"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,-1452.92,2026,"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,-95.54,2026,"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,-2067.24,2026,"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,-365.82,2026,"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,-1650.97,2026,"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,-90.16,2026,"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,-3436.55,2026,"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,-37976.55,2026,"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,-78.88,2026,"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,-13.02,2026,"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,-163.44,2026,"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,-1.24,2026,"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,-60.0,2026,"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,-2460.44,2026,"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,-4163.85,2026,"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,-1904.94,2026,"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,-35678.85,2026,"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,-143.31,2026,"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,-37.5,2026,"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,-52.47,2026,"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,-705.0,2026,"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,-2857.41,2026,"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,-262.5,2026,"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,-26.24,2026,"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,-2.21,2026,"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,-4099.29,2026,"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,-506.23,2026,"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,-3065.56,2026,"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,-51.72,2026,"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,-30.0,2026,"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,-1269.96,2026,"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,-134.19,2026,"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,-10159.68,2026,"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,-45974.8,2026,"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,-4697.43,2026,"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,-14054.32,2026,"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,-225.0,2026,"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,-621.01,2026,"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,-1666.88,2026,"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,-1.59,2026,"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,-28041.95,2026,"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,-372.31,2026,"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,-667.5,2026,"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,-104.94,2026,"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,-73.46,2026,"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,-4968.08,2026,"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,-4203.76,2026,"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,-47.77,2026,"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,-22355.56,2026,"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,-908.04,2026,"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,-152.37,2026,"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,-60.94,2026,"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,-533.44,2026,"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,-76.68,2026,"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,-1650.13,2026,"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,-109.48,2026,"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,-7.5,2026,"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,-101.32,2026,"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,-450.0,2026,"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,-3286.31,2026,"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,-1.32,2026,"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,-1337.99,2026,"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,-429.93,2026,"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,-497.88,2026,"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,-254.38,2026,"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,-6032.31,2026,"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,-157.5,2026,"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,-141.68,2026,"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,-2222.43,2026,"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,-444585.96,2026,"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,-104.94,2026,"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,-708.03,2026,"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,-360.0,2026,"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,-3365.5,2026,"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,-9.66,2026,"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,-26.24,2026,"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,-3773.83,2026,"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,-41534.76,2026,"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,-4012.66,2026,"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,-432.5,2026,"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,-75.0,2026,"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,-7.5,2026,"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,-546.81,2026,"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,-312.34,2026,"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,-777.44,2026,"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,-381.4,2026,"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,-7.5,2026,"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,-167.95,2026,"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,-8880.0,2026,"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,-20678.82,2026,"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,-156.8,2026,"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,-109.48,2026,"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,-373.35,2026,"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,-10565.62,2026,"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,-1304.1,2026,"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,-238.85,2026,"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,-546.81,2026,"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,-15.0,2026,"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,-350.61,2026,"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,-106.26,2026,"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,-22.5,2026,"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,-1719.72,2026,"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,-1008.11,2026,"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,-621.01,2026,"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,-64.49,2026,"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,-895.16,2026,"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,-5226.98,2026,"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,-115.02,2026,"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,-322.5,2026,"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,-14698.0,2026,"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,-357.12,2026,"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,-273.41,2026,"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,-963.43,2026,"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,-12198.91,2026,"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,-219.0,2026,"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,-185.22,2026,"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,-19012.46,2026,"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,-1904.94,2026,"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,-560.39,2026,"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,-157.78,2026,"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,-2705.61,2026,"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,-1797.43,2026,"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,-4212.96,2026,"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,-5923.48,2026,"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,-376.95,2026,"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,-48.3,2026,"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,-41926.88,2026,"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,-17.7,2026,"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,-4057.0,2026,"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,-855.0,2026,"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,-191.08,2026,"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,-3254.27,2026,"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,-55.6,2026,"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,-4.54,2026,"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,-17249.38,2026,"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,-76.68,2026,"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,-165.0,2026,"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,-2082.6,2026,"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,-131.78,2026,"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,-160.03,2026,"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,-132.02,2026,"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,-38.34,2026,"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,-104.94,2026,"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,-47.77,2026,"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,-218126.64,2026,"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,-46719.06,2026,"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,-132179.59,2026,"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,-23866.16,2026,"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,-661.44,2026,"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,-2388.5,2026,"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,-47.77,2026,"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,-31635.81,2026,"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,-22897.91,2026,"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,-540.0,2026,"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,-15143.09,2026,"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,-82522.25,2026,"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,-1069.04,2026,"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,-70.31,2026,"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,-25297.61,2026,"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,-1050.15,2026,"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,-12713.36,2026,"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,-11429.64,2026,"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,-317.49,2026,"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,-2884.3,2026,"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,-784.78,2026,"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,-27597.17,2026,"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,-20950.22,2026,"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,-100390.34,2026,"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,-88.97,2026,"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,-20246.1,2026,"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,-180.45,2026,"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,-245.32,2026,"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,-1284.14,2026,"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,-1921.72,2026,"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,-5.69,2026,"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,-1636.03,2026,"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,-802.5,2026,"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,-439.27,2026,"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,-982.5,2026,"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,-1670.11,2026,"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,-13029.19,2026,"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,-104.94,2026,"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,-546.81,2026,"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,-2077.68,2026,"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,-1301.26,2026,"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,-139.0,2026,"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,-220.27,2026,"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,-0.64,2026,"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,-19313.29,2026,"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,-1399.34,2026,"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,-10076.86,2026,"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,-27.8,2026,"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,-1587.45,2026,"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,-546.81,2026,"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,-225.0,2026,"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,-152.37,2026,"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,-250.2,2026,"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,-218.01,2026,"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,-1269.96,2026,"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,-142.5,2026,"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,-7261.04,2026,"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,-9888.39,2026,"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,-15.0,2026,"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,-31.62,2026,"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,-104.94,2026,"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,-2397.58,2026,"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,-17061.6,2026,"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,-764.32,2026,"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,-2.6,2026,"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,-587647.6,2026,"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,-876.82,2026,"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,-578.82,2026,"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,-173.29,2026,"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,-63.86,2026,"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,-115.92,2026,"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,-634.98,2026,"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,-401.39,2026,"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,-95.54,2026,"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,-317.49,2026,"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,-225.0,2026,"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,-27.8,2026,"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,-5071.0,2026,"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,-5443.51,2026,"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,-1168.54,2026,"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,-2579.07,2026,"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,-35.42,2026,"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,-15.0,2026,"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,-11610.99,2026,"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,-2995.31,2026,"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,-17579.36,2026,"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,-39.77,2026,"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,-1428.26,2026,"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,-100094.51,2026,"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,-3859.71,2026,"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,-209.88,2026,"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,-546.81,2026,"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,-3.22,2026,"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,-793.73,2026,"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,-19.17,2026,"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,-2126.29,2026,"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,-6.44,2026,"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,-1307.0,2026,"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,-655.82,2026,"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,-107919.37,2026,"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,-757.33,2026,"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,-104.94,2026,"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,-13.64,2026,"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,-3358.46,2026,"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,-146.3,2026,"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,-13327.83,2026,"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,-480.46,2026,"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,-244.05,2026,"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,-7.5,2026,"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,-771.94,2026,"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,-173.88,2026,"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,-5111.39,2026,"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,-550.62,2026,"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,-47.77,2026,"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,-36.58,2026,"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,-157.5,2026,"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,-317.49,2026,"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,-273.7,2026,"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,-180.45,2026,"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,-7937.25,2026,"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,-1016.18,2026,"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,-656.88,2026,"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,-186.76,2026,"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,-3.74,2026,"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,-991.68,2026,"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,-5035.37,2026,"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,-113.55,2026,"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,-209.88,2026,"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,-3883.54,2026,"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,-25.76,2026,"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,-75.69,2026,"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,-272.0,2026,"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,-1587.45,2026,"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,-1485.2,2026,"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,-1302.09,2026,"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,-673.84,2026,"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,-0.62,2026,"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,-31.48,2026,"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,-219.43,2026,"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,-735.26,2026,"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,-358.92,2026,"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,-69.96,2026,"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,-10204.22,2026,"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,-964.72,2026,"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,-19.17,2026,"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,-104.94,2026,"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,-46837.12,2026,"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,-1151.81,2026,"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,-235.06,2026,"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,-104.94,2026,"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,-9146.94,2026,"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,-135.0,2026,"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,-37568.6,2026,"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,-1093.62,2026,"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,-2836.08,2026,"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,-933.8,2026,"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,-189.98,2026,"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,-1273.95,2026,"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,-210.0,2026,"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,-62.31,2026,"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,-20089.71,2026,"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,-1607.68,2026,"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,-337.5,2026,"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,-2010.83,2026,"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,-11464.8,2026,"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,-634.98,2026,"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,-1599.37,2026,"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,-533.44,2026,"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,-1093.62,2026,"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,-39070.85,2026,"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,-2149.65,2026,"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,-176.84,2026,"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,-40435.4,2026,"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,-12802.36,2026,"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,-7295.44,2026,"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,-27269.35,2026,"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,-15.0,2026,"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,-217.5,2026,"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,-26416.81,2026,"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,-2918.63,2026,"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,-1.28,2026,"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,-104.94,2026,"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,-15069.71,2026,"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,-3673.0,2026,"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,-4665.82,2026,"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,-15121.22,2026,"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,-302.68,2026,"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,-508.8,2026,"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,-533.44,2026,"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,-885.0,2026,"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,-598.98,2026,"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,-5333.16,2026,"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,-95.54,2026,"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,-48.3,2026,"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,-1101.25,2026,"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,-142963.59,2026,"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,-465.0,2026,"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,-2101.88,2026,"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,-345.55,2026,"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,-63.24,2026,"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,-112.7,2026,"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,-12699.61,2026,"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,-83.4,2026,"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,-634.98,2026,"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,-345.0,2026,"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,-937.38,2026,"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,-9307.1,2026,"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,-17546.31,2026,"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,-3773.83,2026,"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,-424.71,2026,"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,-1255.5,2026,"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,-28441.59,2026,"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,-32255.76,2026,"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,-546.81,2026,"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,-307.5,2026,"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,-148.12,2026,"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,-32.2,2026,"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,-3439.44,2026,"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,-9421.52,2026,"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,-875.88,2026,"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,-317.49,2026,"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,-3678.29,2026,"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,-267.26,2026,"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,-27.8,2026,"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,-14895.3,2026,"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,-7977.59,2026,"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,-317.49,2026,"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,-96.05,2026,"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,-661.42,2026,"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,-212.97,2026,"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,-48.3,2026,"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,-157.5,2026,"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,-19.17,2026,"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,-86.94,2026,"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,-4265.6,2026,"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,-2006.24,2026,"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,-3200.59,2026,"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,-13.2,2026,"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,-4042.5,2026,"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,-31967.14,2026,"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,-418.24,2026,"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,-191.7,2026,"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,-1745.16,2026,"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,-17198.43,2026,"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,-517.5,2026,"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,-11034.87,2026,"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,-425.0,2026,"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,-6157.14,2026,"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,-6943.34,2026,"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,-222.27,2026,"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,-34.63,2026,"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,-16.12,2026,"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,-533.44,2026,"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,-1576.41,2026,"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,-261.14,2026,"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,-744.39,2026,"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,-3.22,2026,"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,-49.5,2026,"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,-525.47,2026,"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,-1470.46,2026,"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,-1269.96,2026,"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,-37.5,2026,"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,-1840.52,2026,"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,-95.54,2026,"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,-14472.19,2026,"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,-34.76,2026,"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,-18.75,2026,"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,-5808.19,2026,"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,-15.0,2026,"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,-739.75,2026,"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,-45.08,2026,"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,-913.28,2026,"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,-88.0,2026,"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,-555.0,2026,"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,-1031.84,2026,"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,-203.5,2026,"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,-264.27,2026,"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,-5541.32,2026,"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,-1367.03,2026,"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,-1248.87,2026,"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,-532.79,2026,"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,-555.87,2026,"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,-5971.25,2026,"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,-82.41,2026,"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,-529.98,2026,"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,-1093.62,2026,"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,-137.33,2026,"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,-425.0,2026,"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,-132.02,2026,"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,-390.0,2026,"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,-1098.71,2026,"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,-425.2,2026,"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,-521.85,2026,"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,-46734.53,2026,"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,-92482.72,2026,"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,-195.0,2026,"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,-8010.02,2026,"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,-104.94,2026,"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,-619.35,2026,"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,-1.63,2026,"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,-24.72,2026,"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,-93.62,2026,"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,-209.88,2026,"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,-6273.5,2026,"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,-20858.34,2026,"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,-1451.52,2026,"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,-1587.45,2026,"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,-2674.68,2026,"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,-222.4,2026,"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,-14482.5,2026,"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,-2852.92,2026,"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,-34.5,2026,"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,-676.47,2026,"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,-3492.39,2026,"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,-157.5,2026,"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,-50.79,2026,"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,-15870.92,2026,"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,-6951.9,2026,"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,-295.5,2026,"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,-7.5,2026,"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,-639.5,2026,"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,-214.07,2026,"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,-38.34,2026,"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,-1428.71,2026,"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,-19.17,2026,"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,-240.0,2026,"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,-7259.56,2026,"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,-127.66,2026,"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,-44.55,2026,"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,-0.93,2026,"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,-607.77,2026,"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,-144.9,2026,"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,-19.17,2026,"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,-900.0,2026,"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,-1901.1,2026,"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,-52.47,2026,"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,-189.98,2026,"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,-1269.96,2026,"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,-285.63,2026,"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,-7619.76,2026,"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,-95.54,2026,"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,-159.5,2026,"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,-668.78,2026,"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,-17949.48,2026,"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,-58.5,2026,"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,-1212.41,2026,"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,-1891.3,2026,"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,-6285.85,2026,"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,-3543.5,2026,"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,-66.45,2026,"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,-77.28,2026,"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,-219.79,2026,"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,-270.0,2026,"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,-116.9,2026,"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,-48.4,2026,"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,-2170.18,2026,"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,-52.47,2026,"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,-317.49,2026,"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,-8413.49,2026,"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,-104.94,2026,"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,-14203.01,2026,"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,-17789.36,2026,"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,-589.14,2026,"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,-5923.48,2026,"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,-10652.71,2026,"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,-166.8,2026,"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,-2.6,2026,"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,-368.42,2026,"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,-78.22,2026,"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,-25127.02,2026,"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,-164.22,2026,"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,-104.94,2026,"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,-25.76,2026,"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,-157.78,2026,"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,-1602.25,2026,"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,-6533.98,2026,"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,-10282.35,2026,"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,-546.81,2026,"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,-594.27,2026,"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,-213829.53,2026,"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,-203.85,2026,"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,-138.6,2026,"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,-6210.73,2026,"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,-1752.5,2026,"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,-234.67,2026,"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,-1035.0,2026,"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,-15622.43,2026,"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,-34.63,2026,"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,-18649.64,2026,"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,-43.05,2026,"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,-2340.73,2026,"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,-127.66,2026,"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,-243628.03,2026,"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,-54.74,2026,"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,-40767.29,2026,"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,-864.41,2026,"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,-76.68,2026,"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,-7.8,2026,"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,-1173.39,2026,"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,-634.98,2026,"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,-9.66,2026,"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,-32.2,2026,"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,-1932.11,2026,"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,-8605.29,2026,"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,-66.0,2026,"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,-82.41,2026,"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,-146.42,2026,"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,-7.5,2026,"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,-232.1,2026,"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,-19.17,2026,"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,-8168.67,2026,"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,-101.32,2026,"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,-7.5,2026,"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,-19.84,2026,"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,-108.3,2026,"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,-716.55,2026,"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,-710.54,2026,"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,-0.95,2026,"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,-7452.84,2026,"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,-29746.89,2026,"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,-7603.75,2026,"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,-700.0,2026,"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,-143.31,2026,"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,-1269.96,2026,"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,-646.42,2026,"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,-270.0,2026,"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,-104.94,2026,"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,-40.61,2026,"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,-67.62,2026,"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,-7.5,2026,"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,-47770.0,2026,"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,-1009.9,2026,"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,-104.94,2026,"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,-405.0,2026,"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,-508.96,2026,"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,-482.57,2026,"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,-67.5,2026,"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,-52.47,2026,"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,-67.5,2026,"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,-3333.65,2026,"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,-75.17,2026,"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,-466.29,2026,"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,-0.62,2026,"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,-317.49,2026,"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,-4233.75,2026,"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,-8751.88,2026,"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,-104.94,2026,"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,-101.58,2026,"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,-11042.51,2026,"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,-694.0,2026,"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,-52.5,2026,"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,-55938.67,2026,"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,-2340.73,2026,"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,-744.86,2026,"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,-3534.98,2026,"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,-547.2,2026,"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,-27.59,2026,"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,-203.5,2026,"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,-9360.66,2026,"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,-504.37,2026,"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,-737.37,2026,"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,-873.8,2026,"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,-55.15,2026,"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,-4452.59,2026,"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,-546.81,2026,"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,-47.77,2026,"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,-0.33,2026,"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,-301.0,2026,"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,-104.94,2026,"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,-1661.4,2026,"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,-75.91,2026,"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,-191.08,2026,"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,-343.88,2026,"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,-31.62,2026,"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,-317.49,2026,"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,-25195.15,2026,"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,-151.34,2026,"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,-4030.61,2026,"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,-0.33,2026,"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,-111283.86,2026,"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,-1760.5,2026,"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,-1765.74,2026,"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,-37890.71,2026,"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,-305.8,2026,"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,-546.81,2026,"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,-1331.11,2026,"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",67,77.06,2026,"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,-398.5,2026,"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,-698.48,2026,"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,-1.24,2026,"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,-505.52,2026,"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,-19509.63,2026,"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,-190.34,2026,"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,-17142.77,2026,"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,-0.62,2026,"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,-2292.76,2026,"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,-318.78,2026,"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,-2258.74,2026,"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,-34.37,2026,"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,-634.98,2026,"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,-62687.27,2026,"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,-546.81,2026,"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,-2222.43,2026,"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,-104.94,2026,"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,-472.27,2026,"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,-2340.73,2026,"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,-2104.23,2026,"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,-31.62,2026,"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,-100.28,2026,"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,-2477.46,2026,"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,-421.29,2026,"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,-21.69,2026,"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,-104.94,2026,"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,-187.5,2026,"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,-885.5,2026,"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,-3360.29,2026,"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,-3049.25,2026,"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,-1.16,2026,"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,-25.31,2026,"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,-9759.02,2026,"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,-516.12,2026,"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,-72026.59,2026,"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,-68709.56,2026,"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,-38.27,2026,"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,-641.8,2026,"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,-1196.49,2026,"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,-264.96,2026,"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,-47.78,2026,"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,-5000.0,2026,"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,-90.0,2026,"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,-39829.16,2026,"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,-211.4,2026,"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,-127.66,2026,"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,-36.0,2026,"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,-25493.78,2026,"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,-3937.79,2026,"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,-434778.01,2026,"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,-21519.39,2026,"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,-684.97,2026,"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,-11459.04,2026,"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,-265.57,2026,"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,-312.2,2026,"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,-31.04,2026,"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,-917.47,2026,"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,-8146.88,2026,"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,-31258.05,2026,"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,-21446.88,2026,"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,-203.57,2026,"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,-381.58,2026,"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,-1295.26,2026,"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,-43.01,2026,"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,-765.96,2026,"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,-42.7,2026,"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,-286.0,2026,"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",510,187200.65,2026,"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,-213272.73,2026,"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,-0.17,2026,"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,-39.24,2026,"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,-127.66,2026,"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,-1000.0,2026,"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,-7230.97,2026,"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,-630.95,2026,"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,-127.66,2026,"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,-228.36,2026,"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,-2527.6,2026,"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,-4500.92,2026,"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,-19237.92,2026,"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,-36.75,2026,"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,-132.48,2026,"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,-3829.8,2026,"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,-0.25,2026,"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,-31928.06,2026,"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,-7079.76,2026,"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,-435.02,2026,"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,-27.78,2026,"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,-26539.64,2026,"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,-2.23,2026,"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,-61.25,2026,"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,-314.5,2026,"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,-21.35,2026,"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,-12052.8,2026,"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,-737.2,2026,"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,-597.52,2026,"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,-2312.73,2026,"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,-5691.11,2026,"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,-1501.12,2026,"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,-804.42,2026,"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,-13599.43,2026,"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,-1428.96,2026,"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,-1360.4,2026,"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,-35.9,2026,"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,-19.62,2026,"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,-5122.46,2026,"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,-1591.69,2026,"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,-15.52,2026,"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,-5657.92,2026,"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,-182.58,2026,"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,-1905.82,2026,"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,-41806.93,2026,"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,-1466.4,2026,"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,-6047.85,2026,"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,-549.99,2026,"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,-232.75,2026,"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,-1710.88,2026,"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,-85.4,2026,"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,-23.28,2026,"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,-36.75,2026,"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,-306.25,2026,"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,-254.0,2026,"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,-262.18,2026,"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,-391.21,2026,"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,-382.98,2026,"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,-58.86,2026,"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,-98.1,2026,"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,-52.3,2026,"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,-324.46,2026,"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,-761.29,2026,"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,-19876.27,2026,"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,-2634.9,2026,"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,-21.35,2026,"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,-2212.76,2026,"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,-15754.68,2026,"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,-42555.78,2026,"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,-9350.04,2026,"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,-35808.39,2026,"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,-5807.52,2026,"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,-58.86,2026,"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,-19.0,2026,"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,-1148.94,2026,"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,-154.55,2026,"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,-28.45,2026,"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,-4468.1,2026,"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,-15.52,2026,"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,-117.47,2026,"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,-127.66,2026,"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,-286.0,2026,"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,-14939.55,2026,"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,-2993.17,2026,"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,-5299.2,2026,"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,-2239.72,2026,"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,-1124.52,2026,"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,-1148.94,2026,"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,-39575.67,2026,"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,-1628.31,2026,"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,-2425.54,2026,"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,-454.99,2026,"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,-1148.94,2026,"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,-90.5,2026,"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,-3311.77,2026,"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,-825.16,2026,"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,-5439.51,2026,"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,-510.64,2026,"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,-24.5,2026,"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,-36150.61,2026,"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,-58.39,2026,"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,-1229.62,2026,"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,-95189.79,2026,"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,-35.42,2026,"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,-22559.07,2026,"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,-5129.84,2026,"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,-1461352.05,2026,"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,-2329.06,2026,"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,-61.25,2026,"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,-78012.48,2026,"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,-14964.89,2026,"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,-836.52,2026,"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,-1700.03,2026,"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,-3446.82,2026,"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,-526.07,2026,"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,-43.01,2026,"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,-76.16,2026,"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,-14458.87,2026,"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,-1432.74,2026,"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,-485.72,2026,"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,-0.15,2026,"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,-4002.84,2026,"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,-91.0,2026,"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,-695.86,2026,"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,-1064.18,2026,"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,-10307.53,2026,"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,-4913.55,2026,"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,-1151.72,2026,"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,-1703.13,2026,"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,-72.0,2026,"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,-264.96,2026,"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,-1627.17,2026,"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,-31.1,2026,"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,-1724.55,2026,"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,-689.91,2026,"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",67,6129.0,2026,"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,-255.32,2026,"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,-7440.73,2026,"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,-1079.38,2026,"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,-86444.6,2026,"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,-176.93,2026,"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,-12.25,2026,"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,-332.32,2026,"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,-440.0,2026,"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,-350.0,2026,"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,-14553.24,2026,"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,-431.64,2026,"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,-5125.28,2026,"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,-7798.53,2026,"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,-119.97,2026,"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,-1802.99,2026,"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,-85.5,2026,"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,-3507.76,2026,"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,-193.2,2026,"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,-173.24,2026,"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,-728.19,2026,"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,-40395.84,2026,"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,-496.64,2026,"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,-0.04,2026,"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,-0.26,2026,"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,-9742.04,2026,"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,-182.24,2026,"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,-47.78,2026,"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,-0.35,2026,"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,-3479.3,2026,"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,-3197.34,2026,"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,-1339.78,2026,"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,-175.66,2026,"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,-37.51,2026,"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,-755.57,2026,"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,-728.58,2026,"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,-1405.55,2026,"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,-156.96,2026,"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,-1329.29,2026,"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,-65.17,2026,"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,-220.5,2026,"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,-635.44,2026,"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,-41.77,2026,"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,-0.03,2026,"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,-114.0,2026,"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,-14.08,2026,"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,-28530.26,2026,"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,-6.89,2026,"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,-1148.94,2026,"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,-1226.6,2026,"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,-3570.12,2026,"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,-11441.44,2026,"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,-134.68,2026,"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,-4123.38,2026,"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,-215.55,2026,"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,-371.21,2026,"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,-510.64,2026,"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,-4452.45,2026,"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,-127.66,2026,"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,-37805.32,2026,"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,-2099.56,2026,"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,-21.35,2026,"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,-51.73,2026,"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,-6890.1,2026,"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,-5281.43,2026,"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,-26042.64,2026,"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,-5306.13,2026,"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,-345.91,2026,"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,-107.94,2026,"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,-78.48,2026,"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,-1957.61,2026,"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,-9013.12,2026,"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,-84.68,2026,"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,-19.62,2026,"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,-0.33,2026,"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,-22206.68,2026,"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,-255.32,2026,"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,-258.06,2026,"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,-308.77,2026,"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,-15.52,2026,"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,-3.22,2026,"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,-823.36,2026,"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,-5813.0,2026,"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,-11459.04,2026,"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,-208.0,2026,"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,-68623.5,2026,"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,-2158.76,2026,"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,-3.03,2026,"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,-94.9,2026,"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,-26.0,2026,"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,-4871.02,2026,"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,-7084.0,2026,"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,-129.0,2026,"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,-24.5,2026,"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,-2783.44,2026,"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,-9.83,2026,"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,-21.35,2026,"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,-1909.06,2026,"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,-1.05,2026,"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,-662.4,2026,"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,-660.0,2026,"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,-4769.28,2026,"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,-11.11,2026,"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,-64.68,2026,"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,-1531.72,2026,"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,-192.15,2026,"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,-79.62,2026,"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,-19.62,2026,"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,-7990.74,2026,"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,-39.24,2026,"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,-7.35,2026,"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,-325.92,2026,"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,-9036.62,2026,"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,-351.32,2026,"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,-8.72,2026,"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,-11.4,2026,"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,-2040.06,2026,"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,-1018.25,2026,"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,-440.0,2026,"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,-111446.1,2026,"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,-43.01,2026,"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,-149.24,2026,"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,-19.0,2026,"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,-2550.6,2026,"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,-7.76,2026,"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,-29.9,2026,"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,-1050.89,2026,"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,-0.97,2026,"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,-3334.21,2026,"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,-893.62,2026,"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,-135.79,2026,"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,-599.6,2026,"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,-132.48,2026,"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,-0.06,2026,"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,-5234.06,2026,"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,-24.5,2026,"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,-25.03,2026,"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,-5234.06,2026,"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,-311.76,2026,"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,-404.77,2026,"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,-68.83,2026,"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,-150.56,2026,"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,-24.5,2026,"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,-0.45,2026,"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,-3691.21,2026,"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,-99982.38,2026,"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,-2380.16,2026,"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,-7531.76,2026,"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,-69203.75,2026,"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,-110.0,2026,"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,-302.07,2026,"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,-13246.64,2026,"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,-176.58,2026,"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,-98.1,2026,"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,-2.49,2026,"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,-6609.37,2026,"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,-537.6,2026,"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,-23.91,2026,"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,-405.37,2026,"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,-133087.7,2026,"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,-0.74,2026,"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,-4157.16,2026,"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,-93.54,2026,"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,-220.5,2026,"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,-1694.61,2026,"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,-41964.73,2026,"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,-61209.22,2026,"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,-39424.18,2026,"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,-403.34,2026,"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,-350.0,2026,"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,-39.24,2026,"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,-2212.73,2026,"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,-927.36,2026,"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,-12.59,2026,"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,-129.03,2026,"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,-5106.4,2026,"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,-50.0,2026,"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,-9328.95,2026,"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,-7531.94,2026,"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,-582470.85,2026,"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,-61829.96,2026,"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,-9407.42,2026,"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,-110.25,2026,"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,-3776.06,2026,"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,-510.64,2026,"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,-3195.83,2026,"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,-95.56,2026,"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,-14000.0,2026,"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,-1731.63,2026,"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,-3184.17,2026,"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,-4002.48,2026,"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,-48.88,2026,"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,-382.98,2026,"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,-26530.77,2026,"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,-6611.21,2026,"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,-1529.0,2026,"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,-250.32,2026,"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,-952.51,2026,"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,-6250.0,2026,"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,-1334.16,2026,"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,-15012.56,2026,"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,-166.16,2026,"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,-134.75,2026,"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,-3793.78,2026,"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,-45.0,2026,"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,-3922.8,2026,"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,-447.3,2026,"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,-3592.68,2026,"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,-111387.78,2026,"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,-461.91,2026,"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,-51.67,2026,"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,-1093.97,2026,"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,-4959.53,2026,"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,-187200.65,2026,"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,-8.81,2026,"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,-15698.39,2026,"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,-27481.83,2026,"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,-19.65,2026,"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,-2787.83,2026,"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,-312.84,2026,"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,-5268.91,2026,"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,-4908.72,2026,"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,-16053.0,2026,"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,-5000.0,2026,"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,-1440.0,2026,"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,-140.98,2026,"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,-264.76,2026,"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,-0.02,2026,"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,-38.58,2026,"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,-23.28,2026,"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,-733.02,2026,"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,-782.08,2026,"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,-4720.12,2026,"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,-46.5,2026,"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,-21.35,2026,"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,-379.35,2026,"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,-9768.4,2026,"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,-213.5,2026,"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,-13420.06,2026,"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,-7.76,2026,"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,-5872.36,2026,"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,-10793.81,2026,"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,-15353.93,2026,"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,-1430.18,2026,"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,-1366.44,2026,"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,-47598.48,2026,"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,-1070.92,2026,"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,-31565.14,2026,"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,-150.56,2026,"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,-23955.85,2026,"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,-5261.98,2026,"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,-1737.92,2026,"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,-76.99,2026,"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,-98.1,2026,"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,-232.75,2026,"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,-21.35,2026,"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,-9.27,2026,"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,-1531.92,2026,"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,-24.5,2026,"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,-1746.18,2026,"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,-344.08,2026,"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,-2239.72,2026,"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,-1079.38,2026,"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,-182.0,2026,"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,-21169.98,2026,"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,-167.06,2026,"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,-39.2,2026,"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,-491.05,2026,"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,-93.54,2026,"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,-542.35,2026,"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,-1350.0,2026,"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,-1178.79,2026,"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",67,14769.16,2026,"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,-878.3,2026,"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,-6576.75,2026,"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,-5261.55,2026,"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,-351.32,2026,"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,-344.08,2026,"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,-78.48,2026,"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,-3479.3,2026,"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,-258.06,2026,"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,-350.0,2026,"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,-12.25,2026,"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,-24.37,2026,"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,-21317.78,2026,"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,-381.04,2026,"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,-145.32,2026,"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,-1400.0,2026,"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,-89.06,2026,"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,-758.13,2026,"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,-714.13,2026,"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,-36200.63,2026,"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,-8146.88,2026,"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,-37924.21,2026,"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,-5987.4,2026,"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,-85.4,2026,"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,-86.02,2026,"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,-86.02,2026,"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,-24.5,2026,"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,-382.98,2026,"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,-313.92,2026,"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,-241.0,2026,"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,-27.78,2026,"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,-0.34,2026,"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,-762.43,2026,"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,-18127.72,2026,"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,-2956.0,2026,"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,-5769.44,2026,"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,-6587.25,2026,"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,-51019.76,2026,"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,-436.83,2026,"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,-1939.03,2026,"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,-393.63,2026,"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,-770.45,2026,"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,-645.15,2026,"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,-353.16,2026,"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,-2680.86,2026,"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,-24.5,2026,"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,-38.0,2026,"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,-46.02,2026,"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,-277.55,2026,"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,-222.19,2026,"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,-0.69,2026,"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,-658847.0,2026,"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,-6943.04,2026,"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,-2171.41,2026,"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,-110004.74,2026,"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,-162.28,2026,"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,-537.35,2026,"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,-381.49,2026,"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,-61734.82,2026,"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,-518.71,2026,"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,-19.0,2026,"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,-695.86,2026,"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,-3479.3,2026,"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,-1792.13,2026,"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,-241859.48,2026,"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,-4393.18,2026,"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,-382.98,2026,"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,-56.21,2026,"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,-9071.16,2026,"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,-946.22,2026,"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,-264.96,2026,"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,-794.28,2026,"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,-1780.98,2026,"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,-233.36,2026,"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,-46.56,2026,"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,-36.0,2026,"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,-19.31,2026,"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,-365.52,2026,"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,-771.75,2026,"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,-218.62,2026,"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,-19.62,2026,"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,-20130.65,2026,"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,-19.62,2026,"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,-1539.72,2026,"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,-2783.44,2026,"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,-5000.0,2026,"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,-1538.12,2026,"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,-128.1,2026,"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,-23.16,2026,"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,-904.0,2026,"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,-578.54,2026,"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,-5427.93,2026,"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,-15.52,2026,"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,-4505.02,2026,"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,-939.84,2026,"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,-0.17,2026,"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,-2204.91,2026,"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,-8146.88,2026,"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,-117.15,2026,"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,-8071.19,2026,"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,-1428.26,2026,"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,-80.95,2026,"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,-19659.64,2026,"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,-1133.35,2026,"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,-144.0,2026,"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,-17354.17,2026,"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,-5739.86,2026,"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,-39.3,2026,"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,-91.41,2026,"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,-5848.56,2026,"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,-1070.42,2026,"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,-1329.28,2026,"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,-728.58,2026,"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,-24.5,2026,"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,-3450.26,2026,"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,-2630.14,2026,"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,-13249.4,2026,"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,-1179.88,2026,"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,-0.48,2026,"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,-122.2,2026,"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,-7046.8,2026,"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,-1395.43,2026,"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,-73.5,2026,"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,-119.45,2026,"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,-843.66,2026,"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,-196744.2,2026,"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,-1985.7,2026,"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,-5179.68,2026,"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,-55.56,2026,"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,-2.56,2026,"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,-9196.28,2026,"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,-1000.0,2026,"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,-1136.01,2026,"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,-771.75,2026,"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,-181.03,2026,"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,-146.64,2026,"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,-165.0,2026,"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,-297.1,2026,"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,-1366.4,2026,"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,-332.32,2026,"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,-58.86,2026,"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,-188.89,2026,"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,-3568.24,2026,"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,-829.16,2026,"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,-392.4,2026,"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,-7.76,2026,"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,-143.0,2026,"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,-192.4,2026,"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,-16.45,2026,"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,-1317.45,2026,"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,-98.1,2026,"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,-264.96,2026,"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,-193.35,2026,"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,-2662.13,2026,"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,-2417.3,2026,"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,-7654.46,2026,"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,-24.5,2026,"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,-1800.85,2026,"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,-6107.42,2026,"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,-150.56,2026,"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,-38.83,2026,"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,-6.77,2026,"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,-1718.0,2026,"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,-51002.89,2026,"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,-148.12,2026,"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,-2783.44,2026,"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,-381.04,2026,"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,-26.0,2026,"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,-273.42,2026,"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,-1276.6,2026,"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,-3205.9,2026,"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,-17852.08,2026,"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,-2647.6,2026,"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,-4.08,2026,"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,-31268.14,2026,"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,-766.39,2026,"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,-332.32,2026,"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,-217.28,2026,"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,-78.0,2026,"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,-127.66,2026,"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,-5.23,2026,"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,-3103.22,2026,"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,-6153.36,2026,"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,-2194.5,2026,"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,-39348.24,2026,"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,-416.33,2026,"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,-59.26,2026,"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,-34729.09,2026,"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,-9.27,2026,"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,-87.83,2026,"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,-21.35,2026,"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,-8146.88,2026,"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,-38.64,2026,"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",67,220.54,2026,"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,-20.4,2026,"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,-115.42,2026,"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,-271.6,2026,"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,-1005.74,2026,"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,-10.41,2026,"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,-263.6,2026,"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,-1659.84,2026,"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,-881.5,2026,"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,-1008.11,2026,"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,-7.76,2026,"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,-11063.66,2026,"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,-15.3,2026,"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,-1780.98,2026,"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,-52.0,2026,"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,-914.85,2026,"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,-576.42,2026,"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,-10706.34,2026,"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,-109719.09,2026,"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,-351.32,2026,"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,-104.28,2026,"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,-267.41,2026,"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,-12.87,2026,"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,-3130.21,2026,"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,-1688.19,2026,"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,-251.05,2026,"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,-372.78,2026,"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,-37.06,2026,"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,-19.62,2026,"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,-25594.23,2026,"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,-26.0,2026,"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,-12.25,2026,"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,-6.0,2026,"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,-26.0,2026,"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,-38.8,2026,"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,-594.96,2026,"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,-6281.2,2026,"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,-80.95,2026,"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,-147.0,2026,"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,-4543.74,2026,"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,-100.34,2026,"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,-24237.66,2026,"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,-53.2,2026,"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,-5161.91,2026,"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,-80.95,2026,"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,-1376.21,2026,"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,-3728.2,2026,"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,-9.19,2026,"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,-1026.48,2026,"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,-155.19,2026,"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,-112.64,2026,"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,-321.17,2026,"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,-104.28,2026,"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,-1021.28,2026,"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,-5361.72,2026,"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,-52583.81,2026,"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,-1.96,2026,"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,-6611.53,2026,"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,-15362.89,2026,"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,-7405.32,2026,"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,-294.85,2026,"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,-1322.24,2026,"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,-122.2,2026,"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,-286.0,2026,"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,-49.0,2026,"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,-7023.79,2026,"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,-26.0,2026,"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,-182.0,2026,"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,-9557.0,2026,"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,-32.3,2026,"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,-238.33,2026,"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,-54525.87,2026,"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,-4175.16,2026,"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,-17432.04,2026,"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,-2154.6,2026,"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,-23636.09,2026,"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,-1942.89,2026,"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,-0.1,2026,"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,-702.64,2026,"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,-31.59,2026,"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,-4175.16,2026,"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,-12.93,2026,"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,-6965.4,2026,"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,-12.25,2026,"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,-1684.55,2026,"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,-38.8,2026,"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,-297.49,2026,"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,-1962.35,2026,"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,-160279.09,2026,"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,-19.62,2026,"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,-19.24,2026,"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,-19.62,2026,"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,-60.69,2026,"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,-700.0,2026,"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,-134.75,2026,"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,-333.54,2026,"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,-1122.36,2026,"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,-25.76,2026,"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,-215.82,2026,"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,-580764.79,2026,"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,-208.0,2026,"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,-698.25,2026,"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,-23623.17,2026,"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,-3574.48,2026,"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,-10817.91,2026,"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,-26.0,2026,"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,-72.23,2026,"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,-1035.3,2026,"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,-4418.67,2026,"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,-77.16,2026,"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,-19.62,2026,"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,-1059.04,2026,"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,-5000.0,2026,"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,-2553.2,2026,"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,-7843.08,2026,"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,-26228.96,2026,"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,-42083.73,2026,"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,-38708.46,2026,"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,-5.17,2026,"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,-473.11,2026,"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,-1620.52,2026,"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,-7.5,2026,"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,-192.9,2026,"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,-447.53,2026,"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,-6324.59,2026,"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,-20541.26,2026,"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,-21.35,2026,"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,-127.66,2026,"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,-179850.06,2026,"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,-2941.31,2026,"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,-93.54,2026,"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,-27744.95,2026,"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,-710.61,2026,"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,-782.55,2026,"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,-5743.4,2026,"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,-15.52,2026,"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,-5.66,2026,"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,-11459.04,2026,"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,-300.44,2026,"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,-1080.0,2026,"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,-64.05,2026,"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,-700.0,2026,"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,-26.0,2026,"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,-6848.32,2026,"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,-87.34,2026,"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,-11784.74,2026,"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,-175.66,2026,"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,-65.37,2026,"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,-1456.18,2026,"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,-98.1,2026,"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,-1659.58,2026,"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,-485.72,2026,"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,-24.5,2026,"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,-9714.43,2026,"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,-830.8,2026,"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,-430.1,2026,"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,-350.64,2026,"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,-1104.42,2026,"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,-1213.18,2026,"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,-11036.67,2026,"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,-1230.74,2026,"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,-11829.62,2026,"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,-29266.26,2026,"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,-137.34,2026,"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,-8203.3,2026,"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,-52.22,2026,"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,-2641.18,2026,"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,-60.86,2026,"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,-1861.55,2026,"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,-569.03,2026,"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,-110.25,2026,"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,-2334.78,2026,"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,-10797.57,2026,"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,-109.53,2026,"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,-732.71,2026,"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,-559.91,2026,"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,-722.03,2026,"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,-132.48,2026,"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,-8553.22,2026,"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,-659.88,2026,"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,-43.01,2026,"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,-23741.38,2026,"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,-25481.5,2026,"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,-4204.49,2026,"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,-1391.72,2026,"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,-357.04,2026,"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,-19.62,2026,"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,-625.24,2026,"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,-846.61,2026,"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,-572.0,2026,"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,-52.0,2026,"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,-937.85,2026,"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,-851.83,2026,"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,-14784.66,2026,"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,-1724.21,2026,"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,-5.81,2026,"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,-704.15,2026,"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,-110.0,2026,"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,-117.72,2026,"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,-3.22,2026,"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,-122.19,2026,"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,-3292.11,2026,"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,-498.48,2026,"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,-25.76,2026,"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,-25.76,2026,"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,-540.12,2026,"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,-39.24,2026,"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,-350.0,2026,"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,-50399.74,2026,"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,-6592.82,2026,"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,-5909.61,2026,"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,-341.29,2026,"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,-193.2,2026,"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,-5000.0,2026,"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,-12.25,2026,"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,-4.08,2026,"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,-463.89,2026,"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,-695.86,2026,"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,-697.73,2026,"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,-116.4,2026,"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,-917.47,2026,"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,-7123.92,2026,"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,-27173.44,2026,"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,-362.0,2026,"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,-6506.24,2026,"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,-6383.92,2026,"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,-800.88,2026,"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,-81.14,2026,"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,-208.13,2026,"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,-4767.28,2026,"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,-5078.38,2026,"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,-358.44,2026,"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,-28674.2,2026,"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,-627.84,2026,"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,-103.46,2026,"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,-473.11,2026,"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,-1450.97,2026,"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,-5747.7,2026,"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,-602277.96,2026,"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,-44.78,2026,"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,-144.0,2026,"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,-98.1,2026,"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,-654.75,2026,"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,-125.67,2026,"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,-182.0,2026,"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,-3140.07,2026,"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,-664.53,2026,"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,-8630.64,2026,"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,-430.1,2026,"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,-695.86,2026,"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,-465.5,2026,"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,-15299.96,2026,"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,-29878.06,2026,"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,-4.45,2026,"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,-6693.65,2026,"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,-598.53,2026,"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,-822.82,2026,"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,-122.5,2026,"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,-78.0,2026,"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,-1052.93,2026,"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,-1365.36,2026,"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,-10666.48,2026,"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,-1212.96,2026,"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,-143.0,2026,"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,-110.25,2026,"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,-167.05,2026,"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,-366.6,2026,"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,-2.4,2026,"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,-198.59,2026,"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,-2.05,2026,"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,-439387.08,2026,"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,-39.24,2026,"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,-255.32,2026,"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,-3484.76,2026,"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,-193.2,2026,"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,-94.9,2026,"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,-116.9,2026,"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,-15.52,2026,"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,-129.08,2026,"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,-2483.69,2026,"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,-38.64,2026,"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,-12.71,2026,"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,-5360.31,2026,"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,-7420.75,2026,"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,-317.72,2026,"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,-5528.2,2026,"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,-163.4,2026,"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,-333.54,2026,"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,-323.81,2026,"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,-19.62,2026,"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,-9742.04,2026,"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,-148.12,2026,"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,-21.35,2026,"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,-195.52,2026,"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,-15405.38,2026,"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,-14187.11,2026,"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,-72.0,2026,"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,-2000.0,2026,"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,-1225.67,2026,"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,-1430.18,2026,"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,-404.77,2026,"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,-269.85,2026,"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,-602.14,2026,"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,-19.47,2026,"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,-4718.36,2026,"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,-53.21,2026,"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,-777.36,2026,"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,-3.22,2026,"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,-45687.67,2026,"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,-1160.34,2026,"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,-1484.15,2026,"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,-167.13,2026,"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,-132.48,2026,"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,-392.4,2026,"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,-17737.63,2026,"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,-7021.3,2026,"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,-700.0,2026,"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,-974.84,2026,"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,-3446.82,2026,"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,-26.0,2026,"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,-8913.24,2026,"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,-11459.04,2026,"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,-163.0,2026,"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,-1052.16,2026,"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,-32.68,2026,"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,-185.47,2026,"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,-19671.72,2026,"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,-23.74,2026,"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,-8451.72,2026,"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,-148.5,2026,"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,-109851.63,2026,"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,-11174.67,2026,"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,-40851.2,2026,"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,-2611.74,2026,"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,-1491.12,2026,"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,-26796.68,2026,"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,-43.01,2026,"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,-0.12,2026,"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,-87.83,2026,"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,-1979.33,2026,"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,-14420.46,2026,"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,-988.7,2026,"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,-157.78,2026,"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,-611.0,2026,"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,-12695.84,2026,"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,-104423.04,2026,"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,-38.58,2026,"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,-1259.03,2026,"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,-8365.2,2026,"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,-35.42,2026,"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,-3191.5,2026,"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,-160.62,2026,"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,-54415.16,2026,"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,-4129.69,2026,"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,-15708.27,2026,"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,-117.72,2026,"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,-58.86,2026,"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,-127.66,2026,"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,-1204.28,2026,"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,-544.32,2026,"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,-373.28,2026,"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,-347.7,2026,"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,-510.24,2026,"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,-17703.48,2026,"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,-193.2,2026,"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,-21.35,2026,"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,-9134.32,2026,"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,-122.5,2026,"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,-11.11,2026,"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,-350.8,2026,"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,-1625.28,2026,"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,-1323.8,2026,"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,-49.0,2026,"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,-3592.9,2026,"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,-772.82,2026,"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,-2355.62,2026,"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,-4024.3,2026,"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,-48410.24,2026,"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,-707.76,2026,"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,-242.86,2026,"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,-5154.33,2026,"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,-108.0,2026,"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,-765.96,2026,"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,-70.19,2026,"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,-3702.14,2026,"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,-7857.08,2026,"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,-317.49,2026,"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,-104.94,2026,"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,-317.49,2026,"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,-2436.27,2026,"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,-186.75,2026,"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,-7.8,2026,"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,-1301.26,2026,"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,-477.7,2026,"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,-7143.53,2026,"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,-1453.77,2026,"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,-561.66,2026,"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,-2609.53,2026,"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,-127.66,2026,"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,-4777.0,2026,"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,-18.75,2026,"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,-119.14,2026,"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,-282.61,2026,"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,-4669.56,2026,"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,-21259.88,2026,"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,-1269.96,2026,"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,-13237.93,2026,"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,-308.57,2026,"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,-425.0,2026,"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,-8633.81,2026,"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,-202.63,2026,"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,-184.7,2026,"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,-117.72,2026,"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,-47.77,2026,"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,-44712.72,2026,"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,-4.54,2026,"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,-7799.16,2026,"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,-13.64,2026,"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,-5124.92,2026,"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,-510.64,2026,"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,-785.54,2026,"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,-104.94,2026,"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,-13.2,2026,"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,-1269.96,2026,"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,-2197.42,2026,"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,-103565.24,2026,"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,-34.63,2026,"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,-17515.92,2026,"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,-104.94,2026,"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,-51.52,2026,"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,-56559.68,2026,"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,-19.62,2026,"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,-31.62,2026,"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,-603.71,2026,"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,-682.64,2026,"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,-255.06,2026,"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,-559.71,2026,"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,-2827.84,2026,"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,-7001.53,2026,"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,-1805.49,2026,"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,-15011.11,2026,"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,-477.7,2026,"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,-470.95,2026,"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,-9.32,2026,"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,-12.45,2026,"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,-1428.71,2026,"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,-5541.32,2026,"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,-877.41,2026,"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,-559.71,2026,"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,-75.0,2026,"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,-81.14,2026,"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,-2004.77,2026,"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,-51.52,2026,"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,-58.86,2026,"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,-1148.94,2026,"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,-378.97,2026,"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,-73.46,2026,"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,-282.72,2026,"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,-812.09,2026,"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,-317.49,2026,"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,-6.44,2026,"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,-666.54,2026,"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,-117.72,2026,"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,-2245.19,2026,"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,-112.5,2026,"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,-8596.72,2026,"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,-1314.55,2026,"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,-51.72,2026,"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,-24.9,2026,"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,-4380.0,2026,"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,-5041.0,2026,"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,-669.76,2026,"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,-300.0,2026,"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,-2857.41,2026,"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,-82.41,2026,"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,-19.17,2026,"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,-15277.12,2026,"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,-412.16,2026,"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,-716.55,2026,"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,-19.62,2026,"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,-432.5,2026,"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,-1089.1,2026,"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,-3352.02,2026,"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,-450.0,2026,"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,-695.52,2026,"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,-661.44,2026,"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,-559.71,2026,"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,-7165.5,2026,"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,-382.16,2026,"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,-4241.34,2026,"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,-58.86,2026,"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,-514.11,2026,"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,-104.94,2026,"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,-5206.93,2026,"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,-138.46,2026,"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,-1793.75,2026,"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,-24.47,2026,"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,-47.77,2026,"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,-2860.99,2026,"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,-820.88,2026,"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,-0.62,2026,"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,-263.52,2026,"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,-25021.36,2026,"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,-559.71,2026,"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,-1.63,2026,"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,-78359.81,2026,"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,-424.15,2026,"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,-7276.62,2026,"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,-19.62,2026,"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,-39.24,2026,"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,-1489.24,2026,"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,-2289.32,2026,"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,-19.62,2026,"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,-74.06,2026,"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,-22851.14,2026,"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,-331.41,2026,"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,-9983.93,2026,"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,-580.62,2026,"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,-7.5,2026,"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,-83.75,2026,"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,-1889.7,2026,"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,-250.29,2026,"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,-278.1,2026,"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,-19.62,2026,"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,-7.5,2026,"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,-372.25,2026,"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,-7302.27,2026,"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,-1035.0,2026,"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,-2640.76,2026,"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,-1629.98,2026,"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,-37.5,2026,"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,-1904.94,2026,"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,-95.54,2026,"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,-1576.41,2026,"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,-157.5,2026,"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,-641.04,2026,"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,-529.74,2026,"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,-7.5,2026,"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,-893.62,2026,"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,-907.63,2026,"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,-24.9,2026,"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,-71.3,2026,"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,-2436.27,2026,"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,-2841.16,2026,"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,-0.97,2026,"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,-69.96,2026,"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,-745.87,2026,"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,-11034.87,2026,"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,-1186.03,2026,"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,-559.7,2026,"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,-559.71,2026,"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,-559.7,2026,"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,-348.36,2026,"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,-1119.42,2026,"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,-12579.12,2026,"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,-134.19,2026,"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,-375.0,2026,"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,-432.45,2026,"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,-4299.3,2026,"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,-642.5,2026,"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,-2203.74,2026,"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,-53.24,2026,"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,-16.1,2026,"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,-12.45,2026,"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,-34.5,2026,"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,-38.34,2026,"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,-48.3,2026,"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,-157.5,2026,"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,-279.85,2026,"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,-699.72,2026,"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,-8042.58,2026,"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,-953.12,2026,"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,-4503.09,2026,"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,-95.54,2026,"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,-172.53,2026,"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,-58.86,2026,"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,-334.39,2026,"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,-156.96,2026,"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,-104.94,2026,"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,-2097.36,2026,"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,-46367.05,2026,"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,-442.41,2026,"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,-1145.44,2026,"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,-3985.5,2026,"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,-163.06,2026,"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,-24.78,2026,"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,-3378.2,2026,"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,-13969.55,2026,"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,-2579.58,2026,"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,-922.14,2026,"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,-173.29,2026,"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,-106.26,2026,"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,-104.94,2026,"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,-0.62,2026,"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,-971.2,2026,"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,-7937.25,2026,"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,-38.34,2026,"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,-577.17,2026,"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,-120104.2,2026,"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,-508.96,2026,"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,-1224.14,2026,"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,-128.8,2026,"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,-107.0,2026,"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,-318.78,2026,"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,-1.32,2026,"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,-34.72,2026,"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,-1587.45,2026,"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,-1706.63,2026,"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,-507.07,2026,"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,-7601.28,2026,"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,-534.52,2026,"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,-26.24,2026,"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,-712.5,2026,"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,-533.99,2026,"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,-421.78,2026,"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,-2101.88,2026,"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,-31617.83,2026,"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,-575.13,2026,"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,-247.5,2026,"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,-345.0,2026,"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,-1587.45,2026,"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,-2128.98,2026,"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,-39.24,2026,"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,-112.7,2026,"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,-1104.35,2026,"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,-204.98,2026,"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,-104.94,2026,"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,-58.86,2026,"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,-510.64,2026,"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,-1276.6,2026,"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,-285.28,2026,"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,-13969.56,2026,"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,-17171.83,2026,"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,-264.9,2026,"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,-202.59,2026,"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,-38.34,2026,"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,-1428.71,2026,"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,-146.29,2026,"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,-3678.29,2026,"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,-12854.13,2026,"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,-4004.49,2026,"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,-217.5,2026,"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,-639.63,2026,"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,-357.58,2026,"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,-3.41,2026,"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,-2245.19,2026,"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,-58.86,2026,"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,-2297.88,2026,"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,-13969.57,2026,"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,-2760.34,2026,"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,-5415.12,2026,"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,-63.24,2026,"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,-104.94,2026,"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,-146.6,2026,"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,-104.94,2026,"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,-31.62,2026,"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,-104.94,2026,"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,-78.96,2026,"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,-1231.45,2026,"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,-241.0,2026,"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,-317.49,2026,"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,-559.71,2026,"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,-60.94,2026,"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,-48.4,2026,"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,-450.12,2026,"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,-25168.68,2026,"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,-60.0,2026,"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,-562.5,2026,"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,-555.0,2026,"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,-430.46,2026,"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,-598.16,2026,"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",67,61.24,2026,"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,-325.19,2026,"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,-13232.29,2026,"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,-0.62,2026,"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,-34.63,2026,"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,-1015.97,2026,"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,-700.0,2026,"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,-58.86,2026,"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,-1148.94,2026,"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,-200251.84,2026,"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,-70.31,2026,"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,-742.32,2026,"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,-255.32,2026,"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,-27.81,2026,"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,-14111.03,2026,"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,-19.17,2026,"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,-0.3,2026,"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,-425.04,2026,"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,-6579.71,2026,"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,-652.5,2026,"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,-91.14,2026,"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,-112.78,2026,"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,-9.1,2026,"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,-19299.08,2026,"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,-104.94,2026,"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,-22.5,2026,"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,-382.98,2026,"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,-382.16,2026,"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,-533.99,2026,"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,-127.66,2026,"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,-317.49,2026,"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,-19404.32,2026,"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,-333.54,2026,"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,-156.96,2026,"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,-1507.0,2026,"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,-2388.5,2026,"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,-382.16,2026,"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,-795.0,2026,"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,-43614.01,2026,"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,-533.99,2026,"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,-15.0,2026,"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,-225.0,2026,"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,-58.86,2026,"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,-8120.9,2026,"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,-5544.5,2026,"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,-64.4,2026,"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,-98.1,2026,"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,-18.6,2026,"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,-1270.07,2026,"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,-22.5,2026,"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,-2197.42,2026,"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,-559.71,2026,"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,-69.96,2026,"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,-1433.1,2026,"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,-22.01,2026,"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,-33.85,2026,"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,-20684.41,2026,"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,-104.94,2026,"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,-161.0,2026,"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,-45.08,2026,"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,-104.94,2026,"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,-22.54,2026,"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,-429.93,2026,"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,-1164.71,2026,"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,-194.37,2026,"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,-896.83,2026,"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,-19.17,2026,"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,-812.09,2026,"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,-238.85,2026,"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,-225.0,2026,"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,-426.42,2026,"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,-1196.5,2026,"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,-2008.49,2026,"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,-30.0,2026,"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,-111.24,2026,"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,-186.76,2026,"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,-4816.0,2026,"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,-134.25,2026,"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,-1148.94,2026,"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,-448.72,2026,"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,-80.5,2026,"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,-2367.63,2026,"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,-95.85,2026,"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,-4711.48,2026,"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,-2452.5,2026,"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,-187.5,2026,"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,-1334.16,2026,"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,-10387.83,2026,"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,-2.6,2026,"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,-44.21,2026,"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,-6.44,2026,"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,-30.0,2026,"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,-8042.02,2026,"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,-120.0,2026,"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,-281.66,2026,"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,-165.0,2026,"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,-95.54,2026,"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,-2899.25,2026,"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,-5361.72,2026,"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,-1337.56,2026,"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,-1112.33,2026,"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,-96.6,2026,"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,-45205.96,2026,"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,-820.48,2026,"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,-2680.86,2026,"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,-44.1,2026,"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,-8680.88,2026,"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,-3454.68,2026,"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,-1148.94,2026,"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,-96.9,2026,"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,-255.32,2026,"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,-425.0,2026,"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,-735.32,2026,"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,-127.66,2026,"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,-525.47,2026,"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,-1685.25,2026,"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,-262.35,2026,"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,-1587.45,2026,"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,-57.96,2026,"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,-7.5,2026,"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,-101.01,2026,"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,-840.11,2026,"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,-157306.61,2026,"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,-98.1,2026,"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,-0.95,2026,"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,-2149.65,2026,"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,-10748.25,2026,"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,-19.17,2026,"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,-952.47,2026,"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,-38.34,2026,"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,-39702.26,2026,"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,-1719.72,2026,"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,-16331.93,2026,"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,-2864.4,2026,"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,-5915.11,2026,"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,-203.5,2026,"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,-2818.43,2026,"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,-3829.8,2026,"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,-76.68,2026,"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,-41.86,2026,"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,-1608.39,2026,"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,-886.93,2026,"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,-1.24,2026,"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,-99.82,2026,"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,-33990.84,2026,"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,-1217.67,2026,"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,-89.13,2026,"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,-157.78,2026,"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,-19.32,2026,"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,-0.97,2026,"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,-559.7,2026,"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,-634.98,2026,"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,-8091.31,2026,"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,-907.99,2026,"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,-293.02,2026,"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,-532.5,2026,"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,-242.4,2026,"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,-1158.07,2026,"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,-6938.71,2026,"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,-1337.99,2026,"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,-317.49,2026,"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,-1159.45,2026,"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,-150.0,2026,"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,-2590.34,2026,"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,-127.66,2026,"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,-1337.56,2026,"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,-151.34,2026,"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,-93.38,2026,"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,-19085.45,2026,"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,-104.94,2026,"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,-3957.46,2026,"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,-423.26,2026,"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,-160.35,2026,"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,-47.77,2026,"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,-83.85,2026,"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,-280.5,2026,"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,-0.33,2026,"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,-999.11,2026,"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,-508.76,2026,"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,-200.26,2026,"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,-203.5,2026,"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,-223.06,2026,"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,-21640.86,2026,"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,-0.62,2026,"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,-272.0,2026,"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,-52.47,2026,"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,-438.34,2026,"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,-382.98,2026,"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,-1288.05,2026,"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,-15.0,2026,"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,-3584.08,2026,"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,-7.5,2026,"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,-0.33,2026,"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,-0.97,2026,"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,-2877.12,2026,"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,-2392.89,2026,"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,-38.34,2026,"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,-7.5,2026,"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,-2.55,2026,"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,-98.1,2026,"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,-1969.14,2026,"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,-2019.96,2026,"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,-793.73,2026,"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,-748.08,2026,"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,-109.48,2026,"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,-855.0,2026,"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,-1968.44,2026,"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,-743.62,2026,"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,-305.91,2026,"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,-11804.88,2026,"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,-174647.12,2026,"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,-7929.82,2026,"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,-19.62,2026,"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,-337.5,2026,"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,-224.7,2026,"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,-101.58,2026,"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,-60.0,2026,"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,-317.5,2026,"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,-1659.62,2026,"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,-1670.28,2026,"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,-169.75,2026,"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,-317.49,2026,"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,-86.94,2026,"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,-557.06,2026,"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,-970.94,2026,"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,-1461.69,2026,"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,-72.9,2026,"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,-353.16,2026,"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,-2971.56,2026,"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,-4127.37,2026,"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,-8168.67,2026,"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,-63689.5,2026,"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,-7.5,2026,"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,-705.0,2026,"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,-41735.26,2026,"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,-3910.33,2026,"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,-3841.45,2026,"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,-222.89,2026,"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,-38.34,2026,"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,-245.15,2026,"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,-217.8,2026,"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,-317.49,2026,"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,-777.11,2026,"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,-147.97,2026,"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,-577.5,2026,"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,-132.17,2026,"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,-48672.79,2026,"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,-11213.94,2026,"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,-89.13,2026,"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,-215.82,2026,"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,-189.98,2026,"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,-214.08,2026,"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,-104.94,2026,"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,-384.08,2026,"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,-307.5,2026,"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,-6257.87,2026,"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,-35241.39,2026,"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,-5489.38,2026,"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,-19981.53,2026,"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,-1.9,2026,"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,-390.0,2026,"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,-524.55,2026,"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,-50.79,2026,"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,-454.99,2026,"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,-634.98,2026,"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,-166.86,2026,"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,-16489.67,2026,"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,-524.86,2026,"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,-52.47,2026,"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,-139.05,2026,"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,-1023.93,2026,"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,-154.56,2026,"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,-5.69,2026,"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,-854.24,2026,"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,-1021.28,2026,"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,-48582.09,2026,"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,-58.86,2026,"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,-6141.58,2026,"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,-3105.06,2026,"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,-6000.02,2026,"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,-27.28,2026,"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,-37.35,2026,"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,-12699.6,2026,"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,-3884.5,2026,"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,-8730.98,2026,"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,-17.85,2026,"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,-48.3,2026,"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,-21.72,2026,"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,-1399.28,2026,"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,-4978.74,2026,"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,-10604.94,2026,"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,-533.99,2026,"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,-82.41,2026,"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,-3446.82,2026,"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,-630.0,2026,"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,-43877.12,2026,"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,-326.12,2026,"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,-15.0,2026,"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,-104.94,2026,"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,-165.0,2026,"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,-6.6,2026,"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,-634.98,2026,"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,-2.6,2026,"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,-3574.48,2026,"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,-122.0,2026,"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,-3900.68,2026,"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,-579.63,2026,"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,-76.68,2026,"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,-494.28,2026,"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,-2856.14,2026,"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,-16.12,2026,"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,-115061.41,2026,"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,-15702.18,2026,"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,-102927.11,2026,"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,-421.29,2026,"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,-32574.79,2026,"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,-104.94,2026,"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,-467.67,2026,"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,-317.49,2026,"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,-321.72,2026,"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,-136.95,2026,"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,-38.34,2026,"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,-19.62,2026,"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,-773.08,2026,"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,-9315.15,2026,"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,-439.31,2026,"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,-964.04,2026,"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,-209.88,2026,"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,-3508.63,2026,"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,-104.94,2026,"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,-27.81,2026,"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,-1125.33,2026,"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,-431.64,2026,"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,-1576.41,2026,"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,-15.0,2026,"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,-3333.65,2026,"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,-764.32,2026,"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,-209.88,2026,"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,-855.0,2026,"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,-47.77,2026,"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,-7619.76,2026,"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,-3905.38,2026,"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,-1057.24,2026,"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,-18904.19,2026,"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,-172.5,2026,"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,-638.3,2026,"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,-9360.66,2026,"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,-1788.11,2026,"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,-1.28,2026,"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,-3191.5,2026,"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,-634.98,2026,"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,-22.5,2026,"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,-2.21,2026,"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,-12633.33,2026,"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,-47.77,2026,"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,-28930.5,2026,"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,-5684.63,2026,"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,-43556.4,2026,"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,-242.52,2026,"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,-639.5,2026,"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,-34.76,2026,"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,-1692.22,2026,"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,-32.2,2026,"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,-104.94,2026,"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,-0.93,2026,"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,-3280.25,2026,"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,-52.47,2026,"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,-3915.15,2026,"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,-127.66,2026,"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,-950.0,2026,"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,-510.64,2026,"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,-26.24,2026,"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,-3254.27,2026,"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,-961.18,2026,"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,-114.03,2026,"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,-75.43,2026,"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,-125.25,2026,"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,-122673.36,2026,"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,-143.31,2026,"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,-2222.43,2026,"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,-36.89,2026,"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,-104.94,2026,"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,-1129.33,2026,"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,-75.0,2026,"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,-225.14,2026,"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,-19.62,2026,"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,-67.62,2026,"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,-104.94,2026,"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,-12042.11,2026,"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,-1129.1,2026,"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,-186.76,2026,"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,-3686.65,2026,"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,-154.19,2026,"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,-1385.33,2026,"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,-74.06,2026,"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,-1945.32,2026,"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,-508.8,2026,"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,-127.66,2026,"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,-104.94,2026,"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,-217.5,2026,"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,-1903.14,2026,"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,-84723.3,2026,"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,-127.66,2026,"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,-59.57,2026,"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,-215734.47,2026,"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,-3089.46,2026,"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,-194.67,2026,"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,-317.49,2026,"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,-3199.38,2026,"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,-1921.0,2026,"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,-317.49,2026,"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,-382.16,2026,"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,-39.24,2026,"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,-1687.32,2026,"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,-21059.11,2026,"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,-634.34,2026,"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,-315.0,2026,"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,-577.5,2026,"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,-3121.21,2026,"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,-9.66,2026,"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,-3964.91,2026,"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,-1121.27,2026,"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,-31.62,2026,"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,-328.37,2026,"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,-2222.43,2026,"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,-546.45,2026,"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,-5254.7,2026,"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,-1857.02,2026,"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,-2825.39,2026,"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,-451.26,2026,"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,-991.68,2026,"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,-1119.4,2026,"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,-2991.8,2026,"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,-12718.73,2026,"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,-26.24,2026,"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,-90763.0,2026,"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,-502.5,2026,"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,-247.5,2026,"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,-900.0,2026,"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,-682.5,2026,"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,-75.69,2026,"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,-212.52,2026,"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,-1992.28,2026,"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,-4610.7,2026,"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,-424.03,2026,"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,-15190.86,2026,"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,-671.5,2026,"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,-20346.89,2026,"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,-27.81,2026,"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,-570.0,2026,"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,-1180.68,2026,"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,-1987.92,2026,"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,-45899.16,2026,"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,-6134.98,2026,"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,-833.98,2026,"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,-7829.31,2026,"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,-206.15,2026,"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,-80.5,2026,"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,-77.28,2026,"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,-76.37,2026,"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,-3248.36,2026,"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,-95.54,2026,"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,-191.7,2026,"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,-104.94,2026,"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,-19963.21,2026,"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,-88.0,2026,"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,-317.5,2026,"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,-295.43,2026,"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,-5872.36,2026,"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,-1653.88,2026,"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,-962.78,2026,"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,-133.2,2026,"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,-26416.81,2026,"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,-2680.86,2026,"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,-0.62,2026,"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,-317.49,2026,"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,-19.32,2026,"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,-132.02,2026,"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,-525.76,2026,"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,-55.0,2026,"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,-968.87,2026,"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,-289.47,2026,"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,-104235.23,2026,"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,-898.48,2026,"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,-1020.17,2026,"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,-287.55,2026,"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,-95.54,2026,"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,-11719.73,2026,"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,-199.99,2026,"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,-174.84,2026,"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,-257.6,2026,"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,-139.05,2026,"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,-1031.84,2026,"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,-900.22,2026,"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,-244.72,2026,"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,-220.32,2026,"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,-445.54,2026,"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,-855.0,2026,"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,-1700.5,2026,"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,-477.7,2026,"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,-127.66,2026,"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,-9.66,2026,"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,-43.05,2026,"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,-16898.75,2026,"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,-487.5,2026,"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,-1531.92,2026,"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,-305.91,2026,"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,-136.8,2026,"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,-2857.41,2026,"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,-12.45,2026,"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,-3577.5,2026,"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,-18925.8,2026,"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,-7031.68,2026,"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,-765.0,2026,"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,-209.88,2026,"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,-5541.32,2026,"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,-5875.71,2026,"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,-382.98,2026,"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,-625.54,2026,"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,-19.17,2026,"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,-3760.24,2026,"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,-254.38,2026,"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,-350.98,2026,"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,-367.5,2026,"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,-15.0,2026,"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,-104.94,2026,"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,-3726.06,2026,"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,-166.86,2026,"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,-15349.34,2026,"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,-2042.36,2026,"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,-133.2,2026,"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,-117.72,2026,"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,-209.88,2026,"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,-559.7,2026,"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,-2292.96,2026,"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,-10.65,2026,"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,-55.62,2026,"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,-8589.82,2026,"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,-136.42,2026,"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,-559.7,2026,"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,-13088.98,2026,"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,-52.47,2026,"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,-6000.02,2026,"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,-30.47,2026,"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,-83.43,2026,"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,-893.62,2026,"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,-5411.4,2026,"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,-431.64,2026,"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,-30.0,2026,"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,-17006.12,2026,"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,-337.1,2026,"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,-765.96,2026,"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,-122392.4,2026,"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,-30.0,2026,"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,-8647.22,2026,"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,-385.5,2026,"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,-2511.6,2026,"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,-4214.32,2026,"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,-173.88,2026,"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,-502.82,2026,"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,-21474.92,2026,"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,-12324.66,2026,"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,-286.62,2026,"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,-1587.45,2026,"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,-759.9,2026,"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,-495.57,2026,"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,-203.85,2026,"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,-127.66,2026,"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,-103.04,2026,"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,-209.88,2026,"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,-4391.13,2026,"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,-142.5,2026,"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,-1027.5,2026,"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,-112.7,2026,"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,-156.96,2026,"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,-1815.26,2026,"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,-391.0,2026,"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,-986.73,2026,"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,-90.16,2026,"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,-218.55,2026,"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,-209.88,2026,"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,-250.29,2026,"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,-50.79,2026,"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,-634.98,2026,"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,-95.54,2026,"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,-333.54,2026,"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,-9672.32,2026,"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,-7800.0,2026,"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,-3237.3,2026,"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,-2857.41,2026,"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,-1700.0,2026,"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,-3492.39,2026,"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,-1176.16,2026,"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,-8407.52,2026,"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,-3391.67,2026,"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,-88.97,2026,"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,-50.79,2026,"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,-6107.6,2026,"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,-798.89,2026,"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,-255044.03,2026,"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,-49.5,2026,"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,-1631.81,2026,"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,-71989.39,2026,"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,-1269.96,2026,"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,-663.32,2026,"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,-19012.46,2026,"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,-2805.66,2026,"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,-26899.13,2026,"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,-91.8,2026,"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,-15.0,2026,"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,-559.7,2026,"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,-13702.5,2026,"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,-477.7,2026,"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,-255.32,2026,"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,-663.68,2026,"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,-0.64,2026,"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,-500.96,2026,"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,-150.66,2026,"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,-56539.91,2026,"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,-461.19,2026,"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,-98.1,2026,"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,-354.2,2026,"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,-651.78,2026,"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,-279.85,2026,"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,-137.34,2026,"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,-824.04,2026,"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,-16118.45,2026,"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,-34094.3,2026,"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,-1117.5,2026,"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,-995.89,2026,"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,-668.78,2026,"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,-317.49,2026,"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,-502.5,2026,"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,-31.48,2026,"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,-209.88,2026,"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,-812.09,2026,"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,-71.27,2026,"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,-95.54,2026,"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,-1384.6,2026,"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,-255.32,2026,"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,-9736.88,2026,"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,-270.0,2026,"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,-7.5,2026,"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,-127.42,2026,"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,-157.78,2026,"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,-128.8,2026,"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,-2222.43,2026,"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,-1591.1,2026,"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,-76.68,2026,"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,-146.3,2026,"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,-111.24,2026,"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,-3278.82,2026,"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,-722.61,2026,"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,-435.0,2026,"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,-454.39,2026,"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,-82.41,2026,"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,-4442.61,2026,"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,-37564.56,2026,"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,-4669.45,2026,"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,-63.24,2026,"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,-1119.4,2026,"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,-222.18,2026,"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,-12.45,2026,"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,-1269.96,2026,"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,-18510.7,2026,"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,-2021.7,2026,"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,-60.0,2026,"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,-773.08,2026,"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,-112.24,2026,"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,-352.5,2026,"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,-238.85,2026,"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,-739.75,2026,"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,-51.77,2026,"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,-1619.4,2026,"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,-38203.58,2026,"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,-1164.0,2026,"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,-117.72,2026,"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,-791.5,2026,"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,-913.55,2026,"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,-1556.44,2026,"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,-19.62,2026,"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,-39865.69,2026,"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,-1465.69,2026,"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,-8468.82,2026,"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,-7.5,2026,"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,-2386.02,2026,"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,-589.33,2026,"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,-376.8,2026,"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,-37.5,2026,"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,-115.02,2026,"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,-127.66,2026,"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,-78.4,2026,"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,-239.14,2026,"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,-141949.93,2026,"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,-382.98,2026,"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,-583.22,2026,"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,-6400.29,2026,"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,-3343.9,2026,"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,-382.16,2026,"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,-225.0,2026,"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,-687.55,2026,"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,-209.88,2026,"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,-10794.66,2026,"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,-731.52,2026,"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,-559.7,2026,"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,-104.94,2026,"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,-1997.92,2026,"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,-498.7,2026,"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,-12064.62,2026,"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,-952.47,2026,"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,-1290.0,2026,"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,-11826.5,2026,"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,-1857.44,2026,"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,-44.16,2026,"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,-29059.04,2026,"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,-189.72,2026,"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,-1055.76,2026,"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,-331.39,2026,"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,-2978.77,2026,"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,-104.94,2026,"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,-184.7,2026,"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,-63.24,2026,"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,-1119.41,2026,"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,-104.94,2026,"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,-2819.11,2026,"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,-12838.0,2026,"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,-19.62,2026,"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,-62.62,2026,"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,-37674.24,2026,"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,-5079.37,2026,"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,-52.5,2026,"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,-95.54,2026,"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,-195.0,2026,"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,-232.1,2026,"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,-627.84,2026,"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,-2426.59,2026,"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,-1632.15,2026,"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,-1587.45,2026,"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,-63.24,2026,"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,-4817.69,2026,"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,-264.96,2026,"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,-134.75,2026,"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,-952.08,2026,"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,-196.28,2026,"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,-36309.32,2026,"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,-30541.98,2026,"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,-7046.8,2026,"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,-759.5,2026,"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,-579134.05,2026,"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,-1104.42,2026,"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,-60.69,2026,"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,-345.71,2026,"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,-7116.32,2026,"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,-38.0,2026,"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,-103.96,2026,"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,-17826.0,2026,"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,-3292.11,2026,"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,-302.07,2026,"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,-4092.98,2026,"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,-7.78,2026,"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,-9230.0,2026,"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,-26530.77,2026,"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,-112.71,2026,"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,-26419.78,2026,"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,-388.8,2026,"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,-8.72,2026,"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",235,207234.35,2026,"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,-27378.33,2026,"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,-122.5,2026,"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,-416.32,2026,"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,-1323.8,2026,"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,-23.28,2026,"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,-50.0,2026,"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,-7798.53,2026,"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,-24.09,2026,"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,-7.76,2026,"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,-2595.3,2026,"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,-21042.97,2026,"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,-98.0,2026,"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,-23.28,2026,"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,-714.13,2026,"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,-115.29,2026,"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,-45.0,2026,"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,-7.76,2026,"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,-498.48,2026,"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,-0.62,2026,"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,-215.05,2026,"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,-6110.0,2026,"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,-1293.63,2026,"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,-3129.14,2026,"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,-321.17,2026,"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,-47.62,2026,"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,-39829.16,2026,"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,-3485.27,2026,"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,-222.18,2026,"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,-354.2,2026,"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,-49.0,2026,"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,-32.68,2026,"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,-128.8,2026,"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,-26.0,2026,"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,-22.22,2026,"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,-27.78,2026,"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,-64.68,2026,"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,-1738.69,2026,"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,-13.81,2026,"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,-134.51,2026,"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,-563.5,2026,"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,-93.38,2026,"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,-37.06,2026,"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,-324.0,2026,"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,-234.0,2026,"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,-1560.0,2026,"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,-186.76,2026,"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,-42234.44,2026,"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,-1724.21,2026,"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,-328.53,2026,"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,-15.25,2026,"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,-37787.53,2026,"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,-514.5,2026,"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,-1780.98,2026,"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,-1.29,2026,"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,-32.2,2026,"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,-4.4,2026,"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,-4452.59,2026,"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,-946.68,2026,"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,-14325.12,2026,"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,-613.09,2026,"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,-1879.22,2026,"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,-34.21,2026,"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,-80.95,2026,"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,-165.42,2026,"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,-196.11,2026,"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,-254.38,2026,"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,-370.56,2026,"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,-57.66,2026,"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,-31.1,2026,"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,-1722.63,2026,"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,-38.58,2026,"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,-26.0,2026,"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,-11.11,2026,"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,-69.63,2026,"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,-214.89,2026,"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,-6240.68,2026,"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,-25061.21,2026,"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,-12995.68,2026,"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,-21.35,2026,"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,-161.0,2026,"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,-23460.18,2026,"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,-879.9,2026,"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,-51.52,2026,"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,-161338.52,2026,"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,-35.9,2026,"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,-8365.2,2026,"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,-297.49,2026,"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,-19671.72,2026,"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,-771.6,2026,"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,-825.16,2026,"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,-526.07,2026,"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,-927.36,2026,"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,-162.28,2026,"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,-1151.72,2026,"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,-111446.1,2026,"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,-81.14,2026,"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,-4636.75,2026,"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,-3440.8,2026,"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,-320.25,2026,"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,-532093.34,2026,"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,-232.75,2026,"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,-47.78,2026,"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,-381.58,2026,"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,-232.75,2026,"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,-2783.44,2026,"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,-344.08,2026,"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,-850.64,2026,"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,-2568.33,2026,"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,-209.3,2026,"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,-208.13,2026,"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,-829.16,2026,"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,-212995.02,2026,"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,-34729.09,2026,"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,-711.62,2026,"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,-120.0,2026,"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,-39.59,2026,"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,-341.29,2026,"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,-392.48,2026,"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,-26729.64,2026,"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,-5.12,2026,"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,-2993.17,2026,"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,-0.17,2026,"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,-122.5,2026,"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,-1381.01,2026,"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,-162.14,2026,"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,-1136.01,2026,"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,-1322.24,2026,"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,-4440.7,2026,"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,-115.0,2026,"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,-117.15,2026,"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,-181.03,2026,"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,-208.64,2026,"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,-544.32,2026,"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,-735.0,2026,"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,-80.95,2026,"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,-1008.11,2026,"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,-31315.95,2026,"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,-7.76,2026,"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,-21.35,2026,"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,-874.15,2026,"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,-836.52,2026,"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,-30923.5,2026,"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,-186.76,2026,"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,-5.65,2026,"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,-21.35,2026,"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,-5073.93,2026,"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,-1541.84,2026,"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,-16.45,2026,"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,-3379.48,2026,"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,-31.49,2026,"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,-1792.13,2026,"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,-658847.0,2026,"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,-1106.27,2026,"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,-22.22,2026,"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,-52.0,2026,"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,-4418.67,2026,"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,-337.04,2026,"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,-308.77,2026,"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,-35.42,2026,"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,-93.54,2026,"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,-132.48,2026,"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,-1720.1,2026,"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,-6104.58,2026,"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,-33.33,2026,"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,-0.04,2026,"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,-27990.4,2026,"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,-1738.64,2026,"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,-425.04,2026,"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,-3691.21,2026,"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,-5981.04,2026,"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,-23484.75,2026,"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,-415.48,2026,"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,-1368.5,2026,"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,-6641.92,2026,"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,-2204.91,2026,"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,-86.02,2026,"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,-325.92,2026,"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,-5.5,2026,"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,-8961.39,2026,"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,-328.25,2026,"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,-27929.86,2026,"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,-111.63,2026,"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,-350.8,2026,"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,-12.71,2026,"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,-2.48,2026,"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,-13.15,2026,"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,-6497.07,2026,"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,-8255.5,2026,"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,-48.3,2026,"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,-264.96,2026,"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,-19.0,2026,"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",22,399.66,2026,"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",510,102602.51,2026,"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,-93.54,2026,"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,-128.48,2026,"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,-76.67,2026,"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,-242.86,2026,"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,-1538.12,2026,"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,-1620.52,2026,"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,-4879.34,2026,"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,-48.88,2026,"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,-0.31,2026,"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,-0.24,2026,"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,-917.47,2026,"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,-782.55,2026,"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,-77.28,2026,"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,-219.96,2026,"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,-7043.88,2026,"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,-965.0,2026,"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,-9768.4,2026,"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,-534.52,2026,"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,-318.78,2026,"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,-1339.78,2026,"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,-276.59,2026,"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,-9714.43,2026,"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,-2881.47,2026,"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,-296.24,2026,"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,-163.4,2026,"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,-98.22,2026,"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,-3156.81,2026,"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,-49.0,2026,"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,-1386.79,2026,"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,-5261.98,2026,"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,-521.64,2026,"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,-4175.16,2026,"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,-39129.27,2026,"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,-2054.0,2026,"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,-36.75,2026,"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,-40002.13,2026,"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,-193.2,2026,"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,-888.32,2026,"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,-80.5,2026,"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,-17491.44,2026,"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,-3467.36,2026,"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,-3205.9,2026,"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,-0.01,2026,"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,-1861.55,2026,"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,-7123.92,2026,"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,-954.48,2026,"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,-312.84,2026,"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,-144651.15,2026,"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,-332.32,2026,"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,-248.25,2026,"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,-160.69,2026,"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,-624.0,2026,"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,-944.39,2026,"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,-1395.43,2026,"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,-488.8,2026,"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,-21317.78,2026,"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,-24.37,2026,"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,-2425.81,2026,"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,-165.05,2026,"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,-175.32,2026,"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,-28424.51,2026,"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,-132.98,2026,"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,-433.44,2026,"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,-85.5,2026,"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,-78.0,2026,"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,-529.67,2026,"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,-697.73,2026,"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,-180094.31,2026,"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,-87.34,2026,"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,-11459.04,2026,"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,-9557.0,2026,"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,-273.42,2026,"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,-2304.13,2026,"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,-54415.16,2026,"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,-43.48,2026,"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,-154.99,2026,"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,-22.22,2026,"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,-7420.75,2026,"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,-180.97,2026,"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,-60423.81,2026,"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,-129.03,2026,"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,-46.86,2026,"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,-106.26,2026,"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,-39.2,2026,"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,-72026.59,2026,"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,-31.04,2026,"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,-15311.16,2026,"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,-1160.34,2026,"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,-188.89,2026,"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,-7814.12,2026,"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,-0.07,2026,"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,-17006.88,2026,"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,-234.0,2026,"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,-485.72,2026,"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,-4765.68,2026,"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,-725.84,2026,"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,-7913.84,2026,"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,-156.74,2026,"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,-5720.33,2026,"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,-317.72,2026,"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,-95258.68,2026,"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,-362.0,2026,"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,-4400.81,2026,"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,-0.31,2026,"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,-147.0,2026,"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,-0.93,2026,"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,-436.83,2026,"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,-286.0,2026,"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,-0.14,2026,"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,-24.5,2026,"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,-9632.1,2026,"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,-22559.07,2026,"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,-663.42,2026,"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,-8.0,2026,"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,-2787.83,2026,"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,-635.44,2026,"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,-4215.84,2026,"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,-61829.96,2026,"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,-150.56,2026,"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,-5192.29,2026,"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,-228.36,2026,"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,-21.35,2026,"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,-351.32,2026,"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,-45.0,2026,"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,-350.0,2026,"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,-0.93,2026,"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,-77.28,2026,"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,-264.76,2026,"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,-464.36,2026,"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,-578.54,2026,"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,-410.85,2026,"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,-258.06,2026,"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,-3.79,2026,"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,-6611.21,2026,"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,-627.95,2026,"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,-185.6,2026,"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,-8519.51,2026,"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,-5431.68,2026,"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,-11459.04,2026,"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,-25.76,2026,"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,-1817.74,2026,"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,-4044.0,2026,"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,-132.48,2026,"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,-388.62,2026,"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,-9019.43,2026,"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,-26.0,2026,"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,-6250.0,2026,"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,-24.5,2026,"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,-975.66,2026,"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,-599.6,2026,"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,-262.18,2026,"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,-428.67,2026,"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,-5.08,2026,"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,-332.32,2026,"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,-1080.0,2026,"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,-182.24,2026,"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,-155.19,2026,"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,-1634.97,2026,"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,-13249.4,2026,"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,-14878.86,2026,"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,-233.36,2026,"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,-12.25,2026,"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,-193.2,2026,"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,-70.84,2026,"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,-138.46,2026,"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,-9196.28,2026,"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,-19.0,2026,"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,-1428.26,2026,"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,-7144.4,2026,"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,-2.14,2026,"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,-10474.57,2026,"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,-144.0,2026,"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,-46929.09,2026,"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,-0.93,2026,"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,-24.5,2026,"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,-3271.52,2026,"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,-18380.46,2026,"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,-74.06,2026,"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,-122.2,2026,"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,-145.32,2026,"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,-90.16,2026,"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,-1985.7,2026,"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,-46382.41,2026,"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,-3191.76,2026,"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,-1615.62,2026,"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,-4175.16,2026,"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,-90.5,2026,"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,-24.5,2026,"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,-5.38,2026,"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,-40395.84,2026,"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,-598.71,2026,"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,-433520.47,2026,"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,-1344.2,2026,"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,-1.24,2026,"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,-838.88,2026,"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,-26802.07,2026,"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,-24155.2,2026,"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,-6389.99,2026,"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,-67466.08,2026,"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,-80.95,2026,"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,-61261.32,2026,"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,-269.85,2026,"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,-0.93,2026,"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,-833.98,2026,"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,-609796.69,2026,"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,-1945.69,2026,"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,-24.5,2026,"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,-732.71,2026,"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,-146.0,2026,"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,-613.04,2026,"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,-1456.18,2026,"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,-1.24,2026,"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,-3441.88,2026,"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,-1665.3,2026,"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,-8146.88,2026,"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,-157.78,2026,"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,-43.01,2026,"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,-37805.32,2026,"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,-1368.64,2026,"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,-1.9,2026,"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,-387.09,2026,"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,-2941.31,2026,"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,-242347.87,2026,"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,-19237.92,2026,"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,-170.28,2026,"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,-2422.6,2026,"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,-105.72,2026,"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,-0.09,2026,"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,-4.42,2026,"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,-1203.11,2026,"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,-0.01,2026,"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,-2997.78,2026,"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,-927.4,2026,"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,-85.36,2026,"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,-1484.15,2026,"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,-203.57,2026,"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,-350.98,2026,"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,-820.38,2026,"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,-620.76,2026,"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,-15.52,2026,"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,-962.78,2026,"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,-85.75,2026,"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,-4169.52,2026,"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,-57.96,2026,"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,-6501.04,2026,"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,-182.0,2026,"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,-107.94,2026,"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,-9.66,2026,"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,-2212.76,2026,"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,-134.75,2026,"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,-33.33,2026,"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,-485.72,2026,"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,-24.5,2026,"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,-1204.28,2026,"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,-6692.61,2026,"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",8510,65562.08,2026,"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,-96.6,2026,"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,-1027.89,2026,"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,-43.01,2026,"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,-939.84,2026,"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,-5000.0,2026,"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,-491.05,2026,"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,-150.56,2026,"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,-129.0,2026,"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,-21017.14,2026,"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,-24.14,2026,"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,-15235.96,2026,"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,-48410.24,2026,"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,-4505.02,2026,"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,-416.33,2026,"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,-622.22,2026,"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,-269.5,2026,"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,-351.32,2026,"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,-91.7,2026,"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,-8203.3,2026,"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,-196744.2,2026,"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,-312.2,2026,"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,-109719.09,2026,"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,-1000.0,2026,"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,-0.4,2026,"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,-2380.16,2026,"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,-24.5,2026,"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,-68529.0,2026,"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,-11838.9,2026,"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,-41.86,2026,"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,-1780.98,2026,"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,-141.88,2026,"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,-430.1,2026,"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,-3.22,2026,"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,-428.75,2026,"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,-24663.71,2026,"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,-11036.67,2026,"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,-447.3,2026,"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,-630.95,2026,"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,-0.62,2026,"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,-63402.99,2026,"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,-21.35,2026,"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,-35635.95,2026,"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,-404.77,2026,"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,-234.85,2026,"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,-6036.48,2026,"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,-755.57,2026,"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,-6262.74,2026,"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,-8460.07,2026,"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,-51.73,2026,"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,-2379.58,2026,"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,-67.62,2026,"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,-265.78,2026,"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,-109.48,2026,"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,-132.02,2026,"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,-314.5,2026,"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,-8.36,2026,"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,-1428.96,2026,"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,-8146.88,2026,"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,-110.0,2026,"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,-41.86,2026,"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,-9.66,2026,"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,-9036.62,2026,"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,-11459.04,2026,"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,-371.21,2026,"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,-11063.66,2026,"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,-1430.18,2026,"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,-1133.35,2026,"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,-114.51,2026,"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,-689.08,2026,"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,-15183.7,2026,"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,-731.17,2026,"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,-9032.1,2026,"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,-216.34,2026,"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,-35.42,2026,"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,-0.33,2026,"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,-26.0,2026,"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,-1291.84,2026,"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,-11459.04,2026,"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,-38.8,2026,"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,-35405.0,2026,"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,-13221.34,2026,"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,-577105.69,2026,"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,-18812.07,2026,"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,-72.0,2026,"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,-11.11,2026,"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,-13459596.28,2026,"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,-8441.28,2026,"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,-151.34,2026,"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,-132.48,2026,"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,-144.0,2026,"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,-118.97,2026,"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,-3470.48,2026,"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,-26501.84,2026,"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,-175.66,2026,"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,-36.75,2026,"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,-377.53,2026,"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,-4175.16,2026,"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,-1383.37,2026,"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,-659.88,2026,"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,-552.29,2026,"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,-3479.3,2026,"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,-344.08,2026,"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,-846.61,2026,"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,-3.22,2026,"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,-182.0,2026,"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,-58.39,2026,"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,-454.02,2026,"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,-0.29,2026,"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,-10270.62,2026,"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,-0.05,2026,"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,-11332.44,2026,"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,-23.28,2026,"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,-217.28,2026,"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,-0.62,2026,"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,-5078.38,2026,"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,-651.84,2026,"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,-3479.3,2026,"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,-166.16,2026,"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,-15.52,2026,"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,-148.12,2026,"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,-24433.84,2026,"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,-5000.0,2026,"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,-1365.36,2026,"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,-27850.66,2026,"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,-510.24,2026,"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,-5000.0,2026,"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,-87.83,2026,"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,-6062.89,2026,"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,-5.23,2026,"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,-26228.96,2026,"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,-772.82,2026,"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,-244.72,2026,"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,-21.35,2026,"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,-37.51,2026,"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,-248.32,2026,"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,-74.06,2026,"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,-3551.78,2026,"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,-417.28,2026,"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,-662.4,2026,"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,-191.87,2026,"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,-362.0,2026,"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,-264.04,2026,"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,-770.0,2026,"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,-917.47,2026,"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,-122.2,2026,"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,-1064.18,2026,"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,-1070.42,2026,"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,-25.26,2026,"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,-1802.99,2026,"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,-73588.84,2026,"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,-3507.0,2026,"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,-116.9,2026,"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,-141.06,2026,"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,-31.04,2026,"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,-3582.08,2026,"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,-54.62,2026,"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,-518.72,2026,"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,-240.79,2026,"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,-537.6,2026,"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,-881.5,2026,"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,-1405.55,2026,"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,-824.39,2026,"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,-866.0,2026,"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,-1979.33,2026,"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,-370.91,2026,"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,-9867.71,2026,"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,-189.98,2026,"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,-12042.8,2026,"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,-1376.21,2026,"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,-1699.0,2026,"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,-43.01,2026,"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,-199.0,2026,"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,-131.77,2026,"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,-38.64,2026,"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,-332.32,2026,"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,-509.0,2026,"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,-10522.13,2026,"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,-1583.45,2026,"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,-1260.82,2026,"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,-10.93,2026,"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,-1694.61,2026,"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,-8350.32,2026,"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,-154.56,2026,"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,-3484.76,2026,"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,-36.0,2026,"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,-6898.99,2026,"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,-110.0,2026,"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,-49.0,2026,"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,-26937.36,2026,"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,-15.52,2026,"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,-191981.79,2026,"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,-8913.24,2026,"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,-2783.44,2026,"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,-31.04,2026,"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,-672.98,2026,"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,-7774.63,2026,"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,-112.7,2026,"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,-135.79,2026,"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,-730.09,2026,"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,-10.6,2026,"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",510,221203.69,2026,"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,-8475.45,2026,"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,-4663.58,2026,"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,-323.81,2026,"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,-1179.88,2026,"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,-148.12,2026,"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,-359.55,2026,"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,-16486.06,2026,"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,-15.52,2026,"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,-1088.36,2026,"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,-22.54,2026,"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,-260.0,2026,"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,-991.25,2026,"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,-1941.66,2026,"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,-1079.38,2026,"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,-1430.18,2026,"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,-112.65,2026,"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,-211.4,2026,"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,-625.24,2026,"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,-1659.0,2026,"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,-576.42,2026,"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,-349.06,2026,"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,-3130.21,2026,"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,-231.9,2026,"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,-22.54,2026,"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,-70.19,2026,"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,-85.4,2026,"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,-3191.24,2026,"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,-389.12,2026,"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,-12.25,2026,"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,-244.72,2026,"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,-192.15,2026,"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,-11.11,2026,"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,-116.4,2026,"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,-1.08,2026,"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,-1239.08,2026,"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,-43.01,2026,"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,-85.36,2026,"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,-65.17,2026,"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,-830.8,2026,"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,-0.09,2026,"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,-26.0,2026,"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,-119.97,2026,"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,-103.04,2026,"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,-15718.5,2026,"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,-822.82,2026,"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,-65.37,2026,"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,-54975.87,2026,"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,-50706.53,2026,"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,-1295.26,2026,"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,-20.12,2026,"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,-5000.0,2026,"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,-559.91,2026,"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,-112.7,2026,"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,-5498.0,2026,"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,-38.58,2026,"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,-139.68,2026,"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,-87.83,2026,"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,-25493.78,2026,"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,-6916.52,2026,"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,-133087.7,2026,"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,-128.8,2026,"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,-10793.81,2026,"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,-1055.56,2026,"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,-3184.17,2026,"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,-55041.59,2026,"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,-76.0,2026,"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,-56.21,2026,"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,-2212.73,2026,"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,-4452.45,2026,"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,-454.03,2026,"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,-728.58,2026,"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,-22.54,2026,"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,-221203.69,2026,"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,-0.07,2026,"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,-2.28,2026,"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,-12824.54,2026,"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,-1915.1,2026,"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,-17943.75,2026,"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,-43.01,2026,"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,-1234.52,2026,"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,-2560.01,2026,"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,-4767.3,2026,"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,-1942.89,2026,"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,-728.58,2026,"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,-72.0,2026,"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,-72.42,2026,"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,-5427.93,2026,"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,-11.11,2026,"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,-138.79,2026,"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,-24.5,2026,"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,-3861.52,2026,"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,-397.56,2026,"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,-21.35,2026,"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,-879.84,2026,"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,-577.38,2026,"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,-14.0,2026,"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,-15.52,2026,"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,-2239.72,2026,"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,-22.21,2026,"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,-7026.4,2026,"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,-15538.14,2026,"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,-29.36,2026,"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,-12.25,2026,"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,-5412.04,2026,"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,-12884.06,2026,"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,-350.0,2026,"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,-132.48,2026,"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,-5244.52,2026,"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,-5774.0,2026,"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,-10536.71,2026,"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,-14.0,2026,"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,-2643.74,2026,"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,-430.1,2026,"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,-0.01,2026,"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,-5909.61,2026,"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,-640.5,2026,"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,-369.53,2026,"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,-9742.04,2026,"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,-173.24,2026,"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,-83.72,2026,"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,-12.25,2026,"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,-1050.89,2026,"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,-186.76,2026,"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,-129.08,2026,"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,-2310.95,2026,"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,-4769.28,2026,"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,-921.35,2026,"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,-17790.26,2026,"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,-1277.55,2026,"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,-56.11,2026,"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,-450.66,2026,"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,-119.14,2026,"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,-1.24,2026,"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,-21.35,2026,"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,-3648.11,2026,"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,-99.19,2026,"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,-2556.33,2026,"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,-24.5,2026,"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,-3650.32,2026,"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,-39140.39,2026,"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,-5847.8,2026,"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,-1970.48,2026,"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,-2355.62,2026,"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,-498.48,2026,"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,-6506.24,2026,"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,-2.48,2026,"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,-86444.6,2026,"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,-104.28,2026,"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,-1659.84,2026,"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,-6.44,2026,"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,-27589.81,2026,"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,-6047.85,2026,"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,-423.74,2026,"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,-7546.58,2026,"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",67,3822.0,2026,"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,-64510.44,2026,"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,-660.1,2026,"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,-97.35,2026,"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,-14964.89,2026,"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,-41806.93,2026,"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,-11.4,2026,"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,-21.35,2026,"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,-25.76,2026,"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,-52.34,2026,"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,-537.35,2026,"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,-167.06,2026,"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,-9410.68,2026,"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,-10041.24,2026,"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,-2123.4,2026,"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,-13599.43,2026,"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,-78.0,2026,"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,-4804.61,2026,"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,-7785.34,2026,"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,-8146.88,2026,"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,-1000.0,2026,"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,-3.45,2026,"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,-5557.22,2026,"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,-33561.77,2026,"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,-13.33,2026,"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,-478.19,2026,"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,-5747.7,2026,"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,-59.26,2026,"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,-16.1,2026,"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,-15.52,2026,"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,-38014.09,2026,"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,-3.14,2026,"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,-2312.73,2026,"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,-5571.99,2026,"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,-241.09,2026,"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,-0.04,2026,"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,-439387.08,2026,"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,-1836.03,2026,"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,-14373.21,2026,"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,-36150.61,2026,"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,-110.25,2026,"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,-21.35,2026,"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,-36272.04,2026,"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,-13157.13,2026,"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,-1079.38,2026,"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,-349.2,2026,"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,-2239.72,2026,"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,-159.25,2026,"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,-11441.44,2026,"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,-1700.03,2026,"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,-695.86,2026,"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,-784.0,2026,"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,-72.0,2026,"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,-38.64,2026,"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,-24.5,2026,"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,-1070.92,2026,"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,-77.63,2026,"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,-1754.73,2026,"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,-786.59,2026,"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,-4145.32,2026,"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,-3570.12,2026,"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,-404.77,2026,"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,-1379.18,2026,"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,-0.93,2026,"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,-4392.62,2026,"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,-7.76,2026,"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,-26.0,2026,"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,-12.25,2026,"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,-0.62,2026,"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,-1391.72,2026,"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,-3891.82,2026,"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,-52.22,2026,"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,-111102.68,2026,"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,-263.6,2026,"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,-7.76,2026,"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,-32.2,2026,"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,-108.62,2026,"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,-1686.36,2026,"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,-7881.39,2026,"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,-86.94,2026,"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,-634.34,2026,"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,-7124.22,2026,"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,-16979.84,2026,"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,-957.26,2026,"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,-88148.37,2026,"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,-347.7,2026,"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,-1227.57,2026,"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,-41.55,2026,"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,-192.9,2026,"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,-7.76,2026,"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,-1059.04,2026,"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,-695.86,2026,"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,-549.12,2026,"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,-3352.02,2026,"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,-345.91,2026,"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,-10.41,2026,"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,-22917690.96,2026,"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,-518.72,2026,"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,-64.05,2026,"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,-37404.6,2026,"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,-209.3,2026,"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,-6.0,2026,"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,-87.83,2026,"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,-2505.16,2026,"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,-8146.88,2026,"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,-1616.77,2026,"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,-937.85,2026,"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,-412.48,2026,"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,-84.68,2026,"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,-2000.0,2026,"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,-4060.35,2026,"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,-208.56,2026,"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,-9200.5,2026,"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,-436.05,2026,"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,-1.25,2026,"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,-112295.88,2026,"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,-602.14,2026,"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,-1737.92,2026,"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,-24.5,2026,"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,-23.74,2026,"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,-387.09,2026,"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,-42.7,2026,"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,-3.16,2026,"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,-0.03,2026,"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,-167.13,2026,"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,-215.55,2026,"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,-6.44,2026,"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,-279.36,2026,"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,-44719.3,2026,"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,-19.0,2026,"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,-3579.34,2026,"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,-46.5,2026,"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,-693.04,2026,"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,-5261.55,2026,"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,-3592.9,2026,"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,-578.7,2026,"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,-1080.0,2026,"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,-29226.12,2026,"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,-695.86,2026,"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,-695.86,2026,"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,-612.43,2026,"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,-684.97,2026,"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,-9742.04,2026,"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,-22.22,2026,"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,-358.44,2026,"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,-51.52,2026,"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,-103.46,2026,"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,-3788.41,2026,"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,-19.32,2026,"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,-12.38,2026,"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,-2158.76,2026,"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,-2.19,2026,"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,-18309.34,2026,"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,-6890.1,2026,"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,-26.0,2026,"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,-0.62,2026,"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,-3.22,2026,"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,-2171.41,2026,"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,-9697.51,2026,"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,-20967.03,2026,"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,-117.91,2026,"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,-277.55,2026,"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,-193.2,2026,"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,-0.62,2026,"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,-664.53,2026,"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,-144.0,2026,"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,-91.0,2026,"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,-4.28,2026,"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,-1192.61,2026,"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,-86.02,2026,"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,-51.04,2026,"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,-15.52,2026,"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,-175.66,2026,"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,-846.86,2026,"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,-246.4,2026,"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,-31.04,2026,"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,-7.76,2026,"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,-36.0,2026,"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,-24.5,2026,"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,-86.02,2026,"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,-159.25,2026,"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,-3103.22,2026,"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,-4361.17,2026,"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,-1405.28,2026,"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,-4080.51,2026,"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,-407.58,2026,"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,-3049.25,2026,"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,-1269.39,2026,"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,-4002.84,2026,"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,-85.4,2026,"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,-3479.3,2026,"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,-704.15,2026,"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,-333.54,2026,"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,-255.32,2026,"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,-209.88,2026,"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,-411.12,2026,"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,-2799.28,2026,"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,-612.75,2026,"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,-20350.02,2026,"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,-165.0,2026,"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,-113302.42,2026,"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,-2511.36,2026,"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,-264.5,2026,"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,-50.79,2026,"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,-2846.88,2026,"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,-95.54,2026,"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,-287.55,2026,"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,-1.18,2026,"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,-842.31,2026,"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,-346.56,2026,"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,-778.79,2026,"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,-104.94,2026,"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,-3461.62,2026,"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,-2579.58,2026,"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,-5.69,2026,"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,-2422.6,2026,"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,-12064.62,2026,"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,-634.98,2026,"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,-26.24,2026,"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,-78.14,2026,"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,-330.46,2026,"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,-38.34,2026,"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,-9.77,2026,"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,-510.0,2026,"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,-2680.86,2026,"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,-345.66,2026,"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,-668.58,2026,"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,-53.22,2026,"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,-38.34,2026,"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,-352.5,2026,"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,-481.98,2026,"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,-4127.37,2026,"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,-1337.99,2026,"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,-93.09,2026,"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,-284.92,2026,"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,-2857.41,2026,"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,-1404.26,2026,"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,-8407.52,2026,"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,-96.45,2026,"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,-384.08,2026,"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,-104.94,2026,"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,-333.54,2026,"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,-3009.51,2026,"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,-87.34,2026,"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,-1269.96,2026,"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,-317.49,2026,"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,-450.0,2026,"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,-779.13,2026,"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,-907.5,2026,"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,-104.94,2026,"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,-893.52,2026,"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,-104.94,2026,"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,-842.31,2026,"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,-508.96,2026,"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,-19832.93,2026,"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,-3.99,2026,"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,-2145.8,2026,"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,-13262.08,2026,"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,-177.25,2026,"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,-279.85,2026,"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,-2203.74,2026,"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,-21.39,2026,"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,-1981.55,2026,"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,-28458.78,2026,"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,-889.7,2026,"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,-19.62,2026,"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,-37320.76,2026,"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,-9672.32,2026,"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,-1343.98,2026,"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,-115.02,2026,"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,-4824.77,2026,"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,-12.45,2026,"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,-634.98,2026,"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,-215734.47,2026,"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,-3174.9,2026,"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,-330.03,2026,"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,-317.49,2026,"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,-559.71,2026,"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,-1263.66,2026,"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,-375.0,2026,"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,-82.41,2026,"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,-312.84,2026,"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,-1035.0,2026,"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,-1611.7,2026,"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,-143.31,2026,"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,-146.3,2026,"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,-95.54,2026,"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,-12935.68,2026,"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,-4590.34,2026,"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,-64.19,2026,"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,-7.5,2026,"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,-1653.88,2026,"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,-7109.45,2026,"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,-5695.94,2026,"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,-131.95,2026,"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,-5052.67,2026,"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,-9358.96,2026,"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,-3507.0,2026,"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,-891.18,2026,"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,-9.3,2026,"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,-38521.07,2026,"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,-19.17,2026,"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,-104.28,2026,"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,-5684.47,2026,"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,-317.49,2026,"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,-191.08,2026,"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,-439.74,2026,"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,-117.72,2026,"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,-4145.32,2026,"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,-825.16,2026,"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,-5821.01,2026,"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,-19.62,2026,"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,-1877.05,2026,"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,-19490.16,2026,"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,-104.94,2026,"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,-27.28,2026,"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,-52.47,2026,"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,-454.39,2026,"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,-1855.92,2026,"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,-559.71,2026,"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,-317.49,2026,"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,-95.54,2026,"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,-1700.0,2026,"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,-31.48,2026,"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,-63.24,2026,"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,-477.7,2026,"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,-840.5,2026,"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,-1107.41,2026,"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,-510.64,2026,"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,-88.97,2026,"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,-4745.51,2026,"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,-13280.06,2026,"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,-5744.7,2026,"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,-1154.8,2026,"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,-2857.41,2026,"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,-40219.4,2026,"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,-382.98,2026,"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,-54.75,2026,"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,-152.07,2026,"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,-172.53,2026,"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,-43262.1,2026,"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,-435.86,2026,"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,-37680.73,2026,"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,-442.5,2026,"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,-44194.61,2026,"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,-667.5,2026,"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,-95.85,2026,"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,-19000.75,2026,"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,-156225.55,2026,"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,-203.91,2026,"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,-7829.31,2026,"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,-2844.9,2026,"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,-15.59,2026,"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,-104.94,2026,"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,-26.24,2026,"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,-422.38,2026,"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,-314.5,2026,"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,-1587.45,2026,"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,-358.44,2026,"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,-950.0,2026,"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,-451.26,2026,"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,-3917.14,2026,"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,-577.48,2026,"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,-1298.85,2026,"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,-431.64,2026,"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,-82.41,2026,"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,-559.7,2026,"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,-95.54,2026,"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,-37075.07,2026,"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,-47.77,2026,"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,-785.85,2026,"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,-559.7,2026,"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,-83.85,2026,"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,-3895.32,2026,"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,-4098.0,2026,"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,-559.7,2026,"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,-33.55,2026,"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,-382.16,2026,"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,-1111.34,2026,"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,-15.0,2026,"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,-31.86,2026,"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,-2292.96,2026,"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,-3205.9,2026,"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,-52.47,2026,"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,-44.17,2026,"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,-125.09,2026,"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,-356.92,2026,"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,-16978.78,2026,"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,-11.16,2026,"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,-157.5,2026,"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,-4299.3,2026,"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,-295.43,2026,"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,-38.34,2026,"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,-248.25,2026,"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,-136.42,2026,"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,-1587.45,2026,"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,-1782.41,2026,"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,-539.85,2026,"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,-1904.94,2026,"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,-191.27,2026,"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,-0.21,2026,"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,-2579.58,2026,"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,-255.06,2026,"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,-1202.19,2026,"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,-0.3,2026,"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,-1640.55,2026,"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,-733.77,2026,"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,-769.49,2026,"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,-2222.43,2026,"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,-1551.18,2026,"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,-178898.65,2026,"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,-2.55,2026,"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,-3575.75,2026,"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,-184.7,2026,"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,-331.41,2026,"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,-10748.25,2026,"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,-127.66,2026,"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,-104.94,2026,"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,-881.82,2026,"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,-2606.73,2026,"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,-6127.68,2026,"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,-238.85,2026,"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,-2642.94,2026,"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,-4879.34,2026,"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,-850.64,2026,"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,-3446.82,2026,"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,-355.53,2026,"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,-127.66,2026,"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,-15.0,2026,"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,-199.71,2026,"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,-938.91,2026,"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,-90906.31,2026,"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,-317.49,2026,"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,-317.49,2026,"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,-60.0,2026,"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,-736.52,2026,"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,-926.54,2026,"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,-2277.33,2026,"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,-6000.02,2026,"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,-292.5,2026,"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,-42709.97,2026,"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,-58.86,2026,"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,-1625.33,2026,"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,-134.19,2026,"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,-182.0,2026,"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,-104.94,2026,"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,-555.0,2026,"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,-16.96,2026,"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,-34.35,2026,"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,-1587.45,2026,"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,-5350.24,2026,"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,-30130.72,2026,"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,-38.34,2026,"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,-43518.47,2026,"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,-613.09,2026,"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,-503.35,2026,"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,-1458.49,2026,"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,-6905.24,2026,"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,-423.29,2026,"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,-104.94,2026,"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,-280.5,2026,"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,-893.62,2026,"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,-0.02,2026,"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,-203.85,2026,"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,-510.64,2026,"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,-3829.8,2026,"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,-199057.59,2026,"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,-75.0,2026,"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,-9360.66,2026,"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,-1031.84,2026,"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,-1489.15,2026,"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,-10127.24,2026,"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,-449.81,2026,"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,-2388.5,2026,"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,-56511.91,2026,"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,-45865.91,2026,"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,-129.08,2026,"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,-18.75,2026,"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,-3887.55,2026,"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,-38.34,2026,"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,-49.5,2026,"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,-11826.5,2026,"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,-374.61,2026,"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,-578.97,2026,"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,-39.07,2026,"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,-1314.04,2026,"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,-67.5,2026,"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,-4142.92,2026,"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,-812.09,2026,"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,-1968.44,2026,"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,-95.54,2026,"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,-7.5,2026,"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,-200.64,2026,"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,-598.71,2026,"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,-21.68,2026,"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,-9362.92,2026,"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,-834.2,2026,"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,-150.0,2026,"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,-843.29,2026,"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,-89.13,2026,"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,-352.5,2026,"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,-1042.5,2026,"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,-647.0,2026,"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,-748.06,2026,"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,-787.5,2026,"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,-137.24,2026,"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,-242.24,2026,"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,-127.66,2026,"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,-19.62,2026,"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,-232.1,2026,"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,-30.0,2026,"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,-381.55,2026,"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,-7.2,2026,"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,-10358.64,2026,"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,-0.62,2026,"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,-38.34,2026,"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,-559.71,2026,"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,-44617.18,2026,"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,-1301.26,2026,"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,-893.62,2026,"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,-3431.3,2026,"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,-317.85,2026,"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,-1403.06,2026,"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,-16857.36,2026,"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,-59048.8,2026,"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,-1433.1,2026,"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,-104.94,2026,"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,-525.47,2026,"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,-1334.16,2026,"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,-156.28,2026,"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,-425.0,2026,"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,-3492.39,2026,"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,-15095.32,2026,"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,-634.98,2026,"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,-5254.7,2026,"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,-7.5,2026,"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,-4767.66,2026,"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,-382.16,2026,"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,-379.92,2026,"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,-525.0,2026,"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,-397.5,2026,"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,-0.01,2026,"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,-225.0,2026,"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,-104.94,2026,"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,-63.24,2026,"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,-7.5,2026,"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,-33.57,2026,"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,-225.0,2026,"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,-98.1,2026,"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,-1895.5,2026,"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,-35394.81,2026,"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,-28758.6,2026,"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,-1647.34,2026,"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,-1601.17,2026,"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,-8211.9,2026,"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,-104.94,2026,"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,-250.97,2026,"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,-502.51,2026,"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,-17623.81,2026,"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,-204.62,2026,"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,-75.69,2026,"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,-209.88,2026,"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,-2958.52,2026,"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,-104.94,2026,"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,-195.0,2026,"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,-285.0,2026,"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,-4185.0,2026,"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,-1270.07,2026,"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,-150.56,2026,"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,-58.86,2026,"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,-189.72,2026,"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,-8034.27,2026,"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,-559.7,2026,"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,-34.63,2026,"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,-1805.04,2026,"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,-8316.74,2026,"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,-255.32,2026,"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,-2857.41,2026,"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,-50.79,2026,"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,-2814.12,2026,"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,-81.14,2026,"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,-4700.98,2026,"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,-12.45,2026,"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,-1439.11,2026,"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,-135.16,2026,"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,-63.24,2026,"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,-21181.41,2026,"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,-157067.76,2026,"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,-172.83,2026,"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,-4567.5,2026,"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,-137.34,2026,"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,-191.7,2026,"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,-755.71,2026,"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,-15896.9,2026,"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,-634.98,2026,"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,-16076.6,2026,"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,-10794.66,2026,"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,-17515.92,2026,"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,-21474.92,2026,"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,-1142.26,2026,"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,-372.1,2026,"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,-2380.16,2026,"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,-8730.98,2026,"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,-19914.96,2026,"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,-39.24,2026,"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,-421.29,2026,"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,-19.17,2026,"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,-668.78,2026,"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,-22851.14,2026,"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,-0.73,2026,"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,-2103.82,2026,"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,-943.35,2026,"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,-210.0,2026,"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,-5070.21,2026,"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,-17450.57,2026,"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,-317.49,2026,"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,-30.0,2026,"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,-8497.55,2026,"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,-509.0,2026,"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,-1119.4,2026,"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,-3336.5,2026,"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,-105.95,2026,"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,-104.94,2026,"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,-21059.11,2026,"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,-500.03,2026,"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,-317.5,2026,"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,-75.33,2026,"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,-8073.13,2026,"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,-1130.25,2026,"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,-448.08,2026,"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,-907.63,2026,"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,-577.17,2026,"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,-4251.53,2026,"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,-58.86,2026,"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,-78994.79,2026,"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,-31.62,2026,"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,-3.41,2026,"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,-53.01,2026,"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,-44779.96,2026,"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,-104.94,2026,"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,-1881.75,2026,"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,-19085.45,2026,"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,-214.43,2026,"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,-241.95,2026,"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,-805.4,2026,"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,-49441.95,2026,"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,-19.62,2026,"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,-525.47,2026,"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,-7043.88,2026,"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,-829.16,2026,"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,-9868.54,2026,"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,-1269.96,2026,"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,-1742.15,2026,"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,-651.78,2026,"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,-45.1,2026,"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,-154.03,2026,"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,-13.2,2026,"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,-0.01,2026,"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,-127.66,2026,"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,-1692.22,2026,"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,-2149.65,2026,"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,-142.5,2026,"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,-6127.68,2026,"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,-3574.48,2026,"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,-559.71,2026,"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,-174.58,2026,"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,-145.02,2026,"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,-136.95,2026,"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,-60.0,2026,"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,-466.75,2026,"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,-382.16,2026,"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,-7882.5,2026,"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,-98.1,2026,"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,-104.94,2026,"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,-284.1,2026,"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,-101.58,2026,"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,-3052.57,2026,"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,-196.0,2026,"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,-1156.92,2026,"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,-4631.99,2026,"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,-95.54,2026,"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,-668.78,2026,"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,-63.24,2026,"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,-822.82,2026,"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,-13920.0,2026,"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,-147.74,2026,"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,-1124.88,2026,"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,-382.16,2026,"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,-209.88,2026,"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,-225.0,2026,"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,-1785.14,2026,"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,-247.5,2026,"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,-39.07,2026,"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,-824.04,2026,"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,-58.86,2026,"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,-17.85,2026,"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,-187.5,2026,"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,-5415.12,2026,"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,-2215.56,2026,"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,-0.05,2026,"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,-12.45,2026,"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,-255282.88,2026,"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,-150.56,2026,"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,-7276.62,2026,"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,-22.5,2026,"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,-143.31,2026,"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,-105505.19,2026,"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,-3688.88,2026,"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,-30.0,2026,"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,-376.13,2026,"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,-3785.64,2026,"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,-559.7,2026,"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,-143947.62,2026,"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,-0.37,2026,"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,-7963.39,2026,"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,-13423.37,2026,"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,-384.75,2026,"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,-1.55,2026,"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,-43.95,2026,"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,-882.9,2026,"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,-12636.71,2026,"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,-104.94,2026,"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,-919.46,2026,"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,-19.17,2026,"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,-1269.96,2026,"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,-1857.44,2026,"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,-686.61,2026,"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,-966.92,2026,"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,-12.45,2026,"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,-500.0,2026,"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,-6915.19,2026,"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,-7144.4,2026,"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,-43.05,2026,"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,-7937.25,2026,"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,-4431.34,2026,"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,-39.24,2026,"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,-30.0,2026,"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,-163.06,2026,"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,-570.0,2026,"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,-218.23,2026,"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,-39499.89,2026,"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,-764.32,2026,"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,-555.0,2026,"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,-127.66,2026,"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,-704.15,2026,"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,-88.0,2026,"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,-26.24,2026,"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,-1624.18,2026,"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,-344.29,2026,"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,-104.94,2026,"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,-667.5,2026,"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,-16.12,2026,"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,-11034.87,2026,"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,-207.39,2026,"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,-45968.06,2026,"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,-884.55,2026,"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,-93.54,2026,"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,-608.22,2026,"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,-616.59,2026,"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,-215.38,2026,"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,-217.5,2026,"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,-3937.0,2026,"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,-627.84,2026,"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,-58.86,2026,"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,-156.96,2026,"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,-214.08,2026,"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,-3144.5,2026,"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,-18370.35,2026,"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,-3726.06,2026,"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,-64.85,2026,"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,-4943.5,2026,"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,-17789.72,2026,"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,-477.7,2026,"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,-7308.81,2026,"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,-12772.55,2026,"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,-1224.55,2026,"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,-2222.43,2026,"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,-559.71,2026,"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,-6257.87,2026,"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,-1896.08,2026,"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,-81.14,2026,"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,-2436.27,2026,"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,-727.5,2026,"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,-117.72,2026,"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,-4241.34,2026,"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,-0.57,2026,"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,-127.66,2026,"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,-146.46,2026,"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,-255.32,2026,"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,-76.68,2026,"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,-485.43,2026,"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,-7116.32,2026,"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,-1344.97,2026,"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,-19.17,2026,"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,-1015.97,2026,"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,-772.82,2026,"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,-317.49,2026,"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,-82.1,2026,"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,-367.5,2026,"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,-104.94,2026,"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,-39574.6,2026,"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,-255.0,2026,"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,-3248.36,2026,"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,-4851.08,2026,"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,-1949.9,2026,"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,-82.5,2026,"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,-484.92,2026,"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,-1589.12,2026,"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,-1903.14,2026,"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,-1119.4,2026,"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,-214.63,2026,"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,-57.69,2026,"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,-893.62,2026,"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,-812.09,2026,"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,-720.0,2026,"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,-425.0,2026,"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,-13969.56,2026,"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,-382.16,2026,"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,-19.17,2026,"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,-12525.36,2026,"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,-217.65,2026,"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,-10.35,2026,"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,-3391.67,2026,"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,-565.3,2026,"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,-1428.71,2026,"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,-7143.53,2026,"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,-7.5,2026,"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,-173.29,2026,"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,-315.0,2026,"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,-765.96,2026,"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,-47.77,2026,"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,-186.75,2026,"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,-317.49,2026,"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,-0.07,2026,"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,-739.75,2026,"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,-2680.86,2026,"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,-30.47,2026,"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,-979.33,2026,"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,-93.54,2026,"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,-22.5,2026,"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,-16958.35,2026,"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,-6144.52,2026,"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,-7.5,2026,"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,-510.0,2026,"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,-65.4,2026,"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,-5732.4,2026,"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,-1992.94,2026,"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,-1148.94,2026,"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,-98.1,2026,"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,-522.04,2026,"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,-382.98,2026,"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,-123979.85,2026,"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,-18435.46,2026,"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,-907.5,2026,"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,-693.04,2026,"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,-1070.42,2026,"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,-58.86,2026,"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,-477.7,2026,"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,-381.58,2026,"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,-2.17,2026,"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,-19.62,2026,"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,-180.0,2026,"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,-3109.25,2026,"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,-2292.96,2026,"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,-705.0,2026,"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,-2751.54,2026,"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,-489.5,2026,"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,-14604.53,2026,"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,-156.96,2026,"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,-131.75,2026,"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,-89.66,2026,"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,-69.96,2026,"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,-241.0,2026,"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,-76.68,2026,"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,-3592.9,2026,"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,-0.01,2026,"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,-18.91,2026,"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,-37.5,2026,"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,-1682.65,2026,"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,-962.13,2026,"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,-642.5,2026,"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,-477.7,2026,"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,-724.9,2026,"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,-133.2,2026,"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,-19.62,2026,"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,-442.12,2026,"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,-793.73,2026,"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,-3244.1,2026,"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,-156.96,2026,"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,-31.62,2026,"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,-85247.15,2026,"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,-432.5,2026,"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,-638.3,2026,"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,-235.44,2026,"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,-196.91,2026,"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,-1902.03,2026,"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,-323.64,2026,"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,-34.76,2026,"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,-315.0,2026,"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,-31.62,2026,"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,-104.94,2026,"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,-2818.43,2026,"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,-19.62,2026,"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,-233.36,2026,"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,-559.7,2026,"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,-39.24,2026,"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,-1148.05,2026,"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,-317.49,2026,"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,-19155.77,2026,"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,-52.47,2026,"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,-58.86,2026,"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,-1.79,2026,"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,-2149.65,2026,"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,-217.62,2026,"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,-202.35,2026,"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,-1643.52,2026,"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,-209.88,2026,"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,-12699.6,2026,"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,-20272.96,2026,"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,-133.2,2026,"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,-187.5,2026,"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,-26512.35,2026,"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,-5875.71,2026,"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,-18000.06,2026,"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,-15.0,2026,"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,-60.94,2026,"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,-24.9,2026,"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,-34.63,2026,"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,-327.17,2026,"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,-2292.96,2026,"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,-203.5,2026,"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,-191.26,2026,"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,-117.72,2026,"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,-235.86,2026,"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,-90.83,2026,"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,-62.62,2026,"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,-700.0,2026,"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,-104.94,2026,"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,-98.1,2026,"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,-7.5,2026,"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,-30355.24,2026,"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,-13969.57,2026,"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,-9699.48,2026,"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,-67330.8,2026,"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,-11265.06,2026,"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,-209.88,2026,"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,-76.23,2026,"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,-8168.67,2026,"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,-78.92,2026,"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,-164.85,2026,"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,-47.77,2026,"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,-238.85,2026,"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,-1678.95,2026,"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,-508.8,2026,"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,-1070.64,2026,"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,-4218.08,2026,"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,-1164.4,2026,"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,-5334.5,2026,"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,-56274.48,2026,"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,-431.52,2026,"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,-14989.43,2026,"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,-991.68,2026,"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,-98.16,2026,"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,-127.66,2026,"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,-127.66,2026,"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,-13933.42,2026,"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,-865.21,2026,"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,-703.85,2026,"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,-19740.51,2026,"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,-1399.28,2026,"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,-559.71,2026,"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,-1148.94,2026,"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,-5489.38,2026,"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,-91.8,2026,"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,-5398.01,2026,"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,-15011.11,2026,"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,-34923.9,2026,"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,-31494.76,2026,"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,-1148.94,2026,"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,-104.94,2026,"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,-70.99,2026,"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,-15.0,2026,"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,-232.5,2026,"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,-984.56,2026,"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,-2968.55,2026,"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,-317.49,2026,"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,-3921.81,2026,"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,-7.8,2026,"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,-5074.62,2026,"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,-2356.62,2026,"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,-4044.23,2026,"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,-1164.71,2026,"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,-272.87,2026,"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,-51.15,2026,"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,-28489.49,2026,"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,-7.5,2026,"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,-823.05,2026,"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,-25532.0,2026,"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,-1269.96,2026,"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,-49.36,2026,"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,-500.0,2026,"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,-1987.92,2026,"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,-18422.32,2026,"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,-13.02,2026,"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,-529.33,2026,"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,-3343.9,2026,"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,-2226.77,2026,"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,-1119.41,2026,"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,-15.0,2026,"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,-3.6,2026,"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,-317.5,2026,"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,-2222.43,2026,"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,-7681.61,2026,"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,-286.62,2026,"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,-157.5,2026,"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,-209.88,2026,"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,-3191.5,2026,"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,-1618.82,2026,"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,-529.74,2026,"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,-162.28,2026,"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,-36.89,2026,"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,-17.43,2026,"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,-1587.45,2026,"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,-477.7,2026,"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,-263.52,2026,"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,-282.41,2026,"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,-634.98,2026,"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,-4728.42,2026,"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,-370.56,2026,"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,-6019.02,2026,"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,-82.41,2026,"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,-61.0,2026,"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,-803.07,2026,"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,-19.62,2026,"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,-70.31,2026,"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,-104.94,2026,"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,-44.74,2026,"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,-2899.25,2026,"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,-184.7,2026,"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,-351.52,2026,"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,-72562.63,2026,"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,-21011.93,2026,"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,-37.35,2026,"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,-661.44,2026,"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,-1996.68,2026,"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,-1719.72,2026,"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,-24155.2,2026,"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,-701.24,2026,"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,-580.62,2026,"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,-1092.44,2026,"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,-48.3,2026,"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,-3888.95,2026,"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,-1269.96,2026,"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,-7089.5,2026,"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,-150.0,2026,"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,-102930.26,2026,"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,-8042.58,2026,"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,-812.09,2026,"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,-323.33,2026,"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,-1531.92,2026,"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,-1021.28,2026,"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,-24.9,2026,"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,-21758.58,2026,"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,-228.36,2026,"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,-9.1,2026,"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,-19.62,2026,"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,-500.0,2026,"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,-270.0,2026,"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,-104.94,2026,"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,-773.08,2026,"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,-281.6,2026,"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,-1528.64,2026,"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,-333.54,2026,"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,-19.62,2026,"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,-8211.72,2026,"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,-8680.88,2026,"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,-15.0,2026,"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,-73.46,2026,"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,-50.79,2026,"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,-11773.79,2026,"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,-7.5,2026,"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,-3579.54,2026,"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,-1273.95,2026,"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,-306.59,2026,"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,-52.5,2026,"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,-1607.23,2026,"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,-13865.06,2026,"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,-0.31,2026,"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,-7976.4,2026,"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,-2.58,2026,"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,-3678.29,2026,"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,-0.43,2026,"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,-533.24,2026,"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,-3579.34,2026,"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,-4.34,2026,"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,-436.77,2026,"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,-69.96,2026,"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,-2570.99,2026,"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,-683.62,2026,"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,-3178.15,2026,"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,-104.94,2026,"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,-76.68,2026,"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,-862.5,2026,"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,-952.47,2026,"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,-6699.73,2026,"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,-16989.98,2026,"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,-37.5,2026,"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,-104.94,2026,"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,-127.66,2026,"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,-141.86,2026,"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,-317.49,2026,"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,-507.7,2026,"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,-102927.11,2026,"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,-720.88,2026,"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,-342.01,2026,"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,-25081.61,2026,"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,-2197.42,2026,"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,-2.05,2026,"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,-2752.8,2026,"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,-58.86,2026,"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,-1204.0,2026,"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,-656.5,2026,"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,-598.16,2026,"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,-1838.5,2026,"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,-2245.19,2026,"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,-39.07,2026,"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,-1120.82,2026,"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,-1815.26,2026,"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,-14.86,2026,"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,-255.32,2026,"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,-1207.2,2026,"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,-262.35,2026,"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,-99.82,2026,"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,-1.86,2026,"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,-0.12,2026,"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,-308.55,2026,"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,-55.0,2026,"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,-1057.24,2026,"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,-952.47,2026,"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,-984.85,2026,"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,-1385.33,2026,"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,-127.66,2026,"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,-127.36,2026,"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,-1115.69,2026,"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,-55.98,2026,"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,-667.5,2026,"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,-3758.04,2026,"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,-11437.48,2026,"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,-7937.25,2026,"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,-89.13,2026,"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,-24.74,2026,"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,-817.5,2026,"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,-47.77,2026,"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,-1234.52,2026,"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,-6.02,2026,"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,-159.9,2026,"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,-517.5,2026,"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,-1119.42,2026,"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,-729.72,2026,"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,-16.14,2026,"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,-12659.05,2026,"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,-209.88,2026,"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,-122673.36,2026,"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,-10796.02,2026,"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,-279.85,2026,"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,-6525.19,2026,"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,-652.5,2026,"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,-391.0,2026,"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,-52.47,2026,"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,-1587.45,2026,"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,-30.0,2026,"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,-881.5,2026,"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,-6.3,2026,"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,-199.33,2026,"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,-2386.38,2026,"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,-38.34,2026,"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,-6528.18,2026,"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,-1904.94,2026,"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,-382.98,2026,"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,-120.05,2026,"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,-1147.5,2026,"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,-256.29,2026,"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,-47.77,2026,"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,-208.56,2026,"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,-1624.18,2026,"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,-937.38,2026,"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,-317.49,2026,"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,-347.7,2026,"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,-136.65,2026,"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,-559.7,2026,"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,-2167.8,2026,"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,-3158.87,2026,"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,-12718.73,2026,"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,-117.72,2026,"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,-430.48,2026,"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,-559.71,2026,"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,-114.03,2026,"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,-382.98,2026,"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,-1337.56,2026,"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,-500.0,2026,"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,-263.52,2026,"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,-145.59,2026,"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,-2585.72,2026,"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,-249.59,2026,"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,-3254.27,2026,"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,-2.88,2026,"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,-2033.65,2026,"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,-25.24,2026,"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,-3957.46,2026,"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,-104.94,2026,"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,-2297.88,2026,"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,-510.64,2026,"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,-900.0,2026,"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,-112.5,2026,"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,-234.42,2026,"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,-258.92,2026,"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,-1694.61,2026,"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,-2783.44,2026,"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,-4161.47,2026,"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,-117.15,2026,"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,-1737.92,2026,"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,-771.75,2026,"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,-90.43,2026,"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,-4196.18,2026,"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,-4002.84,2026,"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,-134.75,2026,"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,-881.2,2026,"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,-417.28,2026,"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,-33.85,2026,"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,-3959.28,2026,"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,-19237.92,2026,"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,-24.5,2026,"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,-224.9,2026,"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,-25.54,2026,"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,-21.35,2026,"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,-10793.81,2026,"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,-135.79,2026,"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,-3011.11,2026,"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,-6.0,2026,"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,-19.32,2026,"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,-41806.93,2026,"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,-37.51,2026,"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,-273.42,2026,"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,-569.93,2026,"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,-60900.5,2026,"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,-48410.24,2026,"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,-80.95,2026,"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,-85.36,2026,"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,-0.13,2026,"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,-132.98,2026,"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,-80.95,2026,"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,-24.5,2026,"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,-36.75,2026,"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,-36.0,2026,"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,-479977.1,2026,"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,-3.08,2026,"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,-12429.89,2026,"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,-269.5,2026,"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,-182.0,2026,"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,-192.15,2026,"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",67,5378.0,2026,"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,-76.0,2026,"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,-225965.52,2026,"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,-5000.0,2026,"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,-21317.78,2026,"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,-351.32,2026,"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,-208.64,2026,"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,-24.5,2026,"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,-473.11,2026,"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,-19.0,2026,"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,-658847.0,2026,"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,-165.0,2026,"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,-81.93,2026,"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,-6506.24,2026,"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,-64.05,2026,"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,-182.0,2026,"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,-579.34,2026,"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,-2239.72,2026,"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,-2111.55,2026,"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,-1301.82,2026,"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,-23.28,2026,"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,-192.9,2026,"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,-181.03,2026,"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,-72026.59,2026,"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,-11264.88,2026,"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,-8.72,2026,"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,-1376.21,2026,"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,-103.0,2026,"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,-49.0,2026,"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,-650.0,2026,"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,-14964.89,2026,"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,-152719.99,2026,"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,-42.7,2026,"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,-8514.0,2026,"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,-87.83,2026,"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,-122.2,2026,"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,-43.01,2026,"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,-31.04,2026,"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,-29226.12,2026,"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,-109719.09,2026,"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,-1111.01,2026,"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,-544.32,2026,"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,-1122.36,2026,"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,-344.44,2026,"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,-576.42,2026,"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,-5425.0,2026,"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,-488.8,2026,"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,-1430.18,2026,"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,-276.59,2026,"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,-11063.66,2026,"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,-942.21,2026,"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,-46.5,2026,"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,-491.05,2026,"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",230,5040.0,2026,"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,-2.22,2026,"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,-2787.83,2026,"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,-578.54,2026,"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,-416.32,2026,"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,-258.06,2026,"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,-695.86,2026,"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,-1365.36,2026,"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,-1780.98,2026,"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,-49444.46,2026,"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,-360.0,2026,"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,-21.35,2026,"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,-6938.57,2026,"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,-94.9,2026,"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,-684.32,2026,"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,-0.03,2026,"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,-3479.3,2026,"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,-23.28,2026,"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,-7798.53,2026,"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,-750.41,2026,"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,-26.0,2026,"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,-434.0,2026,"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,-199.0,2026,"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,-351.32,2026,"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,-21.35,2026,"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,-428.75,2026,"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,-1780.98,2026,"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,-989.64,2026,"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,-1484.15,2026,"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,-8146.88,2026,"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,-4215.84,2026,"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",230,610.0,2026,"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",67,34.38,2026,"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,-350.8,2026,"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,-5000.0,2026,"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,-5000.0,2026,"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,-160.69,2026,"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,-43.01,2026,"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,-0.58,2026,"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,-917.47,2026,"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,-9196.28,2026,"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,-7.76,2026,"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,-15.52,2026,"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,-86.02,2026,"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,-216.0,2026,"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,-24.5,2026,"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,-1792.13,2026,"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,-133087.7,2026,"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,-6739.06,2026,"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,-18018.38,2026,"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,-6117.0,2026,"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,-175.32,2026,"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,-5261.55,2026,"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,-855.4,2026,"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,-1665.3,2026,"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,-43.01,2026,"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,-13221.34,2026,"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,-1784.12,2026,"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,-485.72,2026,"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,-45.11,2026,"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,-203.57,2026,"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,-302.07,2026,"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,-15.52,2026,"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,-270.31,2026,"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,-39829.16,2026,"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,-0.2,2026,"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,-3886.43,2026,"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,-154.99,2026,"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,-10.41,2026,"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,-771.6,2026,"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,-15.52,2026,"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,-234.85,2026,"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,-1537.01,2026,"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,-166.16,2026,"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,-135.55,2026,"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,-2026.84,2026,"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,-26937.36,2026,"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,-163.4,2026,"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,-6958.6,2026,"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,-498.48,2026,"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,-2158.76,2026,"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,-3646.08,2026,"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,-43.01,2026,"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,-417.82,2026,"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,-15.52,2026,"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,-6065.46,2026,"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,-86.02,2026,"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,-10752.5,2026,"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,-3103.22,2026,"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,-25.81,2026,"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,-2212.73,2026,"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,-1.44,2026,"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,-833.02,2026,"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,-53.96,2026,"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,-43.01,2026,"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,-356.96,2026,"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,-473.11,2026,"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,-3184.17,2026,"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,-3570.12,2026,"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,-552.29,2026,"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,-9.01,2026,"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,-1538.12,2026,"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,-21.35,2026,"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,-8677.51,2026,"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,-2572.96,2026,"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,-26.0,2026,"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,-277.55,2026,"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,-147.0,2026,"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,-498.48,2026,"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,-344.08,2026,"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,-24.5,2026,"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,-759.5,2026,"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,-5078.38,2026,"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,-404.77,2026,"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,-1187.04,2026,"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,-4407.2,2026,"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,-45.0,2026,"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,-297.49,2026,"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,-1614.01,2026,"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,-24.5,2026,"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,-8913.24,2026,"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,-208.13,2026,"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,-27.0,2026,"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,-432.97,2026,"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,-374.31,2026,"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,-53.88,2026,"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,-15.52,2026,"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,-371.21,2026,"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,-126.72,2026,"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,-75.02,2026,"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,-3292.11,2026,"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,-808.5,2026,"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,-110.25,2026,"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,-24.5,2026,"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,-21.35,2026,"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,-11459.04,2026,"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,-6890.1,2026,"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,-1698.16,2026,"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,-1456.18,2026,"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,-5677.32,2026,"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,-544.28,2026,"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,-1179.88,2026,"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,-37733.78,2026,"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,-19.0,2026,"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,-173.24,2026,"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,-84.68,2026,"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,-26228.96,2026,"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,-664.53,2026,"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,-130902.84,2026,"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,-5909.61,2026,"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,-1295.26,2026,"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,-1350.0,2026,"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,-3156.81,2026,"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,-7283.12,2026,"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,-636.32,2026,"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,-3049.25,2026,"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,-38.58,2026,"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,-43.01,2026,"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,-40395.84,2026,"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,-5.31,2026,"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,-513.24,2026,"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,-3479.3,2026,"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,-215.55,2026,"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,-15.52,2026,"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,-830.8,2026,"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,-1620.52,2026,"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,-182.0,2026,"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,-1291.84,2026,"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,-234.0,2026,"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,-625.56,2026,"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,-14905.44,2026,"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,-167.13,2026,"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,-22.22,2026,"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,-9831.9,2026,"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,-0.17,2026,"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,-175.66,2026,"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,-11.4,2026,"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,-31.04,2026,"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,-5773.29,2026,"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,-662.91,2026,"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,-22.22,2026,"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,-93068.02,2026,"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,-2547.07,2026,"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,-21.35,2026,"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,-26.0,2026,"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,-613.04,2026,"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,-684.97,2026,"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,-8146.88,2026,"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,-1700.03,2026,"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,-86.02,2026,"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,-8203.3,2026,"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,-38.58,2026,"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,-77.6,2026,"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,-3479.3,2026,"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,-728.58,2026,"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",230,600.0,2026,"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,-31.1,2026,"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,-1827.53,2026,"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,-341.44,2026,"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,-1000.0,2026,"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,-6047.85,2026,"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,-182.0,2026,"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,-600.0,2026,"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,-6611.21,2026,"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,-21.35,2026,"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,-26.0,2026,"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,-141.61,2026,"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,-192.15,2026,"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,-52.22,2026,"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,-27.78,2026,"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,-485.72,2026,"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,-36.75,2026,"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,-0.01,2026,"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,-11.11,2026,"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,-20873.92,2026,"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,-42.7,2026,"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,-209.68,2026,"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,-33.73,2026,"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,-188.89,2026,"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,-332.32,2026,"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,-530.0,2026,"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",510,189367.9,2026,"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,-8146.88,2026,"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,-34729.09,2026,"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,-2.49,2026,"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,-86.02,2026,"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,-5000.0,2026,"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,-37805.32,2026,"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,-957.26,2026,"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,-3612.84,2026,"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,-7.76,2026,"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,-72.0,2026,"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,-732.71,2026,"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,-7420.75,2026,"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,-167.06,2026,"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,-7.76,2026,"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,-4175.16,2026,"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,-159.25,2026,"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,-167.7,2026,"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,-138.9,2026,"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,-144.0,2026,"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,-11459.04,2026,"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,-1239.08,2026,"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",8510,53957.11,2026,"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,-526.75,2026,"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,-146.59,2026,"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,-78.0,2026,"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,-0.3,2026,"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,-163.94,2026,"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,-344.08,2026,"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,-23.74,2026,"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,-317.72,2026,"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,-36150.61,2026,"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,-0.03,2026,"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,-22.22,2026,"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,-3182.46,2026,"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,-4765.68,2026,"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,-962.24,2026,"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,-23222.1,2026,"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,-695.86,2026,"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,-15.52,2026,"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,-183.6,2026,"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,-12.25,2026,"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,-11.11,2026,"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,-32.68,2026,"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,-157.78,2026,"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,-42.7,2026,"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,-257.5,2026,"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,-122.5,2026,"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,-1000.0,2026,"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,-447.3,2026,"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,-6250.0,2026,"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,-946.22,2026,"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,-12.25,2026,"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,-11036.67,2026,"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,-824.83,2026,"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,-659.88,2026,"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,-26.0,2026,"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,-4024.45,2026,"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,-2239.72,2026,"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,-27025.53,2026,"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,-559.91,2026,"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,-33.33,2026,"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,-85.75,2026,"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,-87.83,2026,"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,-70.19,2026,"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,-119.97,2026,"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,-29164.8,2026,"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,-6894.43,2026,"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,-8146.88,2026,"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,-416.33,2026,"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,-312.2,2026,"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,-2.7,2026,"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,-308.77,2026,"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,-21.35,2026,"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,-8343.85,2026,"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,-4545.76,2026,"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,-49.0,2026,"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,-660.0,2026,"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,-35.9,2026,"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,-98.0,2026,"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,-937.85,2026,"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,-12.71,2026,"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,-39.2,2026,"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,-271.6,2026,"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,-72.0,2026,"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,-11459.04,2026,"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,-0.19,2026,"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,-23.56,2026,"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,-13599.43,2026,"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,-50.0,2026,"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,-1368.64,2026,"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,-6176.83,2026,"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,-3479.3,2026,"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,-12612.52,2026,"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,-3441.88,2026,"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,-695.86,2026,"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,-1430.18,2026,"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,-4175.16,2026,"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,-23390.9,2026,"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,-91.0,2026,"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,-30804.35,2026,"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,-836.52,2026,"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,-232.93,2026,"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,-37.06,2026,"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,-54415.16,2026,"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,-397.56,2026,"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,-11.11,2026,"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,-349.06,2026,"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,-1716.0,2026,"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,-11753.34,2026,"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,-24.5,2026,"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,-917.15,2026,"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,-16.45,2026,"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,-695.86,2026,"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,-24.5,2026,"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,-2212.76,2026,"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,-56.11,2026,"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,-144.0,2026,"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,-630.95,2026,"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,-345.91,2026,"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,-1229.62,2026,"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,-688.16,2026,"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,-1079.38,2026,"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,-10626.99,2026,"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,-4440.7,2026,"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,-5.27,2026,"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,-11.11,2026,"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,-45.0,2026,"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,-7123.92,2026,"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,-55.73,2026,"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,-782.55,2026,"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,-9714.43,2026,"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,-3543.8,2026,"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,-7358.04,2026,"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,-6036.68,2026,"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,-246.13,2026,"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,-38668.68,2026,"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,-433.44,2026,"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,-1079.38,2026,"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,-2031.38,2026,"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,-24.5,2026,"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,-1731.17,2026,"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,-655.73,2026,"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,-100.0,2026,"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,-3130.21,2026,"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,-1393.08,2026,"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,-98.0,2026,"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,-175.66,2026,"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,-145.32,2026,"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,-1059.04,2026,"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,-0.59,2026,"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,-4325.18,2026,"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,-1390.43,2026,"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,-111446.1,2026,"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,-21.35,2026,"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,-728.58,2026,"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,-0.04,2026,"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,-222.0,2026,"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,-21.35,2026,"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,-530.14,2026,"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,-1945.69,2026,"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,-180.54,2026,"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,-53.0,2026,"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,-85.4,2026,"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,-85.4,2026,"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,-1724.21,2026,"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,-1133.35,2026,"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,-1080.0,2026,"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,-4794.54,2026,"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,-1050.89,2026,"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,-939.84,2026,"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,-134.75,2026,"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,-1132.27,2026,"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,-25493.78,2026,"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,-21.35,2026,"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,-9768.4,2026,"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,-122.2,2026,"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,-5747.7,2026,"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,-94.9,2026,"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,-111.12,2026,"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,-886.71,2026,"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,-8472.97,2026,"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,-6647.68,2026,"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,-540.12,2026,"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,-625.24,2026,"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,-954.92,2026,"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,-26.0,2026,"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,-526.07,2026,"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,-1395.43,2026,"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,-5797.72,2026,"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,-1446.0,2026,"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,-48.88,2026,"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,-10437.9,2026,"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,-23.28,2026,"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,-7.76,2026,"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,-1055.56,2026,"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,-3112.58,2026,"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,-5498.0,2026,"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,-4370.61,2026,"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,-64.68,2026,"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,-12.25,2026,"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,-110.0,2026,"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,-1861.55,2026,"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,-332.32,2026,"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,-22559.07,2026,"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,-152719.99,2026,"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,-416.24,2026,"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,-0.02,2026,"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,-1199.4,2026,"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,-387.19,2026,"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,-29.7,2026,"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,-311.8,2026,"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,-234.0,2026,"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,-13249.4,2026,"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,-30037.68,2026,"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,-65.37,2026,"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,-1180.82,2026,"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,-537.6,2026,"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,-439387.08,2026,"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,-1160.34,2026,"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,-263.6,2026,"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,-23.04,2026,"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,-78.0,2026,"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,-645.15,2026,"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,-350.0,2026,"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,-269.85,2026,"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,-4766.55,2026,"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,-196744.2,2026,"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,-516.12,2026,"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,-104.24,2026,"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,-1247.29,2026,"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,-129.03,2026,"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,-46706.81,2026,"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,-7.76,2026,"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,-4452.45,2026,"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,-3112.5,2026,"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",510,86087.1,2026,"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,-33.33,2026,"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,-341.29,2026,"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,-4418.67,2026,"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,-52.0,2026,"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,-2054.0,2026,"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,-47791.74,2026,"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,-80.95,2026,"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,-19671.72,2026,"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,-31.04,2026,"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,-17491.44,2026,"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,-350.0,2026,"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,-232.75,2026,"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,-436.83,2026,"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,-242.86,2026,"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,-8298.11,2026,"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,-24.5,2026,"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,-510.24,2026,"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,-1985.7,2026,"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,-59.26,2026,"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,-24.5,2026,"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,-159.25,2026,"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,-1754.73,2026,"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,-37.84,2026,"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,-6262.74,2026,"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,-61829.96,2026,"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,-938.0,2026,"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,-72.0,2026,"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,-15.52,2026,"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,-4019.8,2026,"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,-9036.62,2026,"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,-26.0,2026,"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,-917.47,2026,"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,-21143.51,2026,"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,-0.53,2026,"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,-89.72,2026,"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,-2000.0,2026,"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,-35.9,2026,"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",230,11954.0,2026,"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,-338.0,2026,"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,-217.28,2026,"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,-9742.04,2026,"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,-1979.33,2026,"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,-18436.0,2026,"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,-86.53,2026,"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,-755.57,2026,"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,-323.81,2026,"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,-74444.24,2026,"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,-8255.5,2026,"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,-1104.42,2026,"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,-8365.2,2026,"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,-26530.77,2026,"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,-599.6,2026,"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,-87.83,2026,"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,-5261.98,2026,"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,-0.27,2026,"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,-11459.04,2026,"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,-964.0,2026,"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,-369.53,2026,"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,-22.22,2026,"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,-12.25,2026,"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,-23391.37,2026,"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,-2310.95,2026,"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,-24.37,2026,"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,-1322.24,2026,"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,-90.5,2026,"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,-269.2,2026,"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,-107.94,2026,"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,-7.2,2026,"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,-2783.44,2026,"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,-2422.82,2026,"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,-537.35,2026,"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,-180.63,2026,"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,-195.52,2026,"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,-10487.84,2026,"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,-2941.31,2026,"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,-147.44,2026,"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,-36.0,2026,"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,-1136.01,2026,"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,-0.01,2026,"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,-51.5,2026,"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,-404.77,2026,"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,-86444.6,2026,"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,-364.06,2026,"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,-0.07,2026,"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,-1151.72,2026,"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,-256.08,2026,"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,-37213.02,2026,"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,-362.0,2026,"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,-2783.44,2026,"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,-473.11,2026,"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,-129.03,2026,"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,-44.67,2026,"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,-85.5,2026,"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,-7.76,2026,"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,-12.25,2026,"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,-58.39,2026,"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,-0.76,2026,"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,-3639.61,2026,"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,-19.0,2026,"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,-11441.44,2026,"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,-407.58,2026,"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,-208.25,2026,"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,-317.72,2026,"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,-640.5,2026,"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,-3434.37,2026,"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,-57.66,2026,"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,-23.28,2026,"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,-93.12,2026,"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,-1323.8,2026,"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,-392.48,2026,"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,-1942.89,2026,"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,-1339.78,2026,"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,-189367.9,2026,"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,-117.36,2026,"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,-7.76,2026,"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,-1719.72,2026,"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,-293.02,2026,"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,-27828.25,2026,"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,-5504.2,2026,"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,-2484.04,2026,"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,-157.78,2026,"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,-13088.98,2026,"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,-4202.75,2026,"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,-5499.18,2026,"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,-0.64,2026,"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,-132.48,2026,"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,-701.96,2026,"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,-477.7,2026,"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,-289.47,2026,"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,-151.35,2026,"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,-382.16,2026,"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,-7423.82,2026,"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,-40.83,2026,"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,-236.15,2026,"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,-3599.96,2026,"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,-4681.46,2026,"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,-109.48,2026,"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,-982.86,2026,"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,-244.72,2026,"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,-5910.37,2026,"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,-163755.56,2026,"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,-189.98,2026,"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,-2001.56,2026,"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,-72.29,2026,"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,-764.32,2026,"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,-4378.23,2026,"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,-61.18,2026,"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,-285.28,2026,"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,-15047.55,2026,"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,-43805.09,2026,"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,-37680.1,2026,"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,-17244.97,2026,"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,-311.23,2026,"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,-1917.24,2026,"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,-15567.16,2026,"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,-286.62,2026,"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,-2474.23,2026,"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,-563.16,2026,"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,-250.74,2026,"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,-467.53,2026,"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,-1815.26,2026,"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,-193.2,2026,"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,-0.93,2026,"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,-192.93,2026,"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,-969.22,2026,"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,-3.41,2026,"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,-3.22,2026,"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,-21081.16,2026,"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,-2388.5,2026,"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,-21.72,2026,"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,-48.3,2026,"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,-54838.78,2026,"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,-37526.77,2026,"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,-25.76,2026,"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,-2018.63,2026,"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,-3290.63,2026,"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,-0.62,2026,"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,-1022.3,2026,"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,-27.81,2026,"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,-237.61,2026,"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,-0.95,2026,"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,-457.24,2026,"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,-26321.27,2026,"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,-56464.14,2026,"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,-159440.34,2026,"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,-709.43,2026,"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,-6576.75,2026,"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,-41.86,2026,"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,-204.98,2026,"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,-0.62,2026,"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,-525.47,2026,"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,-11782.44,2026,"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,-78.93,2026,"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,-2418.22,2026,"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,-138.46,2026,"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,-15311.16,2026,"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,-23793.03,2026,"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,-17420.94,2026,"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,-116.9,2026,"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,-1580.77,2026,"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,-525.47,2026,"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,-3873.74,2026,"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,-51.73,2026,"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,-2245.19,2026,"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,-20655.69,2026,"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,-3439.44,2026,"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,-4769.28,2026,"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,-573.24,2026,"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,-5780.17,2026,"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,-47.77,2026,"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,-22.54,2026,"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,-2537.3,2026,"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,-3.22,2026,"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,-193.2,2026,"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,-625867.44,2026,"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,-26267.55,2026,"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,-11608.11,2026,"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,-821.97,2026,"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,-1.59,2026,"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,-50015.19,2026,"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,-21114.34,2026,"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,-1433.1,2026,"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,-18964.69,2026,"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,-202.45,2026,"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,-423.96,2026,"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,-124297.54,2026,"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,-9.66,2026,"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,-773.08,2026,"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,-4060.45,2026,"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,-101.46,2026,"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,-27061.64,2026,"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,-736.41,2026,"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,-20534.4,2026,"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,-3678.29,2026,"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,-16281.78,2026,"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,-25967.42,2026,"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,-1203.11,2026,"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,-246940.42,2026,"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,-547.4,2026,"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,-305.91,2026,"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,-481.24,2026,"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,-9.07,2026,"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,-6538.46,2026,"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,-698.53,2026,"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,-382.16,2026,"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,-1405.55,2026,"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,-65.17,2026,"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,-154.56,2026,"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,-5589.09,2026,"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,-60.69,2026,"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,-39989.51,2026,"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,-308.57,2026,"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,-518.52,2026,"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,-220.32,2026,"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,-12845.64,2026,"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,-579.32,2026,"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,-305.91,2026,"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,-22.54,2026,"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,-929.13,2026,"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,-4.54,2026,"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,-76.37,2026,"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,-264.96,2026,"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,-51.52,2026,"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,-2141.81,2026,"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,-475.45,2026,"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,-1631.01,2026,"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,-582.84,2026,"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,-47.77,2026,"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,-255760.58,2026,"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,-229.45,2026,"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,-10094.3,2026,"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,-31176.99,2026,"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,-3707.61,2026,"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,-191.08,2026,"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,-170.66,2026,"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,-83.43,2026,"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,-9315.15,2026,"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,-128.8,2026,"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,-106.26,2026,"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,-95.54,2026,"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,-74377.89,2026,"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,-4251.53,2026,"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,-2865.59,2026,"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,-143.31,2026,"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,-0.97,2026,"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,-19.32,2026,"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,-0.97,2026,"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,-35.42,2026,"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,-93.38,2026,"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,-302.23,2026,"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,-9983.93,2026,"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,-19442.39,2026,"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,-260.82,2026,"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,-51.73,2026,"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,-6.44,2026,"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,-357.5,2026,"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,-3.22,2026,"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,-1962.35,2026,"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,-278.1,2026,"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,-47.77,2026,"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,-132.02,2026,"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,-264.96,2026,"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,-193.2,2026,"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,-1428.26,2026,"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,-7834.28,2026,"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,-96.6,2026,"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,-338.14,2026,"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,-953.12,2026,"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,-90.16,2026,"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,-4614.09,2026,"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,-9.66,2026,"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,-669.76,2026,"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,-2020.37,2026,"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,-8417.07,2026,"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,-1.28,2026,"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,-2436.27,2026,"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,-12802.36,2026,"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,-429.93,2026,"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,-154.11,2026,"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,-875.63,2026,"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,-716.55,2026,"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,-0.33,2026,"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,-24.78,2026,"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,-238.85,2026,"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,-0.62,2026,"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,-148.12,2026,"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,-3352.02,2026,"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,-1800.85,2026,"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,-466.01,2026,"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,-7404.35,2026,"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,-5.69,2026,"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,-286.62,2026,"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,-56.21,2026,"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,-86.94,2026,"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,-580978.38,2026,"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,-745.92,2026,"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,-5875.71,2026,"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,-186.76,2026,"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,-667.44,2026,"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,-10748.25,2026,"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,-10748.25,2026,"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,-34.76,2026,"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,-7079.76,2026,"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,-260.82,2026,"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,-1486.3,2026,"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,-16215.9,2026,"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,-1433.1,2026,"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,-309.12,2026,"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,-35786.79,2026,"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,-262.18,2026,"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,-9.66,2026,"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,-573.24,2026,"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,-764.32,2026,"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,-109.48,2026,"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,-6.44,2026,"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,-733.79,2026,"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,-447490.2,2026,"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,-382.16,2026,"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,-1.32,2026,"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,-4527.59,2026,"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,-2292.96,2026,"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,-1117.82,2026,"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,-166.97,2026,"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,-2818.43,2026,"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,-1424.27,2026,"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,-13280.06,2026,"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,-560.28,2026,"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,-68.84,2026,"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,-222.18,2026,"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,-429.93,2026,"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,-455.26,2026,"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,-5848.56,2026,"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,-2054.11,2026,"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,-2292.96,2026,"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,-333.72,2026,"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,-111.24,2026,"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,-5652.74,2026,"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,-68833.07,2026,"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,-93676.97,2026,"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,-11034.87,2026,"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,-3126.4,2026,"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,-132.48,2026,"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,-22.54,2026,"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,-569.03,2026,"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,-148.12,2026,"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,-9.32,2026,"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,-3110.58,2026,"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,-3897.94,2026,"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,-2563.12,2026,"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,-215.88,2026,"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,-1046.09,2026,"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,-250.29,2026,"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,-45.08,2026,"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,-16892.36,2026,"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,-9716.62,2026,"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,-74.06,2026,"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,-75.33,2026,"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,-2579.58,2026,"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,-25.76,2026,"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,-46002.51,2026,"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,-4505.02,2026,"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,-15228.48,2026,"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,-9093.87,2026,"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,-191.08,2026,"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,-5684.63,2026,"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,-132.48,2026,"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,-80.5,2026,"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,-98739.25,2026,"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,-1796.97,2026,"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,-539.55,2026,"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,-95.54,2026,"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,-47.77,2026,"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,-64.4,2026,"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,-294.86,2026,"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,-35.42,2026,"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,-12435.36,2026,"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,-148.12,2026,"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,-2197.42,2026,"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,-32.2,2026,"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,-477.7,2026,"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,-2149.65,2026,"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,-112060.65,2026,"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,-3630.52,2026,"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,-22310.14,2026,"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,-3296.13,2026,"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,-103.46,2026,"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,-58167.86,2026,"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,-9908.32,2026,"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,-907.63,2026,"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,-5333.16,2026,"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,-792.46,2026,"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,-38.64,2026,"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,-4299.3,2026,"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,-508.76,2026,"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,-907.63,2026,"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,-875.63,2026,"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,-8120.9,2026,"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,-8168.67,2026,"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,-35772.24,2026,"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,-2813.57,2026,"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,-95.54,2026,"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,-648.7,2026,"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,-1996.27,2026,"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,-1337.56,2026,"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,-18322.16,2026,"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,-51.52,2026,"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,-8264.96,2026,"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,-764.32,2026,"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,-743.67,2026,"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,-264.96,2026,"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,-95.54,2026,"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,-17297.96,2026,"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,-442.41,2026,"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,-157.78,2026,"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,-382.16,2026,"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,-14597.66,2026,"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,-1106.66,2026,"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,-27.81,2026,"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,-3420.39,2026,"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,-349.14,2026,"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,-115.92,2026,"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,-3248.36,2026,"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,-5111.39,2026,"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,-218.37,2026,"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,-5159.16,2026,"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,-146.6,2026,"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,-856.52,2026,"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,-556.2,2026,"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,-2292.96,2026,"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,-111.24,2026,"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,-1384.6,2026,"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,-95.54,2026,"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,-0.62,2026,"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,-8264.21,2026,"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,-217996.84,2026,"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,-354.2,2026,"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,-476.86,2026,"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,-283.01,2026,"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,-1116.05,2026,"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,-898.81,2026,"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,-64.4,2026,"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,-184293.76,2026,"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,-418.09,2026,"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,-0.97,2026,"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,-47.77,2026,"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,-77.28,2026,"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,-2171.41,2026,"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,-9867.38,2026,"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,-111.24,2026,"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,-1432.74,2026,"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,-111093.92,2026,"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,-257.6,2026,"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,-3686.13,2026,"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,-212.52,2026,"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,-60.46,2026,"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,-2.6,2026,"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,-697.73,2026,"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,-1664.32,2026,"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,-127.41,2026,"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,-6590.19,2026,"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,-10971.3,2026,"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,-3156.11,2026,"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,-53.24,2026,"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,-27960.88,2026,"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,-112.7,2026,"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,-2576.0,2026,"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,-321.72,2026,"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,-531.3,2026,"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,-5431.68,2026,"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,-64.64,2026,"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,-190.71,2026,"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,-662.4,2026,"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,-42.9,2026,"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,-1175.3,2026,"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,-1.24,2026,"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,-225.14,2026,"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,-1450.97,2026,"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,-721.85,2026,"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,-281.31,2026,"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,-189.88,2026,"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,-1008.11,2026,"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,-1348.21,2026,"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,-412.09,2026,"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,-132.48,2026,"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,-7046.8,2026,"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,-14171.2,2026,"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,-589.33,2026,"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,-1719.72,2026,"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,-663.32,2026,"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,-1955.25,2026,"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,-672.25,2026,"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,-1479.28,2026,"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,-1601.58,2026,"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,-579279.42,2026,"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,-650.44,2026,"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,-42379.54,2026,"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,-430.94,2026,"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,-334.39,2026,"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,-1.63,2026,"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,-264.96,2026,"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,-837.2,2026,"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,-2.6,2026,"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,-859.86,2026,"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,-1480.87,2026,"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,-1187.91,2026,"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,-5613.73,2026,"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,-14397.75,2026,"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,-112.7,2026,"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,-132.03,2026,"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,-12907.42,2026,"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,-155.19,2026,"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,-26912.26,2026,"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,-188787.04,2026,"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,-2976.33,2026,"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,-27.81,2026,"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,-846.61,2026,"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,-8847.95,2026,"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,-382.16,2026,"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,-28225.03,2026,"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,-3507.0,2026,"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,-9358.83,2026,"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,-112.7,2026,"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,-37.6,2026,"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,-2436.37,2026,"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,-677.12,2026,"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,-437.95,2026,"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,-8446.43,2026,"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,-0.33,2026,"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,-44.16,2026,"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,-5.23,2026,"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,-199391.98,2026,"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,-80.5,2026,"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,-83.43,2026,"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,-250.29,2026,"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,-19.32,2026,"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,-350.98,2026,"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,-415.38,2026,"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,-2366.41,2026,"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,-2993.17,2026,"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,-7705.46,2026,"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,-2.21,2026,"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,-10422.84,2026,"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,-161.0,2026,"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,-7.5,2026,"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,-11157.83,2026,"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,-3422.48,2026,"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,-701.22,2026,"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,-21034.61,2026,"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,-222666.27,2026,"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,-37800.78,2026,"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,-720.0,2026,"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,-1031.84,2026,"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,-34.5,2026,"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,-5532.84,2026,"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,-24.5,2026,"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,-850.64,2026,"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,-104.94,2026,"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,-1070.92,2026,"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,-349.2,2026,"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,-350.43,2026,"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,-32714.69,2026,"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,-107.0,2026,"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,-46578.8,2026,"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,-0.38,2026,"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,-2570.71,2026,"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,-24.5,2026,"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,-204.85,2026,"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,-510.64,2026,"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,-3205.9,2026,"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,-112003.33,2026,"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,-31.04,2026,"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,-1055.53,2026,"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,-428.75,2026,"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,-3549.5,2026,"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,-904.58,2026,"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,-18.75,2026,"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,-122.0,2026,"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,-325.5,2026,"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,-31.62,2026,"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,-21059.11,2026,"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,-2258.41,2026,"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,-19.62,2026,"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,-52.5,2026,"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,-33882.87,2026,"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,-122.5,2026,"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,-550.75,2026,"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,-52.08,2026,"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,-381.58,2026,"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,-120.0,2026,"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,-104.28,2026,"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,-17093.55,2026,"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,-450.0,2026,"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,-1301.26,2026,"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,-13069.13,2026,"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,-2787.83,2026,"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,-115.4,2026,"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,-3.68,2026,"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,-38.34,2026,"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,-6438.65,2026,"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,-0.3,2026,"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,-6854.35,2026,"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,-104.94,2026,"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,-4879.34,2026,"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,-550.75,2026,"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,-104.94,2026,"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,-6936.14,2026,"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,-5361.72,2026,"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,-127.66,2026,"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,-203.57,2026,"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,-322.5,2026,"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,-7328.98,2026,"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,-187.5,2026,"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,-35241.39,2026,"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,-1027.34,2026,"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,-19.17,2026,"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,-122.5,2026,"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,-525.48,2026,"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,-1273.95,2026,"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,-13969.55,2026,"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,-38.34,2026,"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,-7.69,2026,"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,-270.0,2026,"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,-225.0,2026,"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,-3288.29,2026,"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,-240.56,2026,"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,-150.66,2026,"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,-8160.75,2026,"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,-8696.82,2026,"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,-104.94,2026,"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,-38.58,2026,"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,-11379.77,2026,"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,-325.92,2026,"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,-37.51,2026,"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,-173.39,2026,"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,-382.98,2026,"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,-72.9,2026,"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,-37779.81,2026,"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,-43.05,2026,"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,-2.95,2026,"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,-2680.86,2026,"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,-6.32,2026,"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,-76.68,2026,"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,-67018.48,2026,"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,-15.81,2026,"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,-429.78,2026,"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,-6120.8,2026,"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,-90.5,2026,"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,-122.5,2026,"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,-15.52,2026,"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,-3062.49,2026,"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,-397.5,2026,"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,-900.0,2026,"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,-314.06,2026,"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,-24.5,2026,"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,-77.6,2026,"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,-13869.08,2026,"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,-7619.76,2026,"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,-220.5,2026,"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,-18925.31,2026,"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,-3055.99,2026,"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,-317.49,2026,"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,-317.86,2026,"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,-19.17,2026,"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,-6520.92,2026,"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,-784.61,2026,"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,-4641.64,2026,"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,-15063.88,2026,"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,-1337.99,2026,"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,-6097.66,2026,"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,-27.28,2026,"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,-2380.16,2026,"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,-1155.74,2026,"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,-31.48,2026,"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,-34.63,2026,"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,-700.0,2026,"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,-7.75,2026,"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,-1080.0,2026,"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,-4361.17,2026,"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,-589.94,2026,"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,-2297.88,2026,"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,-3484.76,2026,"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,-820.48,2026,"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,-8680.88,2026,"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,-31.04,2026,"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,-139.27,2026,"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,-2496.24,2026,"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,-225.0,2026,"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,-7.5,2026,"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,-104.94,2026,"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,-1070.42,2026,"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,-104.94,2026,"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,-2547.07,2026,"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,-194.67,2026,"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,-16166.19,2026,"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,-3333.65,2026,"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,-19.62,2026,"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,-34.0,2026,"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,-232.75,2026,"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,-19.17,2026,"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,-1035.0,2026,"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",67,258.9,2026,"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,-312.84,2026,"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,-7302.27,2026,"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,-1021.28,2026,"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,-3877.0,2026,"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,-38.58,2026,"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,-7.76,2026,"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,-104.94,2026,"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,-5872.36,2026,"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,-187.5,2026,"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,-894.46,2026,"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,-772.82,2026,"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,-2.32,2026,"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,-701.67,2026,"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,-61.07,2026,"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,-93.54,2026,"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,-2.55,2026,"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,-24766.04,2026,"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,-87.34,2026,"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,-52.47,2026,"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,-634.98,2026,"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,-598.53,2026,"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,-87.83,2026,"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,-19.62,2026,"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,-9360.66,2026,"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,-1653.88,2026,"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,-115.02,2026,"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,-508.96,2026,"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,-38.34,2026,"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,-118.97,2026,"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,-45.6,2026,"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,-140.26,2026,"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,-104.94,2026,"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,-26.0,2026,"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,-1092.53,2026,"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,-98.1,2026,"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,-75.64,2026,"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,-58.86,2026,"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,-434.31,2026,"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,-2070.58,2026,"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,-7802.0,2026,"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,-127.66,2026,"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,-677.97,2026,"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,-2253.72,2026,"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,-85.36,2026,"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,-6240.68,2026,"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,-1269.96,2026,"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,-798.89,2026,"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,-4763.66,2026,"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,-3126.97,2026,"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,-353.16,2026,"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,-112.5,2026,"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",67,267.79,2026,"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,-225.0,2026,"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,-577.5,2026,"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,-52.47,2026,"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,-748.08,2026,"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,-102965.27,2026,"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,-502.5,2026,"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,-597.52,2026,"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,-181.75,2026,"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,-255.32,2026,"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,-104.94,2026,"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,-704.15,2026,"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,-104.94,2026,"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,-12.45,2026,"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,-15.0,2026,"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,-5604.08,2026,"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,-1016.48,2026,"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,-1101.49,2026,"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,-1270.07,2026,"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,-2598.16,2026,"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,-17.85,2026,"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,-98.1,2026,"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,-87.83,2026,"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,-200.75,2026,"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,-242.55,2026,"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,-117.72,2026,"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,-91.7,2026,"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,-133.2,2026,"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,-37889.22,2026,"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,-104.94,2026,"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,-82.41,2026,"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,-352.5,2026,"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,-127.66,2026,"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,-10099.9,2026,"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,-37.35,2026,"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,-19.17,2026,"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,-5769.5,2026,"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,-739.75,2026,"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,-189.72,2026,"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,-825.16,2026,"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,-3702.14,2026,"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,-765.96,2026,"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,-1148.94,2026,"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,-553.05,2026,"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,-48429.75,2026,"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,-4342.33,2026,"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,-19.62,2026,"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,-1137.39,2026,"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,-18226.9,2026,"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,-209.88,2026,"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,-6043.57,2026,"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,-1030.4,2026,"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,-195.3,2026,"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,-946.72,2026,"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,-15.52,2026,"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,-3499.24,2026,"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,-2485.21,2026,"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,-15.52,2026,"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,-508.8,2026,"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,-12.25,2026,"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,-3401.7,2026,"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,-58.86,2026,"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,-550.74,2026,"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,-698.25,2026,"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,-209.88,2026,"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,-23.74,2026,"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,-38.8,2026,"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,-2550.6,2026,"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,-214.08,2026,"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,-23.28,2026,"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,-1242.88,2026,"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,-16.12,2026,"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,-14989.15,2026,"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,-952.47,2026,"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,-12612.78,2026,"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,-69.96,2026,"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,-216.38,2026,"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,-14159.55,2026,"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,-162.28,2026,"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,-3254.27,2026,"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,-562.5,2026,"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,-5080.57,2026,"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,-282.72,2026,"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,-1548.28,2026,"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,-1868.97,2026,"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,-10.54,2026,"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,-5802.94,2026,"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,-392.09,2026,"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,-3450.17,2026,"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,-75.69,2026,"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,-81.14,2026,"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,-97.86,2026,"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,-855.0,2026,"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,-13740.0,2026,"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,-3648.11,2026,"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,-82.41,2026,"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,-75.0,2026,"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,-31.04,2026,"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,-12.45,2026,"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,-502.5,2026,"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,-454.39,2026,"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,-51.72,2026,"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,-317.49,2026,"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,-2018.78,2026,"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,-166.86,2026,"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,-10.95,2026,"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,-274.68,2026,"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,-3091.89,2026,"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,-172.5,2026,"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,-191.7,2026,"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,-550.75,2026,"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,-69.96,2026,"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,-407.28,2026,"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,-421.29,2026,"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,-1084.59,2026,"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,-540.0,2026,"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,-7.76,2026,"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,-17650.53,2026,"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,-207.39,2026,"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,-16555.91,2026,"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,-1513.76,2026,"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,-26.0,2026,"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,-19.62,2026,"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,-26.24,2026,"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,-10794.66,2026,"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,-5086.18,2026,"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,-1492.34,2026,"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,-31460.71,2026,"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,-38.34,2026,"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,-24.9,2026,"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,-275.38,2026,"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,-26.24,2026,"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,-7.76,2026,"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,-307.5,2026,"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,-70.19,2026,"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,-317.5,2026,"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,-19085.45,2026,"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,-64329.96,2026,"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,-84.5,2026,"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,-47096.16,2026,"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,-1081.87,2026,"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,-424.0,2026,"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,-317.49,2026,"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,-37.5,2026,"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,-209.88,2026,"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,-1203.01,2026,"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,-203.5,2026,"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,-1637.41,2026,"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,-173.29,2026,"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,-15.52,2026,"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,-34.21,2026,"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,-4008.0,2026,"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,-682.5,2026,"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,-140514.72,2026,"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,-104.94,2026,"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,-93.54,2026,"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,-117.72,2026,"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,-75.0,2026,"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,-1970.48,2026,"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,-9581.77,2026,"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,-15.52,2026,"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,-196.0,2026,"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,-634.98,2026,"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,-317.49,2026,"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,-881.5,2026,"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,-3788.41,2026,"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,-287.55,2026,"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,-38.44,2026,"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,-1052.16,2026,"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,-331.41,2026,"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,-991.68,2026,"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,-4.0,2026,"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,-632.0,2026,"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,-8491.44,2026,"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,-63.24,2026,"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,-964.31,2026,"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,-20887.93,2026,"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,-24238.37,2026,"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,-58.86,2026,"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,-150.56,2026,"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,-38.34,2026,"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,-638.3,2026,"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,-12.25,2026,"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,-3829.8,2026,"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,-91.14,2026,"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,-1630.29,2026,"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,-175.32,2026,"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,-175.66,2026,"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,-136.6,2026,"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,-1227.24,2026,"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,-37.5,2026,"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,-490.5,2026,"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,-50.79,2026,"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,-127.66,2026,"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,-116.4,2026,"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,-247.5,2026,"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,-353.16,2026,"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,-317.5,2026,"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,-6.0,2026,"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,-661.44,2026,"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,-9825.32,2026,"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,-7296.06,2026,"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,-71.3,2026,"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,-209.88,2026,"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,-73.46,2026,"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,-1531.92,2026,"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,-13969.57,2026,"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,-209.88,2026,"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,-104.94,2026,"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,-317.49,2026,"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,-295.43,2026,"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,-150.0,2026,"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,-1587.45,2026,"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,-372.55,2026,"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,-12.45,2026,"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,-17.98,2026,"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,-93.37,2026,"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,-4410.74,2026,"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,-634.98,2026,"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,-2063.36,2026,"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,-369.0,2026,"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,-44236.59,2026,"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,-7.76,2026,"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,-7891.61,2026,"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,-127.66,2026,"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,-15.0,2026,"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,-129.08,2026,"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,-139.68,2026,"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,-1692.22,2026,"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,-57.6,2026,"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,-21483.9,2026,"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,-16180.66,2026,"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,-578.7,2026,"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,-13601.25,2026,"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,-84.68,2026,"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,-52.47,2026,"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,-7081.79,2026,"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,-913.1,2026,"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,-12.25,2026,"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,-117.72,2026,"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,-13.64,2026,"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,-759.9,2026,"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,-214.8,2026,"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,-11826.5,2026,"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,-23.28,2026,"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,-136.42,2026,"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,-263.52,2026,"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,-28.09,2026,"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,-501.27,2026,"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,-6054.98,2026,"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,-27990.4,2026,"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,-1376.85,2026,"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,-38.34,2026,"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,-2.57,2026,"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,-228.36,2026,"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,-15.52,2026,"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,-73.5,2026,"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,-104.94,2026,"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,-58.86,2026,"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,-24.5,2026,"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,-8526.71,2026,"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,-5872.36,2026,"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,-550.74,2026,"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,-127.66,2026,"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,-156.96,2026,"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,-2222.43,2026,"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,-952.47,2026,"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,-43085.52,2026,"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,-770.35,2026,"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,-4567.16,2026,"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,-1.0,2026,"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,-34.63,2026,"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,-651.78,2026,"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,-529.79,2026,"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,-4304.26,2026,"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,-509.0,2026,"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,-39.24,2026,"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,-10525.59,2026,"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,-209.88,2026,"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,-991.6,2026,"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,-492.63,2026,"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,-577.5,2026,"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,-201.5,2026,"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,-1587.45,2026,"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,-98.0,2026,"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,-15.0,2026,"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,-44512.1,2026,"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,-6938.57,2026,"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,-19.62,2026,"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,-317.49,2026,"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,-994.47,2026,"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,-88.97,2026,"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,-17805.57,2026,"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,-70.62,2026,"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,-7148.96,2026,"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,-1.45,2026,"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,-115.02,2026,"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,-232.1,2026,"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,-7.8,2026,"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,-333.56,2026,"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,-331.77,2026,"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,-2023.68,2026,"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,-203.85,2026,"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,-104.94,2026,"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,-4041.04,2026,"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,-347.7,2026,"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,-2170.38,2026,"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,-1148.94,2026,"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,-7829.31,2026,"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,-317.49,2026,"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,-425.0,2026,"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,-40205.45,2026,"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,-104.94,2026,"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,-1157.15,2026,"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,-3703.73,2026,"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,-1276.6,2026,"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,-1428.71,2026,"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,-157.5,2026,"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,-7.76,2026,"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,-1027.5,2026,"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,-29225.6,2026,"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,-5077.69,2026,"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,-104.94,2026,"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,-101.34,2026,"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,-3446.82,2026,"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,-262.5,2026,"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,-1165.8,2026,"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,-2222.43,2026,"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,-1428.71,2026,"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,-550.75,2026,"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,-300.0,2026,"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,-1587.45,2026,"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,-1110.42,2026,"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,-3992.14,2026,"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,-209.88,2026,"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,-679.0,2026,"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,-1553.42,2026,"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,-732.57,2026,"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,-317.49,2026,"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,-1760.45,2026,"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,-1146.33,2026,"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,-26.0,2026,"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,-104.94,2026,"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,-822.82,2026,"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,-3574.48,2026,"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,-102612.77,2026,"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,-192.9,2026,"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,-21474.92,2026,"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,-134.78,2026,"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,-2203.74,2026,"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,-7.5,2026,"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,-69.96,2026,"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,-209.88,2026,"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,-12718.73,2026,"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,-57610.44,2026,"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,-32.68,2026,"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,-6826.04,2026,"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,-0.09,2026,"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,-76.68,2026,"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,-30902.8,2026,"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,-40340.56,2026,"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,-2125.02,2026,"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,-881.82,2026,"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,-31241.13,2026,"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,-1064.18,2026,"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,-1525.15,2026,"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,-97.5,2026,"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,-1125.0,2026,"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,-1648.08,2026,"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,-191.87,2026,"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,-11.21,2026,"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,-26.0,2026,"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,-136.95,2026,"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,-19.17,2026,"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,-88.0,2026,"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,-302.07,2026,"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,-986.42,2026,"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,-116.2,2026,"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,-1405.28,2026,"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,-247.95,2026,"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,-22.63,2026,"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,-1836.03,2026,"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,-35.9,2026,"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,-2680.86,2026,"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,-48.4,2026,"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,-1020.59,2026,"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,-7.76,2026,"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,-1015.97,2026,"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,-402.45,2026,"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,-24.5,2026,"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,-3574.48,2026,"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,-50.79,2026,"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,-13969.56,2026,"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,-589.94,2026,"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,-255.32,2026,"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,-262.35,2026,"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,-598.16,2026,"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,-343.2,2026,"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,-12.25,2026,"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,-7.5,2026,"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,-164.85,2026,"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,-127.66,2026,"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,-2587.93,2026,"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,-20.13,2026,"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,-223.19,2026,"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,-23529.83,2026,"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,-0.97,2026,"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,-382.98,2026,"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,-432.5,2026,"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,-550.75,2026,"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,-1057.24,2026,"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,-1795.03,2026,"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,-63.24,2026,"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,-156.96,2026,"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,-255.32,2026,"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,-16833.26,2026,"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,-24.9,2026,"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,-49.0,2026,"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,-1101.5,2026,"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,-450.12,2026,"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,-13312.33,2026,"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,-514.5,2026,"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,-272.0,2026,"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,-83.85,2026,"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,-7.76,2026,"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,-2222.43,2026,"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,-412.02,2026,"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,-60.15,2026,"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,-22978.8,2026,"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,-26.24,2026,"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,-7.5,2026,"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,-733.02,2026,"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,-142.5,2026,"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,-104.94,2026,"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,-577.17,2026,"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,-1142.97,2026,"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,-64893.05,2026,"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,-163.68,2026,"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,-8730.98,2026,"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,-2994.98,2026,"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,-770.97,2026,"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,-52989.23,2026,"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,-1269.96,2026,"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,-133.2,2026,"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,-181.75,2026,"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,-714.94,2026,"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,-3191.5,2026,"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,-6000.02,2026,"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,-10804.91,2026,"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,-8217.17,2026,"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,-1656.47,2026,"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,-3061.21,2026,"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,-1101.49,2026,"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,-2213.19,2026,"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,-1891.8,2026,"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,-1857.44,2026,"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,-1276.6,2026,"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,-39.24,2026,"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,-1700.5,2026,"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,-382.98,2026,"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,-157.5,2026,"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,-711.25,2026,"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,-26.0,2026,"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,-52.47,2026,"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,-893.62,2026,"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,-1587.45,2026,"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,-36.75,2026,"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,-7.5,2026,"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,-114.03,2026,"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,-31.04,2026,"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,-589.93,2026,"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,-24.5,2026,"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,-36942.57,2026,"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,-7.5,2026,"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,-1227.65,2026,"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,-7.5,2026,"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,-18386.72,2026,"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,-855.0,2026,"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,-7043.88,2026,"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,-1807.58,2026,"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,-163.4,2026,"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,-1306.23,2026,"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,-8607.34,2026,"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,-1020.17,2026,"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,-3656.42,2026,"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,-705.0,2026,"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,-375.0,2026,"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,-9.01,2026,"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,-675.0,2026,"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,-329.27,2026,"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,-824.04,2026,"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,-47043.56,2026,"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,-550.75,2026,"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,-9672.32,2026,"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,-93.91,2026,"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,-888.32,2026,"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,-156.96,2026,"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,-121439.93,2026,"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,-101.58,2026,"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,-1618.84,2026,"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,-3579.34,2026,"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,-333.54,2026,"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,-5927.82,2026,"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,-3100.03,2026,"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,-352.5,2026,"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,-18260.87,2026,"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,-634.98,2026,"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,-32895.19,2026,"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,-1028.11,2026,"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,-208.27,2026,"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,-3762.44,2026,"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,-24.5,2026,"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,-78.4,2026,"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,-4591.08,2026,"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,-186.75,2026,"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,-651.84,2026,"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,-3592.9,2026,"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,-51.32,2026,"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,-4190.87,2026,"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,-550.74,2026,"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,-2471.92,2026,"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,-5642.57,2026,"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,-2870.55,2026,"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,-2010.35,2026,"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,-390.0,2026,"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,-1968.44,2026,"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,-30.0,2026,"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,-63.24,2026,"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,-104.28,2026,"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,-172.53,2026,"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,-351.32,2026,"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,-950.0,2026,"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,-1739.04,2026,"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,-104.94,2026,"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,-24.5,2026,"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,-51630.07,2026,"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,-227.36,2026,"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,-91.8,2026,"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,-1279.0,2026,"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,-490.5,2026,"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,-1269.96,2026,"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,-1334.16,2026,"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,-7.5,2026,"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,-217.5,2026,"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,-60.0,2026,"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,-120.67,2026,"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,-137.34,2026,"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,-24.5,2026,"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,-327.98,2026,"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,-4336.79,2026,"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,-317.49,2026,"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,-1618.54,2026,"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,-36.75,2026,"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,-351.32,2026,"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,-19.62,2026,"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,-622.5,2026,"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,-2422.6,2026,"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,-70.31,2026,"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,-5851.86,2026,"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,-275.38,2026,"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,-7511.06,2026,"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,-0.62,2026,"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,-89.13,2026,"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,-25066.14,2026,"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,-11748.93,2026,"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,-2547.27,2026,"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,-509.8,2026,"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,-1201.96,2026,"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,-3976.05,2026,"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,-89.13,2026,"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,-4545.24,2026,"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,-42020.2,2026,"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,-22.5,2026,"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,-765.96,2026,"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,-60.94,2026,"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,-46502.36,2026,"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,-6115.85,2026,"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,-19.17,2026,"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,-1009.19,2026,"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,-550.75,2026,"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,-12699.6,2026,"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,-5189.16,2026,"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,-20097.96,2026,"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,-0.02,2026,"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,-39211.25,2026,"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,-24.5,2026,"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,-24.5,2026,"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,-7787.26,2026,"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,-28725.53,2026,"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,-750.14,2026,"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,-49342.98,2026,"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,-544.32,2026,"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,-121946.48,2026,"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,-570.0,2026,"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,-1080.0,2026,"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,-13.2,2026,"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,-2857.41,2026,"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,-2732.55,2026,"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,-1936.0,2026,"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,-94828.26,2026,"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,-19.62,2026,"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,-317.49,2026,"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,-15.0,2026,"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,-7.76,2026,"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,-3492.39,2026,"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,-150.56,2026,"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,-104.94,2026,"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,-19.62,2026,"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,-26.0,2026,"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,-2550.6,2026,"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,-793.73,2026,"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,-829.16,2026,"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,-119.97,2026,"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,-23.21,2026,"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,-3909.72,2026,"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,-104.94,2026,"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,-165.0,2026,"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,-317.49,2026,"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,-1101.5,2026,"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,-0.55,2026,"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,-771.75,2026,"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,-4876.0,2026,"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,-902.52,2026,"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,-1662.53,2026,"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,-3320.87,2026,"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,-32.3,2026,"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,-3615.0,2026,"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,-60.0,2026,"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,-4978.74,2026,"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,-24.5,2026,"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,-642.5,2026,"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,-510.64,2026,"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,-58.86,2026,"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,-1765.8,2026,"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,-159.25,2026,"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,-94.24,2026,"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,-127.66,2026,"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,-7814.12,2026,"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,-105.72,2026,"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,-15829.84,2026,"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,-49.5,2026,"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,-1904.94,2026,"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,-380.75,2026,"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,-104.94,2026,"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,-165.0,2026,"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,-543.71,2026,"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,-23.28,2026,"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,-30.0,2026,"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,-885.0,2026,"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,-503.44,2026,"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,-87.83,2026,"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,-1402.49,2026,"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,-6.6,2026,"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,-104.94,2026,"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,-117.72,2026,"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,-4063.57,2026,"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,-1423.78,2026,"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,-83144.44,2026,"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,-4669.56,2026,"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,-855.0,2026,"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,-1020.74,2026,"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,-15.0,2026,"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,-30.0,2026,"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,-31.62,2026,"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,-1987.92,2026,"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,-127.66,2026,"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,-232.75,2026,"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,-146.3,2026,"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,-337.5,2026,"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,-412.02,2026,"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,-12064.62,2026,"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,-5489.38,2026,"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,-55.0,2026,"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,-15.0,2026,"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,-4215.84,2026,"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,-24286.72,2026,"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,-19066.64,2026,"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,-427.5,2026,"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,-22.5,2026,"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,-358.44,2026,"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,-147.0,2026,"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,-45085.93,2026,"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,-13.11,2026,"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,-416.2,2026,"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,-1587.45,2026,"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,-2857.41,2026,"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,-19.62,2026,"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,-159.25,2026,"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,-1168.9,2026,"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,-1036.48,2026,"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,-82.41,2026,"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,-423.13,2026,"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,-139.05,2026,"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,-370.56,2026,"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,-550.75,2026,"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,-10346.96,2026,"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,-1.87,2026,"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,-81.14,2026,"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,-175.66,2026,"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,-4751.81,2026,"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,-203.5,2026,"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,-63.24,2026,"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,-634.98,2026,"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,-8665.43,2026,"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,-4704.88,2026,"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",67,140.3,2026,"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,-1235.85,2026,"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,-12.45,2026,"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,-49.0,2026,"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,-0.42,2026,"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,-425.0,2026,"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,-0.12,2026,"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,-550.75,2026,"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,-5215.49,2026,"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,-127.66,2026,"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,-217.28,2026,"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,-1859.22,2026,"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,-280.5,2026,"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,-60.0,2026,"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,-16425.35,2026,"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,-579.38,2026,"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,-58.86,2026,"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,-3507.0,2026,"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,-117.72,2026,"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,-612.65,2026,"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,-341.29,2026,"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,-31.62,2026,"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,-215.82,2026,"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,-550.74,2026,"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,-45471.75,2026,"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,-54.62,2026,"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,-2857.41,2026,"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,-1269.96,2026,"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,-161.4,2026,"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,-58.86,2026,"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,-38203.58,2026,"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,-441.75,2026,"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,-893.62,2026,"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,-95.85,2026,"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,-160.66,2026,"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,-8459.95,2026,"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,-1707.5,2026,"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,-1945.54,2026,"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,-1658.1,2026,"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,-104.94,2026,"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,-771.75,2026,"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,-5123.5,2026,"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,-98.1,2026,"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,-627.84,2026,"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,-233.36,2026,"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,-1148.94,2026,"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,-7552.5,2026,"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,-4600.96,2026,"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,-182.24,2026,"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,-398.5,2026,"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,-22.5,2026,"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,-279.36,2026,"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,-317.49,2026,"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,-217.8,2026,"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,-136.8,2026,"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,-208.4,2026,"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,-4221.65,2026,"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,-110.25,2026,"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,-7937.25,2026,"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,-5412.27,2026,"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,-2432.57,2026,"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,-55.62,2026,"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,-1.86,2026,"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,-19.62,2026,"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,-589.94,2026,"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,-510.64,2026,"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,-30.93,2026,"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,-525.0,2026,"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,-765.0,2026,"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,-1650.13,2026,"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,-104.94,2026,"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,-104.94,2026,"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,-2888.87,2026,"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,-1300.99,2026,"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,-127.66,2026,"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,-165.42,2026,"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,-185.6,2026,"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,-550.75,2026,"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,-36.89,2026,"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,-39.24,2026,"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,-317.49,2026,"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,-4350.0,2026,"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,-1217.67,2026,"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,-4920.95,2026,"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,-1864.56,2026,"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,-25408.37,2026,"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,-215416.98,2026,"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,-0.62,2026,"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,-0.22,2026,"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,-384.08,2026,"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,-102863.61,2026,"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,-44.1,2026,"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,-6227.28,2026,"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,-78359.81,2026,"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,-11.16,2026,"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,-622.82,2026,"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,-18.29,2026,"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,-390.41,2026,"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,-314.5,2026,"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,-19404.32,2026,"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,-76.68,2026,"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,-773.08,2026,"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,-202.5,2026,"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,-17515.92,2026,"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,-197.58,2026,"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,-98.1,2026,"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,-555.0,2026,"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,-999.11,2026,"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,-1638.42,2026,"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,-30.0,2026,"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,-684.97,2026,"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,-1104.42,2026,"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,-11.11,2026,"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,-537.35,2026,"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,-732.71,2026,"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,-2158.76,2026,"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,-301.07,2026,"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,-3156.81,2026,"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,-7843.08,2026,"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,-2.78,2026,"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,-559.91,2026,"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,-4175.16,2026,"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,-485.72,2026,"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,-10.41,2026,"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,-404.77,2026,"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,-2000.0,2026,"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,-576.42,2026,"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,-3861.52,2026,"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,-350.0,2026,"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,-3125.99,2026,"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,-4400.45,2026,"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,-6890.1,2026,"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,-6250.0,2026,"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,-192.15,2026,"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,-21.35,2026,"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,-1754.73,2026,"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,-749.94,2026,"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,-350.0,2026,"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,-3103.22,2026,"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,-88.72,2026,"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,-263.6,2026,"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,-8146.88,2026,"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,-167.06,2026,"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,-6047.85,2026,"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,-1291.84,2026,"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,-254.0,2026,"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,-11.11,2026,"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,-21.35,2026,"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,-43.01,2026,"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,-1414.45,2026,"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,-917.47,2026,"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,-141.06,2026,"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,-4.98,2026,"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,-1133.35,2026,"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,-350.8,2026,"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,-2783.44,2026,"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,-1079.38,2026,"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,-3397.79,2026,"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,-659.88,2026,"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,-1780.98,2026,"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,-9742.04,2026,"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,-110.0,2026,"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,-1659.0,2026,"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,-13599.43,2026,"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,-318.9,2026,"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,-9036.62,2026,"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,-56.11,2026,"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,-208.0,2026,"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,-22.22,2026,"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",67,9020.99,2026,"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,-208.0,2026,"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,-1484.15,2026,"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,-49.0,2026,"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,-301.07,2026,"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,-9.06,2026,"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,-3479.3,2026,"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,-19.0,2026,"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,-0.27,2026,"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,-46.71,2026,"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,-371.21,2026,"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,-1248.0,2026,"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,-196744.2,2026,"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,-447.3,2026,"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,-5829.0,2026,"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,-21.35,2026,"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,-129.03,2026,"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,-5000.0,2026,"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,-488.8,2026,"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,-182.0,2026,"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",67,4260.0,2026,"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,-181.03,2026,"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,-273.42,2026,"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,-94.9,2026,"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,-2.42,2026,"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,-34729.09,2026,"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,-52.34,2026,"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,-11829.62,2026,"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,-1792.13,2026,"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,-297.49,2026,"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,-3479.3,2026,"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,-526.07,2026,"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,-173.24,2026,"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,-80.95,2026,"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,-349.06,2026,"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,-1323.8,2026,"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,-37805.32,2026,"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,-2310.95,2026,"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,-135.79,2026,"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,-144.99,2026,"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,-224.9,2026,"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,-2783.44,2026,"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,-1233.55,2026,"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,-14964.89,2026,"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,-1985.7,2026,"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,-658847.0,2026,"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,-516.12,2026,"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,-1780.98,2026,"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,-3372.72,2026,"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,-21317.78,2026,"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,-1391.72,2026,"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,-122.2,2026,"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,-7798.53,2026,"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,-1050.89,2026,"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,-369.53,2026,"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,-1699.0,2026,"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,-85.4,2026,"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,-26530.77,2026,"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,-5078.38,2026,"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,-199.0,2026,"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,-1942.89,2026,"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,-215.55,2026,"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,-22559.07,2026,"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,-129.0,2026,"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,-58.39,2026,"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,-86.02,2026,"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,-11459.04,2026,"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,-48410.24,2026,"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,-8146.88,2026,"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,-2013.91,2026,"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,-957.26,2026,"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,-213.5,2026,"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,-14.0,2026,"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,-1724.21,2026,"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,-362.0,2026,"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,-9742.04,2026,"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,-387.09,2026,"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,-6378.84,2026,"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,-76.0,2026,"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,-36.0,2026,"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,-1365.36,2026,"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,-5261.98,2026,"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,-31.03,2026,"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,-3441.88,2026,"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,-317.36,2026,"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,-5747.7,2026,"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,-122.2,2026,"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,-695.86,2026,"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,-728.58,2026,"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,-25493.78,2026,"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,-0.46,2026,"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,-154.99,2026,"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,-0.02,2026,"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,-129.03,2026,"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,-855.73,2026,"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,-8365.2,2026,"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,-3184.17,2026,"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,-111446.1,2026,"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,-166.16,2026,"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,-85.5,2026,"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,-172.04,2026,"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,-513.24,2026,"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,-8146.88,2026,"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,-59.26,2026,"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,-85.4,2026,"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,-1665.3,2026,"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,-150.0,2026,"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,-36.0,2026,"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,-1891.17,2026,"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,-0.01,2026,"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,-598.0,2026,"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,-1339.78,2026,"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,-242.86,2026,"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,-1395.43,2026,"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,-144.0,2026,"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,-1553.36,2026,"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,-16.45,2026,"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,-904.28,2026,"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,-72026.59,2026,"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,-146.0,2026,"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,-323.81,2026,"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,-147.0,2026,"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,-695.86,2026,"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,-73833.24,2026,"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,-22.22,2026,"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,-167.13,2026,"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,-3479.3,2026,"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,-43.01,2026,"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,-312.2,2026,"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,-11459.04,2026,"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,-998.97,2026,"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,-11459.04,2026,"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,-5000.0,2026,"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,-21.35,2026,"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,-31.1,2026,"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,-2941.31,2026,"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,-552.29,2026,"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,-86.02,2026,"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,-1538.12,2026,"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,-8731.03,2026,"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,-1059.04,2026,"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,-26.0,2026,"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,-9768.4,2026,"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,-33.33,2026,"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,-45.0,2026,"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,-1720.94,2026,"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,-9714.43,2026,"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,-43.01,2026,"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,-1637.48,2026,"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,-117.15,2026,"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,-3570.12,2026,"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,-72.0,2026,"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,-5498.0,2026,"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,-19.0,2026,"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,-52.22,2026,"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,-625.24,2026,"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,-37558.98,2026,"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,-2239.72,2026,"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,-11441.44,2026,"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,-8203.3,2026,"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,-181.18,2026,"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,-8350.32,2026,"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,-145.32,2026,"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,-3292.11,2026,"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,-695.86,2026,"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,-107.94,2026,"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,-11063.66,2026,"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,-72.0,2026,"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,-2239.72,2026,"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,-728.58,2026,"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,-6506.24,2026,"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,-0.21,2026,"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,-65.37,2026,"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,-1430.18,2026,"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,-3922.8,2026,"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,-318.75,2026,"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,-11827.75,2026,"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,-1737.92,2026,"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,-917.15,2026,"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,-46.5,2026,"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,-10793.81,2026,"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,-11459.04,2026,"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,-1861.55,2026,"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,-1731.17,2026,"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,-578.54,2026,"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,-4002.84,2026,"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,-516.12,2026,"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,-1406.18,2026,"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,-45.0,2026,"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,-0.03,2026,"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,-498.48,2026,"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,-132.98,2026,"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,-436.83,2026,"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,-404.77,2026,"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,-1000.0,2026,"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,-78.0,2026,"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,-21.35,2026,"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,-157.78,2026,"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,-293.0,2026,"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,-1136.01,2026,"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,-23668.48,2026,"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,-1322.24,2026,"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,-27.78,2026,"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,-21.35,2026,"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,-8691.21,2026,"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,-269.85,2026,"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,-473.11,2026,"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,-144.0,2026,"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,-111.8,2026,"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,-33.33,2026,"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,-1295.26,2026,"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,-485.72,2026,"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,-38.0,2026,"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,-188.89,2026,"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,-144.0,2026,"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,-5548.29,2026,"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,-630.95,2026,"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,-782.55,2026,"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,-5909.61,2026,"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,-72.89,2026,"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,-552.4,2026,"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,-86444.6,2026,"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,-1079.38,2026,"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,-439387.08,2026,"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,-1950.0,2026,"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,-1515.28,2026,"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,-755.57,2026,"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,-3776.06,2026,"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,-17686.0,2026,"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,-1000.0,2026,"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,-21.35,2026,"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,-0.21,2026,"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,-72.0,2026,"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,-1700.03,2026,"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,-133087.7,2026,"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,-695.86,2026,"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,-222.0,2026,"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,-80.95,2026,"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,-8146.88,2026,"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,-37.84,2026,"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,-937.85,2026,"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,-4.0,2026,"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,-29226.12,2026,"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,-640.5,2026,"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,-19237.92,2026,"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,-12.71,2026,"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,-7123.92,2026,"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,-659.88,2026,"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,-277.55,2026,"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,-55.56,2026,"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,-5435.26,2026,"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,-40395.84,2026,"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,-1979.33,2026,"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,-8.72,2026,"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,-599.6,2026,"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,-182.0,2026,"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,-11.11,2026,"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,-342.16,2026,"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,-1160.34,2026,"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,-473.11,2026,"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,-39.2,2026,"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,-208.13,2026,"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,-1376.32,2026,"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,-258.06,2026,"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,-71.67,2026,"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,-110.0,2026,"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,-1179.88,2026,"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,-52.0,2026,"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,-11036.67,2026,"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,-1694.61,2026,"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,-9196.28,2026,"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,-41806.93,2026,"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,-233972.64,2026,"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,-26228.96,2026,"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,-4765.68,2026,"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,-368.33,2026,"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,-3479.3,2026,"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,-2212.73,2026,"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,-866.0,2026,"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,-416.33,2026,"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,-78.0,2026,"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,-13249.4,2026,"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,-64.05,2026,"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,-308.77,2026,"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,-80.95,2026,"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,-0.15,2026,"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,-491.05,2026,"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,-1.08,2026,"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,-215.05,2026,"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,-64.68,2026,"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,-19671.72,2026,"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,-3193.62,2026,"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,-345.91,2026,"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,-91.0,2026,"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,-664.53,2026,"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,-8913.24,2026,"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,-109719.09,2026,"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,-37.06,2026,"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,-6843.2,2026,"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,-21.35,2026,"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,-5000.0,2026,"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,-48.88,2026,"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,-8042.87,2026,"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,-198.59,2026,"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,-245.56,2026,"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,-258.06,2026,"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,-54415.16,2026,"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,-11889.12,2026,"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,-1.96,2026,"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,-1026.48,2026,"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,-1.07,2026,"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,-3115.0,2026,"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,-8255.5,2026,"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,-23.32,2026,"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,-3130.21,2026,"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,-50.0,2026,"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,-23597.82,2026,"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,-286.0,2026,"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,-1151.72,2026,"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,-39829.16,2026,"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,-6611.21,2026,"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,-0.15,2026,"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,-24.37,2026,"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,-498.48,2026,"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,-4418.67,2026,"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,-5963.36,2026,"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,-11.11,2026,"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,-36150.61,2026,"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,-1260.82,2026,"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,-830.8,2026,"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,-252.0,2026,"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,-1620.52,2026,"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,-1376.21,2026,"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,-42.7,2026,"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,-61829.96,2026,"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,-537.6,2026,"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,-21.35,2026,"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,-21.35,2026,"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,-43.01,2026,"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,-245.56,2026,"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,-332.32,2026,"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,-917.47,2026,"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,-342.16,2026,"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,-219.96,2026,"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,-22.22,2026,"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,-22.22,2026,"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,-2212.76,2026,"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,-4175.16,2026,"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,-11.4,2026,"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,-693.17,2026,"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,-264.76,2026,"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,-17491.44,2026,"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,-4452.45,2026,"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,-6262.74,2026,"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,-332.32,2026,"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,-94.9,2026,"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,-510.24,2026,"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,-5000.0,2026,"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,-19.0,2026,"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,-7420.75,2026,"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,-1430.18,2026,"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,-939.84,2026,"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,-332.32,2026,"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,-5261.55,2026,"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,-3049.25,2026,"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,-836.52,2026,"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,-4260.07,2026,"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,-3150.39,2026,"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,-336.89,2026,"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,-8527.59,2026,"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",8510,92225.33,2026,"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",8510,71316.7,2026,"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,-868.77,2026,"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,-280.2,2026,"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,-182.86,2026,"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,-33.18,2026,"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,-906.08,2026,"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",8510,20916.53,2026,"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,-4881.47,2026,"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",8510,60691.65,2026,"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",8510,25011.15,2026,"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,-4.46,2026,"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,-307.67,2026,"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,-21197.49,2026,"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",8510,9675.12,2026,"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,-9.13,2026,"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,-1498.53,2026,"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,-23070.66,2026,"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",8510,37474.09,2026,"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",8510,70920.05,2026,"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,-300.26,2026,"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,-1148.44,2026,"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,-135.25,2026,"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,-155.9,2026,"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,-17.6,2026,"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,-4435.99,2026,"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,-15000.22,2026,"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,-306.29,2026,"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",8510,28651.23,2026,"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",8510,61886.15,2026,"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,-10555.55,2026,"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",8510,1928.19,2026,"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,-52.79,2026,"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,-10567.17,2026,"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,-8682.51,2026,"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,-99.0,2026,"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",8510,31675.11,2026,"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,-71.3,2026,"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,-130.41,2026,"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,-5100.03,2026,"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,-34921.6,2026,"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,-106.03,2026,"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,-10626.58,2026,"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,-46.61,2026,"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",8510,28689.36,2026,"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,-17984.16,2026,"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,-93.4,2026,"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,-7055.22,2026,"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,-24.25,2026,"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,-100.64,2026,"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,-281.0,2026,"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",8510,61281.19,2026,"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,-5606.0,2026,"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,-29.28,2026,"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",8510,104615.7,2026,"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,-81.68,2026,"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,-51.96,2026,"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,-46.73,2026,"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,-95.72,2026,"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,-136.34,2026,"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,-1288.14,2026,"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,-10539.98,2026,"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,-114.13,2026,"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,-55.94,2026,"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,-1415.93,2026,"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,-848.06,2026,"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,-6671.82,2026,"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,-45.2,2026,"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,-29022.86,2026,"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,-2372.97,2026,"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,-3734.14,2026,"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,-147.85,2026,"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,-1077.18,2026,"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,-116.52,2026,"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,-17832.02,2026,"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,-1757.39,2026,"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,-3854.0,2026,"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",8510,30816.95,2026,"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",8510,197188.64,2026,"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",8510,44394.81,2026,"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",8510,39248.18,2026,"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,-31.22,2026,"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,-1.0,2026,"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,-983.07,2026,"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,-54677.46,2026,"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,-3205.32,2026,"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,-5900.96,2026,"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",8510,60152.39,2026,"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,-100.14,2026,"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,-309.28,2026,"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,-14.08,2026,"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,-9117.36,2026,"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",8510,76068.51,2026,"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",8510,29091.63,2026,"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",8510,885.18,2026,"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,-87.29,2026,"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,-4038.05,2026,"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,-108.49,2026,"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,-8.0,2026,"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,-102.56,2026,"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",8510,173344.08,2026,"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,-325.93,2026,"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,-92.19,2026,"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,-8.55,2026,"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,-120.0,2026,"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,-296.22,2026,"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,-34.18,2026,"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",8510,732.87,2026,"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,-27.38,2026,"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,-2904.91,2026,"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,-3696.61,2026,"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,-69.17,2026,"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,-6092.96,2026,"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,-6773.01,2026,"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,-74.16,2026,"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",8510,45597.47,2026,"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,-117.01,2026,"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,-2553.3,2026,"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,-4803.5,2026,"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",8510,238514.27,2026,"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,-36.0,2026,"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,-79.31,2026,"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",8510,42928.25,2026,"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",8510,51618.51,2026,"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,-8299.34,2026,"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,-2928.49,2026,"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,-8325.87,2026,"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,-26.5,2026,"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,-465640.42,2026,"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,-987.58,2026,"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,-85.56,2026,"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",8510,43226.0,2026,"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",8510,30992.89,2026,"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,-301.9,2026,"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,-10057.97,2026,"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,-19052.36,2026,"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,-71.13,2026,"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,-120.62,2026,"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,-4.07,2026,"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,-5441.73,2026,"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",8510,32754.55,2026,"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,-116.57,2026,"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,-35.38,2026,"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",8510,71010.65,2026,"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,-48.0,2026,"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,-68.98,2026,"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,-1104.08,2026,"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,-153.66,2026,"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,-10.09,2026,"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,-1061.19,2026,"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,-989.46,2026,"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",8510,21201.03,2026,"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",8510,73138.58,2026,"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,-46722.55,2026,"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,-282.15,2026,"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,-1064.89,2026,"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,-947.44,2026,"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",8510,72431.59,2026,"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,-9629.06,2026,"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,-14.92,2026,"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,-7127.42,2026,"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",8510,48357.63,2026,"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,-16438.15,2026,"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,-248.76,2026,"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",8510,30469.89,2026,"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",8510,48234.58,2026,"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",8510,24947.95,2026,"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,-2259.18,2026,"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,-8702.43,2026,"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",8510,51569.21,2026,"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,-2544.67,2026,"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",8510,347370.39,2026,"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,-323.35,2026,"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,-332.5,2026,"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",8510,22680.75,2026,"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,-152.27,2026,"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,-3043.94,2026,"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,-254.61,2026,"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,-1563.23,2026,"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,-21.5,2026,"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,-195.0,2026,"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,-1463.65,2026,"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,-8553.85,2026,"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,-60.48,2026,"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,-285.96,2026,"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,-145.58,2026,"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",8510,72819.72,2026,"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,-1398.5,2026,"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,-260.52,2026,"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,-949.56,2026,"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,-4513.25,2026,"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,-15772.82,2026,"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,-159.33,2026,"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,-139.5,2026,"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",8510,29297.65,2026,"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,-10.01,2026,"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,-99.12,2026,"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,-4918.98,2026,"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,-20.12,2026,"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,-12.16,2026,"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",8510,56109.18,2026,"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,-195.0,2026,"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",8510,21719.32,2026,"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,-143.7,2026,"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",8510,18040.44,2026,"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",8510,4598.52,2026,"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,-77.0,2026,"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,-151.79,2026,"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,-309.55,2026,"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,-7252.28,2026,"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,-13059.5,2026,"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,-22.5,2026,"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,-56.26,2026,"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,-10317.61,2026,"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,-48.0,2026,"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",8510,1937.62,2026,"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,-52.5,2026,"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,-2330.01,2026,"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,-4526.03,2026,"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,-297.94,2026,"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",8510,193.4,2026,"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,-66.65,2026,"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",8510,29578.94,2026,"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,-1048.0,2026,"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,-45.44,2026,"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,-899.79,2026,"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,-3290.98,2026,"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",8510,68.05,2026,"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,-6524.74,2026,"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,-51.23,2026,"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,-35.04,2026,"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",8510,1818.69,2026,"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",8510,62830.88,2026,"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",8510,13211.44,2026,"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,-2332.91,2026,"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",8510,191333.67,2026,"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,-100.95,2026,"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,-72.46,2026,"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,-187.66,2026,"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,-19.31,2026,"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,-195.0,2026,"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,-15.0,2026,"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,-20.16,2026,"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,-3647.88,2026,"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,-237.92,2026,"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",8510,72658.37,2026,"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,-51.22,2026,"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,-611.39,2026,"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,-7791.38,2026,"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,-1285.65,2026,"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",8510,34148.82,2026,"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",8510,20787.93,2026,"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",8510,18642.12,2026,"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,-14124.08,2026,"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",8510,32167.67,2026,"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,-31.81,2026,"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,-7.06,2026,"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,-14249.89,2026,"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,-21.25,2026,"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,-6374.67,2026,"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",8510,185786.73,2026,"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,-93.0,2026,"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",8510,2063.19,2026,"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,-57.93,2026,"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,-262.26,2026,"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,-30.34,2026,"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,-195.0,2026,"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",8510,280060.66,2026,"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,-63.06,2026,"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,-197.29,2026,"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,-56.25,2026,"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,-135.19,2026,"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,-93.66,2026,"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,-13069.06,2026,"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,-611.39,2026,"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",8510,987.68,2026,"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",8510,48721.56,2026,"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,-20.01,2026,"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,-40.0,2026,"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",8510,4513.25,2026,"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",8510,61708.63,2026,"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,-142.75,2026,"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",8510,47096.32,2026,"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,-60.0,2026,"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,-1569.54,2026,"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,-13239.46,2026,"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,-68.57,2026,"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",8510,69252.43,2026,"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,-1494.0,2026,"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,-247.02,2026,"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,-44.75,2026,"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,-2234.16,2026,"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,-46.06,2026,"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,-2926.61,2026,"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,-21.97,2026,"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,-36.71,2026,"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,-92.48,2026,"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,-91.82,2026,"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,-1062.06,2026,"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",8510,1666.96,2026,"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",8510,49020.74,2026,"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,-10.16,2026,"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,-43848.27,2026,"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",8510,42521.4,2026,"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,-59.0,2026,"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,-7958.21,2026,"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",8510,24858.43,2026,"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,-112.29,2026,"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",8510,12266.4,2026,"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,-186.19,2026,"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,-6628.6,2026,"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,-30410.5,2026,"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,-39.75,2026,"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,-11.68,2026,"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,-19.31,2026,"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,-23616.85,2026,"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,-30.75,2026,"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,-128.0,2026,"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,-312.0,2026,"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",8510,63356.18,2026,"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",8510,56324.71,2026,"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,-135.64,2026,"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,-16413.57,2026,"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,-16.0,2026,"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",8510,56311.4,2026,"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,-9510.65,2026,"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,-287.15,2026,"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",8510,822.52,2026,"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",8510,939.85,2026,"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,-13.25,2026,"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,-337.97,2026,"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,-318.34,2026,"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,-3.0,2026,"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,-74.0,2026,"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,-193.5,2026,"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",8510,221127.19,2026,"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,-325.47,2026,"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",8510,27439.9,2026,"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",8510,64042.71,2026,"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",8510,8196.77,2026,"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,-8982.9,2026,"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,-4436.0,2026,"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",8510,25647.96,2026,"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,-66.62,2026,"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,-30.46,2026,"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,-6284.02,2026,"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",8510,60133.29,2026,"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,-1502.8,2026,"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,-5706.04,2026,"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,-94.44,2026,"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",8510,1047.93,2026,"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,-19741.79,2026,"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,-18414.67,2026,"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",8510,442104.58,2026,"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,-1569.98,2026,"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,-997.17,2026,"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,-3783.98,2026,"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,-33.04,2026,"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",8510,14085.43,2026,"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,-104.01,2026,"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",8510,86331.97,2026,"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,-14.82,2026,"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,-247.32,2026,"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",8510,63252.43,2026,"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",8510,22244.18,2026,"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",8510,33552.32,2026,"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,-5813.26,2026,"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,-144.4,2026,"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,-2085.76,2026,"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,-147.85,2026,"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,-64.5,2026,"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,-18.01,2026,"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",8510,45895.77,2026,"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",8510,25167.26,2026,"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,-8459.66,2026,"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,-1974.0,2026,"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,-77.69,2026,"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,-9529.39,2026,"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,-25.05,2026,"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,-146.22,2026,"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,-19118.52,2026,"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",8510,32610.59,2026,"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,-79.49,2026,"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,-78.0,2026,"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,-70.11,2026,"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,-38.0,2026,"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",8510,12167.16,2026,"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",8510,63667.43,2026,"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,-310.17,2026,"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,-24.38,2026,"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",8510,37238.63,2026,"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,-41.61,2026,"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,-2815.0,2026,"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",8510,590.69,2026,"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,-1734.34,2026,"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,-7062.99,2026,"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,-1121.6,2026,"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,-8336.58,2026,"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,-34.25,2026,"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,-9184.98,2026,"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",8510,63825.38,2026,"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,-79.5,2026,"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",8510,45173.38,2026,"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",8510,47793.91,2026,"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,-73.0,2026,"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,-45.44,2026,"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",8510,23116.24,2026,"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,-54.07,2026,"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",8510,2111.28,2026,"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,-1182.6,2026,"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,-338.88,2026,"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",8510,14327.75,2026,"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",8510,16680.33,2026,"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,-3336.61,2026,"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,-62.07,2026,"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,-63.75,2026,"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,-99.31,2026,"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,-7356.02,2026,"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,-95.44,2026,"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,-85.01,2026,"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,-279.0,2026,"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,-2657.78,2026,"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,-5642.33,2026,"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,-6.71,2026,"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",8510,510792.89,2026,"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,-1488.99,2026,"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,-74.26,2026,"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",8510,46511.49,2026,"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,-25.66,2026,"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,-1431.33,2026,"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,-33.27,2026,"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",8510,9296.2,2026,"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,-114.0,2026,"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,-20.0,2026,"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,-9030.49,2026,"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,-1158.82,2026,"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,-38514.38,2026,"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,-75.3,2026,"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,-68.28,2026,"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,-16945.91,2026,"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,-82.88,2026,"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,-7919.91,2026,"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,-99.51,2026,"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,-40.84,2026,"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,-4546.9,2026,"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",8510,72031.8,2026,"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,-5411.39,2026,"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,-131.63,2026,"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,-21.32,2026,"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,-155.37,2026,"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,-46.5,2026,"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,-84.34,2026,"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,-195.0,2026,"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",8510,49531.24,2026,"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,-78.16,2026,"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",8510,14808.09,2026,"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",8510,48172.85,2026,"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,-1405.43,2026,"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,-3921.0,2026,"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,-195.35,2026,"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,-302.85,2026,"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,-3437.22,2026,"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,-183.01,2026,"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",8510,18209.67,2026,"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",8510,907651.01,2026,"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,-5784.97,2026,"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,-287.17,2026,"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,-11.98,2026,"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",8510,78712.58,2026,"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,-29291.73,2026,"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,-131.34,2026,"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,-2109.47,2026,"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,-144.4,2026,"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,-82.34,2026,"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",8510,632.58,2026,"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,-302.63,2026,"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,-25.67,2026,"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,-857.91,2026,"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,-7795.77,2026,"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",8510,27998.08,2026,"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,-1680.9,2026,"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,-60.94,2026,"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,-332.72,2026,"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",8510,53345.05,2026,"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,-949.77,2026,"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,-153.85,2026,"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",8510,22205.07,2026,"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,-17.5,2026,"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,-890.87,2026,"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,-1718.13,2026,"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,-39.0,2026,"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",8510,146190.99,2026,"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,-64.83,2026,"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",8510,44829.7,2026,"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,-34.2,2026,"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",8510,44691.99,2026,"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,-13138.3,2026,"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,-11391.32,2026,"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",8510,629208.63,2026,"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,-91.34,2026,"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,-35.93,2026,"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",8510,424898.15,2026,"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,-72.74,2026,"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,-67.64,2026,"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,-127.28,2026,"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,-195.0,2026,"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,-291.55,2026,"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",8510,126487.16,2026,"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,-86.84,2026,"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,-41.67,2026,"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,-24704.66,2026,"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,-1284.0,2026,"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",8510,41134.27,2026,"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",8510,54638.15,2026,"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,-86.64,2026,"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,-1343.0,2026,"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,-278.64,2026,"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,-74.83,2026,"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",8510,37231.18,2026,"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",8510,31235.73,2026,"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,-140.93,2026,"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,-1254.09,2026,"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,-166.47,2026,"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,-916.16,2026,"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,-5.0,2026,"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,-19392.34,2026,"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,-5893.04,2026,"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,-3.36,2026,"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,-65.12,2026,"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,-1061.89,2026,"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,-88.72,2026,"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,-151.88,2026,"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",8510,1159.14,2026,"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,-55.34,2026,"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,-194.5,2026,"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,-40.59,2026,"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,-56.59,2026,"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,-192.55,2026,"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,-1540.34,2026,"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,-10300.02,2026,"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,-893.67,2026,"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,-2545.89,2026,"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,-116.23,2026,"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,-189.16,2026,"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,-53.0,2026,"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,-7.5,2026,"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,-998.62,2026,"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,-28.34,2026,"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",8510,29092.38,2026,"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,-2816.72,2026,"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,-1120.23,2026,"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",8510,48057.89,2026,"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,-7085.37,2026,"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,-1295.89,2026,"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",8510,55465.13,2026,"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,-13454.93,2026,"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,-112.53,2026,"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,-897.78,2026,"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,-4575.27,2026,"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",8510,30632.42,2026,"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",8510,38773.87,2026,"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",8510,49773.36,2026,"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,-9901.2,2026,"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",8510,54677.46,2026,"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,-47.97,2026,"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,-152.36,2026,"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,-1954.38,2026,"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,-50.6,2026,"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,-32.49,2026,"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,-274.03,2026,"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",8510,10317.75,2026,"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,-105.24,2026,"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,-1.36,2026,"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,-273.04,2026,"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,-19.31,2026,"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,-74.47,2026,"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,-1089.51,2026,"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,-31.0,2026,"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,-13.76,2026,"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,-161.54,2026,"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,-1152.91,2026,"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",8510,117688.85,2026,"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,-90.99,2026,"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,-193.98,2026,"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",8510,32115.73,2026,"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,-12.72,2026,"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",8510,50488.95,2026,"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,-68.05,2026,"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,-29.57,2026,"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",8510,1636.0,2026,"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,-275.46,2026,"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,-298.55,2026,"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,-118.8,2026,"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,-162.43,2026,"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",8510,146044.72,2026,"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,-152.02,2026,"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,-92.0,2026,"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,-16334.03,2026,"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,-253.96,2026,"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,-324.71,2026,"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",8510,45911.41,2026,"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,-259.95,2026,"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,-1164.87,2026,"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,-53403.0,2026,"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,-56.73,2026,"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,-12764.51,2026,"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,-30.0,2026,"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,-99.53,2026,"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,-6.0,2026,"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",8510,35257.21,2026,"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,-58.0,2026,"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",8510,136749.58,2026,"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,-13048.3,2026,"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,-8220.26,2026,"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",8510,61252.7,2026,"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,-302.0,2026,"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,-6518.07,2026,"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,-856.39,2026,"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,-78.83,2026,"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,-43.87,2026,"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,-267.04,2026,"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,-11495.61,2026,"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,-109.85,2026,"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",8510,568.73,2026,"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,-17.68,2026,"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,-34.13,2026,"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,-11834.44,2026,"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,-4143.2,2026,"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,-6.7,2026,"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,-1096.82,2026,"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,-1595.0,2026,"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,-6074.69,2026,"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,-139.81,2026,"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,-3488.91,2026,"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,-308.52,2026,"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,-45.06,2026,"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,-61.0,2026,"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,-106.15,2026,"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,-11.38,2026,"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",8510,32610.46,2026,"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,-12061.99,2026,"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,-8977.93,2026,"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,-87.83,2026,"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,-122.5,2026,"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,-106.5,2026,"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",8510,45655.0,2026,"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,-122224.04,2026,"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,-30.66,2026,"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,-338.48,2026,"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",8510,197763.98,2026,"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",8510,99342.6,2026,"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,-238.03,2026,"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",8510,41705.29,2026,"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,-2044.28,2026,"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,-1325.1,2026,"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,-108.0,2026,"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",8510,92975.23,2026,"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,-12235.39,2026,"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,-3098.0,2026,"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,-135.72,2026,"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",8510,74253.29,2026,"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,-102.59,2026,"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",8510,59915.58,2026,"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,-108.24,2026,"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,-1501.5,2026,"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,-108.31,2026,"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,-8420.32,2026,"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,-1136.66,2026,"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,-282.2,2026,"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,-19080.25,2026,"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,-35.34,2026,"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,-115.03,2026,"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",8510,92716.38,2026,"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,-3988.83,2026,"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,-8131.82,2026,"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,-125.02,2026,"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,-1759.08,2026,"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,-1999.1,2026,"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,-43.64,2026,"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,-48.14,2026,"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,-1068.6,2026,"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,-120.21,2026,"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,-74.53,2026,"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,-1640.61,2026,"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,-138.18,2026,"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",8510,48721.56,2026,"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,-1000.86,2026,"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",8510,42176.34,2026,"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,-68.05,2026,"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,-9338.45,2026,"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,-39.0,2026,"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,-75.15,2026,"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,-1031.18,2026,"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",8510,81880.03,2026,"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,-10.5,2026,"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,-97.46,2026,"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,-1453.94,2026,"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,-4266.0,2026,"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,-102.54,2026,"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,-69.98,2026,"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,-110.9,2026,"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,-1109.62,2026,"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",8510,28689.36,2026,"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,-64.5,2026,"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,-268.48,2026,"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,-2641.31,2026,"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",8510,3291.73,2026,"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,-91.02,2026,"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,-67.21,2026,"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,-885.11,2026,"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,-126.14,2026,"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,-43.41,2026,"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,-127.34,2026,"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",8510,23455.78,2026,"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,-2049.82,2026,"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,-93.64,2026,"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",8510,118645.15,2026,"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",8510,37917.53,2026,"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,-258.56,2026,"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,-131.53,2026,"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,-40.21,2026,"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",8510,10748.71,2026,"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,-96.55,2026,"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",8510,7090.2,2026,"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",8510,63104.33,2026,"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,-859.31,2026,"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,-844.33,2026,"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",8510,23370.56,2026,"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,-6383.25,2026,"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,-86.19,2026,"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,-7090.2,2026,"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,-38.16,2026,"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",8510,42586.04,2026,"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,-195.0,2026,"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",8510,39407.39,2026,"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,-13208.95,2026,"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",8510,78429.65,2026,"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,-98.43,2026,"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,-1280.86,2026,"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,-8519.35,2026,"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,-24.0,2026,"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,-8292.68,2026,"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",8510,51291.38,2026,"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,-27500.34,2026,"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",8510,34.76,2026,"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,-245.03,2026,"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,-1740.07,2026,"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,-1929.18,2026,"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,-20.63,2026,"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,-51.8,2026,"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,-8196.77,2026,"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,-319.51,2026,"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,-1009.24,2026,"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,-20.12,2026,"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,-43.5,2026,"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,-51.29,2026,"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,-88.15,2026,"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,-3367.5,2026,"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,-1590.6,2026,"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,-3098.67,2026,"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",8510,41440.89,2026,"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,-259.91,2026,"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",8510,70212.76,2026,"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",8510,354440.18,2026,"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,-12469.7,2026,"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,-59.65,2026,"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,-156.0,2026,"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,-121.48,2026,"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,-69.61,2026,"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,-864.54,2026,"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,-117.6,2026,"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,-246.0,2026,"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,-44.78,2026,"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,-62.56,2026,"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,-31.48,2026,"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,-3598.28,2026,"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,-84.0,2026,"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,-70.62,2026,"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,-49.28,2026,"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,-87.42,2026,"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,-128.01,2026,"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,-13277.76,2026,"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,-3171.6,2026,"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",8510,52833.5,2026,"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",8510,25419.15,2026,"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,-295.28,2026,"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,-2929.71,2026,"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",8510,49547.12,2026,"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,-67.57,2026,"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,-31.5,2026,"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,-195.0,2026,"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,-7118.61,2026,"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,-41.3,2026,"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",8510,30476.11,2026,"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,-28689.36,2026,"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,-89.02,2026,"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,-4557.13,2026,"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,-14076.96,2026,"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,-14.47,2026,"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",8510,31922.91,2026,"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,-316.7,2026,"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",8510,83164.39,2026,"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,-57.43,2026,"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,-100.87,2026,"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",8510,313296.94,2026,"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,-196.0,2026,"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,-12733.58,2026,"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",8510,71732.87,2026,"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,-259.0,2026,"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,-12.24,2026,"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,-28.0,2026,"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",8510,29475.13,2026,"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,-90.0,2026,"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,-2791.56,2026,"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,-9548.4,2026,"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,-58.43,2026,"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,-55.54,2026,"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,-611.39,2026,"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,-337.45,2026,"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,-8377.64,2026,"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,-21.17,2026,"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,-261.89,2026,"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,-155.41,2026,"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,-30.82,2026,"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",8510,24910.41,2026,"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,-276.57,2026,"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,-13.87,2026,"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",8510,44417.1,2026,"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,-133.95,2026,"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,-143.92,2026,"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,-1983.86,2026,"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,-8708.8,2026,"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,-3485.97,2026,"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,-90.0,2026,"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,-10264.28,2026,"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,-21.0,2026,"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,-904.99,2026,"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,-36.62,2026,"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,-3367.0,2026,"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,-151.28,2026,"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",8510,35202.62,2026,"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",8510,54677.46,2026,"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,-53.66,2026,"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,-68.98,2026,"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,-1852.57,2026,"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",8510,39725.62,2026,"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,-111.54,2026,"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,-15.37,2026,"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",8510,92498.16,2026,"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",8510,9613.72,2026,"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",8510,65462.03,2026,"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,-70.02,2026,"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,-67.27,2026,"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,-12.0,2026,"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,-6176.38,2026,"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,-315.7,2026,"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,-117.78,2026,"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,-60152.39,2026,"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,-280.0,2026,"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,-20.33,2026,"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,-324.94,2026,"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",8510,101796.78,2026,"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,-10.25,2026,"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,-6827.0,2026,"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,-112.96,2026,"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",8510,23006.56,2026,"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,-1931.97,2026,"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",8510,22.28,2026,"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",8510,170061.58,2026,"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",8510,40165.23,2026,"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",8510,20186.67,2026,"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",8510,22676.12,2026,"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,-1074.44,2026,"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,-53.85,2026,"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,-13489.64,2026,"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",8510,684629.17,2026,"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,-97.5,2026,"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,-6239.76,2026,"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,-1487.23,2026,"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,-337.59,2026,"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,-11626.02,2026,"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",8510,43109.4,2026,"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,-334.17,2026,"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,-13.0,2026,"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",8510,128.93,2026,"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,-13841.71,2026,"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,-44.46,2026,"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,-110.12,2026,"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",8510,71202.28,2026,"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,-32.18,2026,"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,-4220.03,2026,"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,-17.89,2026,"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",8510,2307.0,2026,"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",8510,9860.49,2026,"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,-9669.83,2026,"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,-10983.36,2026,"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",8510,22465.76,2026,"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,-7066.23,2026,"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,-1747.5,2026,"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,-2029.2,2026,"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,-3806.7,2026,"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,-8.12,2026,"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,-65.91,2026,"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,-36.72,2026,"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",8510,38239.55,2026,"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,-18030.96,2026,"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,-8051.61,2026,"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,-342.38,2026,"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",8510,103105.97,2026,"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,-65.76,2026,"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,-119.87,2026,"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,-23.0,2026,"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,-19.88,2026,"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,-14485.12,2026,"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",8510,170305.26,2026,"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",8510,2447591.01,2026,"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,-102.09,2026,"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,-136.31,2026,"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,-1495.72,2026,"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,-63.96,2026,"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,-1500.0,2026,"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",8510,20202.62,2026,"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,-82.93,2026,"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",8510,68041.25,2026,"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,-6509.69,2026,"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,-46.13,2026,"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",8510,47507.14,2026,"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,-58.52,2026,"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,-345.11,2026,"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,-3445.0,2026,"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,-53.05,2026,"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",8510,39143.97,2026,"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,-5505.0,2026,"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,-36.48,2026,"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,-62.12,2026,"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,-4327.15,2026,"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,-48721.56,2026,"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",8510,42483.66,2026,"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,-95.32,2026,"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",8510,367579.06,2026,"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",8510,269645.54,2026,"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,-7090.2,2026,"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,-42.44,2026,"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",8510,30852.28,2026,"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",8510,56470.21,2026,"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,-335.0,2026,"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,-264.48,2026,"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",8510,30486.97,2026,"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,-102.75,2026,"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,-24155.25,2026,"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,-1138.26,2026,"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,-3896.09,2026,"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,-60.01,2026,"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",8510,63166.72,2026,"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,-18.75,2026,"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",8510,28191.77,2026,"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,-63.0,2026,"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",8510,12729.21,2026,"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",8510,113.09,2026,"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,-8428.6,2026,"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,-158.72,2026,"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,-316.59,2026,"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,-147.25,2026,"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,-4.0,2026,"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,-3248.83,2026,"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",8510,382619.02,2026,"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,-130.5,2026,"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",8510,51281.67,2026,"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",8510,44691.32,2026,"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,-1023.0,2026,"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,-134.24,2026,"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,-108.65,2026,"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,-862.3,2026,"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,-162.22,2026,"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,-846.45,2026,"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,-954.78,2026,"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",8510,87682.2,2026,"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,-1797.35,2026,"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",8510,42742.91,2026,"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,-66.2,2026,"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,-194.23,2026,"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",8510,11579.66,2026,"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,-121.79,2026,"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,-64.18,2026,"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,-13.37,2026,"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,-933.4,2026,"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,-195.0,2026,"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",8510,43289.64,2026,"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",8510,36512.5,2026,"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,-3233.23,2026,"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,-324.23,2026,"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,-140.2,2026,"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,-3534.0,2026,"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,-5690.23,2026,"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,-22.76,2026,"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",8510,394059.92,2026,"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",8510,41372.6,2026,"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",8510,609657.73,2026,"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,-166.03,2026,"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,-17.08,2026,"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",8510,77227.48,2026,"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,-39.6,2026,"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",8510,24882.77,2026,"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,-67.35,2026,"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,-75.12,2026,"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",8510,46796.67,2026,"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,-1200.8,2026,"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,-1657.29,2026,"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",8510,7110.66,2026,"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,-871.95,2026,"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,-256.66,2026,"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",8510,65426.67,2026,"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,-195.0,2026,"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,-1289.93,2026,"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,-967.75,2026,"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,-248.65,2026,"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,-120.77,2026,"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",8510,55009.19,2026,"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",8510,447165.55,2026,"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,-7404.87,2026,"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,-204.01,2026,"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,-236.3,2026,"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,-687.3,2026,"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,-176.95,2026,"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,-677.22,2026,"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,-517.12,2026,"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,-581.93,2026,"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,-746.17,2026,"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,-759.93,2026,"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,-459.0,2026,"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,-558.48,2026,"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,-233.09,2026,"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,-213.88,2026,"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,-704.7,2026,"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,-455.39,2026,"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,-201.81,2026,"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,-352.47,2026,"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,-236.53,2026,"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,-546.76,2026,"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,-614.93,2026,"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,-168.78,2026,"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,-451.76,2026,"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,-830.09,2026,"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,-509.94,2026,"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,-616.78,2026,"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,-808.41,2026,"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,-781.78,2026,"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,-533.68,2026,"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,-691.94,2026,"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,-795.74,2026,"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,-609.65,2026,"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,-225.35,2026,"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,-360.65,2026,"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,-560.0,2026,"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,-713.78,2026,"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,-732.0,2026,"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,-199.94,2026,"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,-620.95,2026,"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,-457.09,2026,"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,-222.47,2026,"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,-473.26,2026,"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,-439.12,2026,"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,-626.83,2026,"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,-839.02,2026,"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,-378.5,2026,"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,-570.06,2026,"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,-580.49,2026,"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,-747.03,2026,"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,-662.42,2026,"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,-779.75,2026,"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,-581.79,2026,"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,-830.5,2026,"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,-363.0,2026,"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,-348.02,2026,"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,-361.64,2026,"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,-489.25,2026,"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,-689.81,2026,"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,-616.44,2026,"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,-443.56,2026,"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,-817.72,2026,"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,-577.01,2026,"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,-627.28,2026,"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,-169.78,2026,"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,-527.9,2026,"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,-523.11,2026,"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,-223.4,2026,"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,-224.94,2026,"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,-211.87,2026,"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,-209.92,2026,"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,-422.78,2026,"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,-436.74,2026,"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,-741.4,2026,"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,-394.6,2026,"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,-657.58,2026,"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,-430.0,2026,"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,-443.6,2026,"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,-166.62,2026,"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,-418.64,2026,"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,-214.4,2026,"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,-211.0,2026,"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,-685.58,2026,"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,-222.79,2026,"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,-170.19,2026,"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,-643.56,2026,"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,-174.28,2026,"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,-415.45,2026,"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,-456.81,2026,"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,-428.0,2026,"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,-646.0,2026,"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,-466.13,2026,"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,-172.28,2026,"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,-206.98,2026,"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,-666.82,2026,"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,-505.8,2026,"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,-394.01,2026,"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,-708.91,2026,"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,-201.87,2026,"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,-351.0,2026,"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,-636.95,2026,"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,-173.32,2026,"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,-167.81,2026,"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,-503.0,2026,"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,-555.05,2026,"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,-664.24,2026,"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,-552.73,2026,"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,-174.03,2026,"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,-210.33,2026,"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,-761.39,2026,"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,-216.2,2026,"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,-221.22,2026,"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,-820.5,2026,"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,-457.21,2026,"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,-597.73,2026,"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,-477.95,2026,"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,-349.72,2026,"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,-210.06,2026,"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,-476.14,2026,"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,-428.24,2026,"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,-172.15,2026,"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,-456.08,2026,"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,-202.7,2026,"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,-203.39,2026,"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,-526.89,2026,"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,-352.79,2026,"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,-400.36,2026,"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,-199.85,2026,"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,-204.14,2026,"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,-559.45,2026,"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,-364.44,2026,"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,-787.49,2026,"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,-524.27,2026,"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,-546.89,2026,"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,-234.48,2026,"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,-405.75,2026,"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,-732.11,2026,"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,-349.57,2026,"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,-387.0,2026,"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,-177.0,2026,"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,-527.32,2026,"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,-411.15,2026,"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,-686.09,2026,"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,-402.24,2026,"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,-348.0,2026,"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,-381.84,2026,"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,-651.46,2026,"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,-177.89,2026,"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,-733.32,2026,"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,-476.64,2026,"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,-206.37,2026,"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,-174.06,2026,"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,-201.64,2026,"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,-202.02,2026,"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,-200.01,2026,"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,-553.39,2026,"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,-392.64,2026,"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,-497.32,2026,"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,-217.36,2026,"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,-475.15,2026,"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,-684.45,2026,"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,-499.88,2026,"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,-222.0,2026,"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,-444.95,2026,"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,-614.58,2026,"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,-224.47,2026,"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,-763.86,2026,"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,-733.2,2026,"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,-530.85,2026,"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,-508.78,2026,"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,-670.73,2026,"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,-636.45,2026,"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,-741.37,2026,"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,-228.15,2026,"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,-390.01,2026,"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,-487.29,2026,"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,-237.9,2026,"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,-207.49,2026,"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,-175.27,2026,"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,-486.0,2026,"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,-805.45,2026,"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,-729.28,2026,"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,-455.67,2026,"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,-442.89,2026,"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,-385.0,2026,"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,-198.62,2026,"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,-645.0,2026,"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,-171.0,2026,"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,-715.45,2026,"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,-349.46,2026,"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,-435.13,2026,"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,-203.21,2026,"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,-452.62,2026,"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,-616.22,2026,"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,-223.58,2026,"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,-208.82,2026,"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,-204.97,2026,"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,-169.59,2026,"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,-667.4,2026,"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,-552.4,2026,"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,-444.45,2026,"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,-653.7,2026,"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,-225.89,2026,"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,-661.79,2026,"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,-223.53,2026,"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,-516.43,2026,"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,-680.71,2026,"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,-461.39,2026,"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,-689.94,2026,"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,-658.22,2026,"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,-777.1,2026,"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,-174.36,2026,"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,-398.02,2026,"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,-350.99,2026,"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,-391.22,2026,"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,-172.38,2026,"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,-131204.01,2026,"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,-270570.64,2026,"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,-204418.94,2026,"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,-32754.07,2026,"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,-136799.25,2026,"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,-110161.97,2026,"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,-1276095.74,2026,"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,-399895.6,2026,"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,-175115.87,2026,"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,-8773121.19,2026,"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",8510,0.0,2026,"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,-2718206.07,2026,"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,-96390.74,2026,"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,-205367.43,2026,"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,-157528.35,2026,"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,-1070791.61,2026,"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,-96255.4,2026,"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,-320257.31,2026,"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,-125941.11,2026,"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,-159760.5,2026,"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,-62080.56,2026,"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,-178572.38,2026,"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,-1270583.96,2026,"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,-32857.5,2026,"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,-2284377.53,2026,"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,-27077556.45,2026,"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,-1229864.19,2026,"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,-125110.8,2026,"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,-50858.8,2026,"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,-127477.42,2026,"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,-36861.43,2026,"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,-98641.33,2026,"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,-124213.05,2026,"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,-408780.81,2026,"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,-370478.78,2026,"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,-109116.33,2026,"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,-176107.41,2026,"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,-136915.92,2026,"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,-67219.77,2026,"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,-133652.75,2026,"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,-1601187.66,2026,"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,-796560.52,2026,"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,-163380.18,2026,"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,-350208.42,2026,"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,-9170699.0,2026,"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,-168796.3,2026,"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",8510,0.0,2026,"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,-264749.03,2026,"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,-52169.31,2026,"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,-414045.99,2026,"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,-309012.59,2026,"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,-413814.3,2026,"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,-220969.13,2026,"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,-1392457.07,2026,"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,-219842.52,2026,"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,-67543.34,2026,"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,-479744.53,2026,"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,-1562023.16,2026,"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,-39367.03,2026,"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,-40986.24,2026,"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,-2517778.9,2026,"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,-110223.95,2026,"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,-86794.17,2026,"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,-274610.57,2026,"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,-160922.54,2026,"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,-65027.68,2026,"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",8510,0.0,2026,"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,-64472.46,2026,"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,-886777.24,2026,"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,-2837695.11,2026,"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,-72616.52,2026,"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,-536718.89,2026,"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,-1695487.14,2026,"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,-70140.13,2026,"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,-3699572.6,2026,"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,-359081.63,2026,"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,-1063619.96,2026,"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,-450868.87,2026,"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,-685355.04,2026,"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",8510,0.0,2026,"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,-335731.75,2026,"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",8510,0.0,2026,"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,-145355.06,2026,"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,-1031861.39,2026,"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,-225776.78,2026,"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,-99078.94,2026,"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,-700589.93,2026,"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,-111999.45,2026,"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,-43047.1,2026,"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,-282900.98,2026,"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,-271970.92,2026,"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,-449644.4,2026,"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,-232970.49,2026,"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,-1826278.62,2026,"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,-207760.42,2026,"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,-92194.41,2026,"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,-4476391.6,2026,"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,-320104.77,2026,"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,-935641.94,2026,"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,-245088.8,2026,"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,-139365.9,2026,"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,-13646541.42,2026,"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,-60282.52,2026,"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,-168161.54,2026,"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,-60729.56,2026,"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,-374589.36,2026,"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,-110708.69,2026,"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,-90188.86,2026,"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,-822673.5,2026,"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",8510,0.0,2026,"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,-361690.6,2026,"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,-118923.7,2026,"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,-1855948.72,2026,"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,-717019.54,2026,"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",8510,0.0,2026,"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,-2812303.33,2026,"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,-67875.19,2026,"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,-8569.77,2026,"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,-1984414.86,2026,"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,-330415.81,2026,"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,-148422.22,2026,"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,-114639.05,2026,"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,-546484.7,2026,"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,-2462499.93,2026,"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,-273314.89,2026,"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,-141908.96,2026,"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,-82707.12,2026,"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",8510,0.0,2026,"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,-145169.3,2026,"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,-170061.11,2026,"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,-130555.04,2026,"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,-244632.67,2026,"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,-1053640.42,2026,"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,-216905.34,2026,"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,-564148.96,2026,"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,-159503.13,2026,"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,-10164.39,2026,"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,-1263754.32,2026,"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,-302514.72,2026,"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,-165790.53,2026,"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,-1099809.42,2026,"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",8510,0.0,2026,"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,-2249372.61,2026,"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,-791397.42,2026,"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,-497619.76,2026,"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,-3789543.56,2026,"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,-154077.66,2026,"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,-67873.81,2026,"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,-363793.25,2026,"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,-56382.48,2026,"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,-735080.32,2026,"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,-298236.31,2026,"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,-154982.01,2026,"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,-54207.73,2026,"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,-1878031.71,2026,"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,-270399.4,2026,"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,-145694.6,2026,"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,-15506664.49,2026,"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,-1038862.42,2026,"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,-563082.0,2026,"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,-34867938.22,2026,"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,-149679.42,2026,"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,-106730.17,2026,"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",8510,0.0,2026,"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,-217705.16,2026,"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,-554198.35,2026,"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,-180148.58,2026,"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,-259905.1,2026,"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,-119990.89,2026,"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,-107619.13,2026,"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,-130176.64,2026,"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,-365656.02,2026,"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,-199779.75,2026,"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,-223351.79,2026,"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,-136433.22,2026,"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,-871279.59,2026,"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,-116470.74,2026,"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,-1319290.69,2026,"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,-14365.5,2026,"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,-6883599.47,2026,"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,-253535.84,2026,"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,-1537589.96,2026,"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,-90275.52,2026,"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,-176563.62,2026,"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,-1202783.2,2026,"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,-170618940.18,2026,"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,-137972.22,2026,"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",8510,0.0,2026,"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,-36172.38,2026,"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,-145659.02,2026,"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,-806891.42,2026,"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,-1721.25,2026,"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,-1444509.99,2026,"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,-211219.06,2026,"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,-100257.49,2026,"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,-1037523.19,2026,"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,-109620.26,2026,"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,-602824.4,2026,"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,-394242.49,2026,"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,-72955.42,2026,"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,-456117.43,2026,"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,-219419.71,2026,"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,-355232.02,2026,"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,-74419.09,2026,"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,-422606.87,2026,"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,-345112.54,2026,"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,-85587.42,2026,"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,-238692.95,2026,"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,-141268.2,2026,"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,-872586.97,2026,"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,-57422.02,2026,"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,-3150758.62,2026,"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,-113116.54,2026,"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,-337407.03,2026,"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,-98216.28,2026,"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",8510,0.0,2026,"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,-210676.04,2026,"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,-818013.4,2026,"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,-238210.11,2026,"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,-301881.28,2026,"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,-3604900.81,2026,"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,-14769274.99,2026,"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,-15338985.25,2026,"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,-15272773.0,2026,"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,-15203334.34,2026,"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,-463.5,2026,"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,-13637.65,2026,"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,-48534.63,2026,"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,-32280.36,2026,"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,-148684.03,2026,"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,-1150.17,2026,"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,-721.68,2026,"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,-9927.36,2026,"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,-157.41,2026,"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,-233270.5,2026,"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,-2877.71,2026,"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,-83026.99,2026,"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,-1237.25,2026,"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,-79332.72,2026,"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,-298.9,2026,"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,-142690.13,2026,"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,-163021.82,2026,"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,-313.32,2026,"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,-157.41,2026,"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,-82408.54,2026,"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,-636.32,2026,"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,-157.41,2026,"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,-2795.65,2026,"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,-6101.04,2026,"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,-1092.54,2026,"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,-152353.32,2026,"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,-3190.72,2026,"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,-338.34,2026,"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,-88183.42,2026,"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,-166310.54,2026,"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,-85747.15,2026,"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,-3162.3,2026,"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,-182239.26,2026,"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,-3551.22,2026,"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,-2766.53,2026,"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,-148876.08,2026,"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,-157.41,2026,"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,-149307.54,2026,"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,-2922.62,2026,"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,-729.44,2026,"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,-2842.5,2026,"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,-13000.0,2026,"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,-182239.26,2026,"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,-841.78,2026,"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,-1356.03,2026,"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,-3217.68,2026,"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,-1298.5,2026,"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,-300522.71,2026,"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,-16677.33,2026,"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,-157.41,2026,"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,-74363.42,2026,"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,-12000.0,2026,"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,-185731.65,2026,"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,-313.32,2026,"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,-1135.71,2026,"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,-729.44,2026,"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,-157.41,2026,"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,-3014.76,2026,"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,-1188.47,2026,"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,-15000.0,2026,"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,-9481.82,2026,"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,-682.88,2026,"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,-91288.47,2026,"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,-2365.55,2026,"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,-0.04,2026,"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,-1212.75,2026,"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,-37.84,2026,"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,-776.48,2026,"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,-236.11,2026,"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,-2976.25,2026,"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,-158030.55,2026,"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,-3254.39,2026,"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,-4429.81,2026,"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,-313.32,2026,"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,-2945.36,2026,"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,-3217.68,2026,"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,-138613.43,2026,"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,-741.22,2026,"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,-178724.0,2026,"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,-162698.8,2026,"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,-38303.31,2026,"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,-2150.5,2026,"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,-2365.55,2026,"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,-2730.0,2026,"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,-13000.0,2026,"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,-3139.2,2026,"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,-13000.0,2026,"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,-77939.58,2026,"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,-142323.85,2026,"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,-2647.5,2026,"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,-85794.92,2026,"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,-841.78,2026,"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,-9959.05,2026,"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,-2021.47,2026,"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,-1136.71,2026,"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,-8499.74,2026,"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,-45318.67,2026,"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,-3274.21,2026,"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,-85867.52,2026,"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,-313.32,2026,"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,-1661.61,2026,"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,-376.68,2026,"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,-2840.65,2026,"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,-2706.0,2026,"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,-2755.47,2026,"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,-87132.48,2026,"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,-74490.31,2026,"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,-675.24,2026,"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,-183826.71,2026,"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,-157.41,2026,"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,-16151.91,2026,"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,-143347.16,2026,"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,-1142.71,2026,"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,-135.78,2026,"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,-2894.87,2026,"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,-131517.54,2026,"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,-1180.37,2026,"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,-137216.81,2026,"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,-161439.52,2026,"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,-721.68,2026,"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,-12000.0,2026,"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,-130210.91,2026,"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,-9570.11,2026,"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,-1002.04,2026,"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,-133.92,2026,"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,-75723.7,2026,"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,-313.32,2026,"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,-12000.0,2026,"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,-161439.52,2026,"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,-13000.0,2026,"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,-302203.06,2026,"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,-2107.49,2026,"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,-83644.82,2026,"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,-126.24,2026,"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,-1180.37,2026,"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,-138476.14,2026,"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,-904.28,2026,"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,-75708.23,2026,"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,-13000.0,2026,"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,-130.2,2026,"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,-228140.08,2026,"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,-116961.71,2026,"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,-3214.52,2026,"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,-70.68,2026,"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,-41305.35,2026,"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,-72.54,2026,"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,-15000.0,2026,"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,-208551.84,2026,"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,-164710.15,2026,"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,-357.51,2026,"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,-178085.7,2026,"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,-162129.35,2026,"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,-321617.24,2026,"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,-157.41,2026,"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,-75341.88,2026,"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,-13000.0,2026,"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,-74.4,2026,"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,-310.3,2026,"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,-152024.82,2026,"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,-841.78,2026,"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,-2679.07,2026,"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,-131517.54,2026,"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,-76297.82,2026,"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",67,35199.38,2026,"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,-1339.81,2026,"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,-155.0,2026,"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,-3182.75,2026,"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,-172341.0,2026,"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,-313.32,2026,"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,-37441.47,2026,"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,-182239.26,2026,"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,-1212.75,2026,"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,-88231.19,2026,"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,-1035.02,2026,"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,-338.34,2026,"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,-1443.86,2026,"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,-96877.56,2026,"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,-2565.0,2026,"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,-2887.5,2026,"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,-7873.56,2026,"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,-1249.5,2026,"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,-228140.08,2026,"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,-105380.62,2026,"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,-326.59,2026,"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,-47807.91,2026,"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,-4007.18,2026,"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,-1978.46,2026,"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,-70545.15,2026,"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,-1237.25,2026,"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,-0.01,2026,"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,-10037.83,2026,"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,-345624.72,2026,"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,-2632.5,2026,"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,-228140.08,2026,"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,-79815.15,2026,"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,-12530.93,2026,"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,-85962.63,2026,"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,-298.9,2026,"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,-12000.0,2026,"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,-1443.86,2026,"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,-340787.23,2026,"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,-4536.37,2026,"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,-5060.21,2026,"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,-12000.0,2026,"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,-3052.77,2026,"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,-298.9,2026,"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,-162550.08,2026,"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,-965.58,2026,"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,-357.51,2026,"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,-150502.06,2026,"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,-319527.71,2026,"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,-752.72,2026,"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,-3282.04,2026,"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,-1002.04,2026,"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,-3256.0,2026,"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,-298.9,2026,"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,-170448.0,2026,"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,-456.75,2026,"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,-75222.05,2026,"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,-698.4,2026,"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,-180128.26,2026,"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,-9713.73,2026,"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,-12000.0,2026,"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,-3217.68,2026,"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,-1286.25,2026,"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,-3178.7,2026,"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,-295429.9,2026,"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,-904.28,2026,"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,-160743.66,2026,"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,-13000.0,2026,"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,-163021.82,2026,"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,-90810.77,2026,"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,-162453.06,2026,"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,-236.11,2026,"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,-130.2,2026,"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,-74.4,2026,"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,-12391.15,2026,"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,-337115.88,2026,"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,-228140.08,2026,"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,-4176.9,2026,"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,-2955.0,2026,"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,-2572.5,2026,"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,-659.6,2026,"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,-298262.34,2026,"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,-150281.19,2026,"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,-177319.74,2026,"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,-2676.0,2026,"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,-1268.2,2026,"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,-2150.5,2026,"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,-1339.81,2026,"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,-30678.88,2026,"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,-3551.22,2026,"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,-43052.63,2026,"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,-426621.96,2026,"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,-14715.92,2026,"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,-147.0,2026,"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,-183826.71,2026,"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,-1268.2,2026,"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,-1136.71,2026,"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,-3217.68,2026,"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,-3643.46,2026,"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,-76781.27,2026,"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,-298.9,2026,"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,-113.52,2026,"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,-177794.4,2026,"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,-150938.36,2026,"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,-144886.78,2026,"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,-155.0,2026,"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,-357.51,2026,"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,-87896.8,2026,"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,-1286.25,2026,"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,-90571.92,2026,"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,-70.68,2026,"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,-2730.0,2026,"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,-75960.54,2026,"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,-3139.2,2026,"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,-3511.98,2026,"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,-4969.42,2026,"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,-0.03,2026,"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,-15038.95,2026,"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,-47807.91,2026,"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,-841.78,2026,"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,-2666.62,2026,"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,-148297.1,2026,"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,-160318.33,2026,"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,-186366.63,2026,"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,-2974.85,2026,"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,-18401.59,2026,"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,-170043.12,2026,"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,-1866.55,2026,"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,-327910.45,2026,"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,-2064.48,2026,"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,-12000.0,2026,"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,-161439.52,2026,"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,-977.6,2026,"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,-2877.71,2026,"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,-148819.43,2026,"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,-2946.59,2026,"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,-977.6,2026,"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,-56160.0,2026,"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,-48072.67,2026,"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,-3217.68,2026,"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,-155176.78,2026,"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,-953.16,2026,"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,-42886.47,2026,"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,-1631.1,2026,"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,-12000.0,2026,"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,-841.78,2026,"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,-10963.55,2026,"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,-157.41,2026,"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,-366.44,2026,"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,-14345.02,2026,"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,-2107.49,2026,"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,-84760.2,2026,"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,-47807.91,2026,"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,-10276.56,2026,"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,-157395.82,2026,"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,-148452.04,2026,"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,-4145.04,2026,"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,-3620.23,2026,"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,-160047.8,2026,"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,-4156.29,2026,"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,-1479.49,2026,"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,-184144.2,2026,"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,-41737.72,2026,"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,-3153.89,2026,"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,-878.96,2026,"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,-657.12,2026,"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,-1356.03,2026,"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,-313.32,2026,"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,-14705.88,2026,"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,-13000.0,2026,"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,-2650.95,2026,"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,-298.9,2026,"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",67,0.0,2026,"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,-15000.0,2026,"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,-76998.47,2026,"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,-11678.59,2026,"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,-3206.62,2026,"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,-183509.22,2026,"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,-2580.0,2026,"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,-1286.25,2026,"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,-148971.45,2026,"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,-12000.0,2026,"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,-76962.63,2026,"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,-12000.0,2026,"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,-150568.53,2026,"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,-271810.38,2026,"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,-13000.0,2026,"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,-228140.08,2026,"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,-171958.02,2026,"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,-338.96,2026,"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,-667.36,2026,"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,-298.9,2026,"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,-233.89,2026,"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,-166816.14,2026,"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,-1135.71,2026,"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,-357.51,2026,"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,-3180.32,2026,"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,-228140.08,2026,"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,-298.9,2026,"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,-4342.59,2026,"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,-2576.49,2026,"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,-1339.81,2026,"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,-298.9,2026,"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,-303491.34,2026,"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,-977.6,2026,"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,-167362.26,2026,"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,-13000.0,2026,"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,-1261.75,2026,"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,-29658.2,2026,"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,-159058.19,2026,"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,-298.9,2026,"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,-3237.3,2026,"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,-2729.47,2026,"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,-15000.0,2026,"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,-1339.67,2026,"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,-145019.1,2026,"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,-298.9,2026,"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,-137.0,2026,"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,-28981.32,2026,"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,-63.24,2026,"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,-37.84,2026,"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,-155.0,2026,"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,-376.68,2026,"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,-1050.92,2026,"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,-130.2,2026,"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,-843.7,2026,"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,-313.32,2026,"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,-313.32,2026,"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,-157.41,2026,"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,-1136.71,2026,"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,-7120.91,2026,"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,-89998.68,2026,"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,-18196.24,2026,"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,-9743.41,2026,"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,-74020.56,2026,"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,-228140.08,2026,"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,-228140.08,2026,"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,-155.0,2026,"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,-63.24,2026,"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,-181277.2,2026,"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,-157910.42,2026,"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,-204781.05,2026,"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,-13284.31,2026,"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,-152393.34,2026,"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,-187001.61,2026,"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,-1323.0,2026,"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,-843.7,2026,"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,-138232.79,2026,"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,-178664.21,2026,"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,-327.83,2026,"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,-3531.6,2026,"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,-2860.36,2026,"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,-843.7,2026,"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,-157.41,2026,"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,-1026.48,2026,"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,-1356.03,2026,"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,-298.9,2026,"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,-228140.08,2026,"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,-1718.46,2026,"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,-157.41,2026,"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,-228140.08,2026,"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,-1180.37,2026,"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,-20300.26,2026,"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,-20935.58,2026,"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,-137.0,2026,"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,-1339.87,2026,"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,-47807.91,2026,"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,-300.0,2026,"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,-1212.75,2026,"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,-74422.09,2026,"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,-63063.3,2026,"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,-178213.36,2026,"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",67,53208.0,2026,"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",67,80025.24,2026,"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,-30285394.96,2026,"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,-53208.0,2026,"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",67,14168.0,2026,"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,-14168.0,2026,"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",510,73515.46,2026,"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",510,37300.95,2026,"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",510,1270583.96,2026,"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",510,72990.69,2026,"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",510,1038862.42,2026,"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",510,170618940.18,2026,"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",510,935641.94,2026,"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",510,153800.48,2026,"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",510,64472.46,2026,"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",510,96071.35,2026,"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",510,930373.87,2026,"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",510,120715.54,2026,"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",510,32754.07,2026,"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",510,1099809.42,2026,"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",510,111999.45,2026,"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",510,49016.51,2026,"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",510,67873.81,2026,"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",510,97817.96,2026,"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",510,88059.22,2026,"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",510,35915.38,2026,"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",510,330415.81,2026,"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",510,159503.13,2026,"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",510,132187.69,2026,"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",510,145355.06,2026,"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",510,45183.42,2026,"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",510,46396.25,2026,"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",510,40986.24,2026,"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,-88059.22,2026,"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",510,1826278.62,2026,"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",510,791397.42,2026,"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",510,1031861.39,2026,"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",510,54653.74,2026,"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",510,89674.58,2026,"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",510,2718206.07,2026,"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",510,3150758.62,2026,"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",510,53602.3,2026,"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",510,61406.37,2026,"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",510,109116.33,2026,"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",510,137972.22,2026,"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",510,650985.53,2026,"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",510,136799.25,2026,"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",510,165790.53,2026,"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",510,479744.53,2026,"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",510,112367.81,2026,"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",510,114276.15,2026,"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",510,1601187.66,2026,"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",510,105960.64,2026,"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",510,148459.45,2026,"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",510,1053640.42,2026,"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",510,3604900.81,2026,"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",510,124213.05,2026,"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",510,14365.5,2026,"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",510,281165.89,2026,"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",510,197908.27,2026,"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",510,1855948.72,2026,"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",510,13646541.42,2026,"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",510,204418.94,2026,"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",510,129803.53,2026,"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",510,259084.86,2026,"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",510,87147.85,2026,"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",510,414045.99,2026,"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",510,210676.04,2026,"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",510,796560.52,2026,"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",510,74419.09,2026,"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",510,68115.19,2026,"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",510,422606.87,2026,"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",510,83801.72,2026,"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",510,82707.12,2026,"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",510,244632.67,2026,"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",510,135517.26,2026,"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",510,394242.49,2026,"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",510,47477.85,2026,"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",510,359081.63,2026,"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",510,4227526.7,2026,"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",510,159760.5,2026,"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",510,70997.86,2026,"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",510,141384.62,2026,"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",510,106526.97,2026,"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",510,79071.58,2026,"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",510,57355.08,2026,"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",510,454525.21,2026,"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",510,42185.67,2026,"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",510,168161.54,2026,"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",510,85587.42,2026,"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",510,58661.51,2026,"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",510,100257.49,2026,"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",510,1229864.19,2026,"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",510,70724.07,2026,"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",510,113116.54,2026,"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",510,259905.1,2026,"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",510,110223.95,2026,"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",510,107175.56,2026,"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",510,554198.35,2026,"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",510,905124.65,2026,"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",510,106730.17,2026,"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",510,103524.13,2026,"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",510,121539.28,2026,"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",510,145659.02,2026,"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",510,320104.77,2026,"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",510,78223.24,2026,"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",510,15506664.49,2026,"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",510,1202783.2,2026,"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",510,176563.62,2026,"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",510,365656.02,2026,"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",510,814832.52,2026,"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",510,143062.88,2026,"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",510,444977.42,2026,"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",510,220969.13,2026,"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",510,98641.33,2026,"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",510,75526.11,2026,"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",510,147850.92,2026,"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",510,125110.8,2026,"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",510,68986.33,2026,"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",510,253535.84,2026,"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",510,61763.27,2026,"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",510,54207.73,2026,"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",510,74238.81,2026,"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",510,75788.84,2026,"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",510,73011.01,2026,"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",510,109620.26,2026,"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",510,44234.17,2026,"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",510,44055.94,2026,"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",510,58898.5,2026,"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",510,301881.28,2026,"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",510,717019.54,2026,"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",510,110708.69,2026,"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",510,178572.38,2026,"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",510,62080.56,2026,"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",510,92091.25,2026,"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",510,54841.06,2026,"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",510,589701.53,2026,"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",510,97305.43,2026,"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",510,77105.87,2026,"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",510,149679.42,2026,"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",510,157902.8,2026,"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",510,72616.52,2026,"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",510,104928.18,2026,"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",510,335731.75,2026,"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",510,1525.51,2026,"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,-46396.25,2026,"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",510,68425.58,2026,"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",510,36655.77,2026,"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",510,1070791.61,2026,"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",510,145694.6,2026,"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",510,120039.46,2026,"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",510,105222.75,2026,"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",510,546484.7,2026,"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",510,3789543.56,2026,"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",510,77177.64,2026,"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",510,67219.77,2026,"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",510,159384.15,2026,"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",510,423736.23,2026,"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",510,116314.2,2026,"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",510,23285.82,2026,"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",510,3699572.6,2026,"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",510,46028.28,2026,"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",510,28026.34,2026,"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",510,2249372.61,2026,"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",510,102043.8,2026,"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",510,27077556.45,2026,"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",510,114639.05,2026,"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",510,44663.1,2026,"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",510,1721.25,2026,"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",510,822673.5,2026,"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",510,87635.69,2026,"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",510,173388.48,2026,"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",510,113502.6,2026,"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",510,564148.96,2026,"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",510,34189.68,2026,"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",510,1537589.96,2026,"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",510,107533.65,2026,"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",510,125941.11,2026,"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",510,96255.4,2026,"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",510,72955.42,2026,"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",510,67256.68,2026,"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",510,97699.77,2026,"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",510,63764.6,2026,"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",510,112447.43,2026,"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",510,320257.31,2026,"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",510,806891.42,2026,"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",510,872586.97,2026,"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",510,132076.19,2026,"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",510,139365.9,2026,"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",510,57422.02,2026,"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",510,1984414.86,2026,"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",510,41737.63,2026,"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",510,175115.87,2026,"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",510,374589.36,2026,"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",510,152075.05,2026,"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",510,32857.5,2026,"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",510,96390.74,2026,"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",510,114137.04,2026,"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",510,282900.98,2026,"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",510,44315.5,2026,"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",510,232970.49,2026,"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",510,65027.68,2026,"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",510,818013.4,2026,"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",510,94661.18,2026,"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",510,245088.8,2026,"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",510,108881.23,2026,"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",510,157528.35,2026,"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",510,56888.55,2026,"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",510,81897.57,2026,"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",510,6883599.47,2026,"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",510,82219.2,2026,"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",510,90188.86,2026,"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",510,89512.24,2026,"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",510,219842.52,2026,"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",510,24660.22,2026,"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,-96159.82,2026,"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",510,78501.18,2026,"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",510,91615.72,2026,"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,-70997.86,2026,"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",510,30372.44,2026,"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",510,238439.99,2026,"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",510,47889.3,2026,"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",510,573163.8,2026,"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",510,74507.13,2026,"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",510,271970.92,2026,"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",510,118923.7,2026,"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",510,116470.74,2026,"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",510,145169.3,2026,"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",510,17354.22,2026,"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",510,102354.45,2026,"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",510,85655.21,2026,"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",510,655611.84,2026,"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",510,160922.54,2026,"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",510,67875.19,2026,"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",510,154714.03,2026,"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",510,107619.13,2026,"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",510,127834.63,2026,"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",510,96762.56,2026,"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",510,134818.2,2026,"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",510,1695487.14,2026,"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",510,136433.22,2026,"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",510,151750.85,2026,"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",510,70140.13,2026,"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",510,370478.78,2026,"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",510,73266.67,2026,"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",510,84926.26,2026,"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",510,229174.3,2026,"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",510,84715.78,2026,"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",510,363793.25,2026,"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",510,1815.15,2026,"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",510,270570.64,2026,"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",510,70498.11,2026,"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",510,175543.85,2026,"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",510,75843.28,2026,"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",510,87338.81,2026,"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",510,93122.11,2026,"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",510,43047.1,2026,"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",510,170061.11,2026,"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",510,47326.58,2026,"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",510,80842.7,2026,"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",510,124087.6,2026,"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",510,148422.22,2026,"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",510,102761.72,2026,"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",510,225776.78,2026,"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",510,168796.3,2026,"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",510,25926.72,2026,"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",510,44222.74,2026,"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",510,39367.03,2026,"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",510,146481.78,2026,"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",510,172909.68,2026,"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",510,96528.69,2026,"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",510,10164.39,2026,"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",510,56382.48,2026,"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",510,700589.93,2026,"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",510,456117.43,2026,"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",510,1319290.69,2026,"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",510,80891.39,2026,"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",510,98216.28,2026,"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",510,94157.97,2026,"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",510,957424.72,2026,"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",510,48442.38,2026,"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",510,1562023.16,2026,"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",510,216905.34,2026,"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",510,45919.77,2026,"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",510,207760.42,2026,"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",510,1392457.07,2026,"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",510,951661.98,2026,"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",510,199779.75,2026,"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",510,383782.78,2026,"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",510,176107.41,2026,"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",510,497619.76,2026,"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",510,73372.77,2026,"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",510,40070.15,2026,"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",510,1878031.71,2026,"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",510,66154.53,2026,"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",510,53996.83,2026,"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",510,144664.9,2026,"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",510,345112.54,2026,"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",510,96159.82,2026,"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",510,44041.87,2026,"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",510,67543.34,2026,"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",510,1263754.32,2026,"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",510,136915.92,2026,"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",510,180148.58,2026,"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",510,274610.57,2026,"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",510,1444509.99,2026,"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",510,2812303.33,2026,"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",510,151021.35,2026,"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",510,61763.22,2026,"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",510,437797.24,2026,"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",510,43956.11,2026,"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",510,100787.82,2026,"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",510,110161.97,2026,"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",510,75911.23,2026,"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",510,203124.94,2026,"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",510,886777.24,2026,"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",510,211219.06,2026,"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",510,130176.64,2026,"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",510,1195200.24,2026,"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",510,133652.75,2026,"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",510,554888.55,2026,"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",510,563082.0,2026,"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",510,33232.65,2026,"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",510,217705.16,2026,"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",510,105000.55,2026,"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",510,55816.13,2026,"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",510,345778.78,2026,"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",510,106955.03,2026,"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",510,399895.6,2026,"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",510,20983.98,2026,"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",510,103322.03,2026,"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",510,44606.45,2026,"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",510,39296.99,2026,"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",510,59368.7,2026,"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",510,685355.04,2026,"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",510,78458.01,2026,"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",510,26287.27,2026,"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",510,99078.94,2026,"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",510,36861.43,2026,"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",510,8569.77,2026,"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",510,127788.33,2026,"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",510,270399.4,2026,"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",510,408780.81,2026,"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",510,85749.75,2026,"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",510,50858.8,2026,"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",510,130555.04,2026,"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",510,871279.59,2026,"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",510,1063619.96,2026,"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",510,96159.82,2026,"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",510,37127.35,2026,"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",510,264749.03,2026,"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",510,66934.9,2026,"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",510,127300.66,2026,"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",510,34867938.22,2026,"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",510,735080.32,2026,"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",510,154077.66,2026,"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",510,38818.44,2026,"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",510,51991.3,2026,"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",510,1238576.06,2026,"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",510,257094.99,2026,"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",510,36172.38,2026,"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",510,355232.02,2026,"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",510,1276095.74,2026,"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",510,205367.43,2026,"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",510,86854.18,2026,"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",510,86794.17,2026,"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",510,4476391.6,2026,"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",510,46396.25,2026,"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",510,62457.59,2026,"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",510,238210.11,2026,"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",510,52169.31,2026,"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",510,68326.02,2026,"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",510,194168.44,2026,"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",510,85067.24,2026,"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",510,170073.89,2026,"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",510,163380.18,2026,"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",510,90275.52,2026,"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",510,92194.41,2026,"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",510,35004.43,2026,"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",510,68600.55,2026,"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",510,449644.4,2026,"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",510,2517778.9,2026,"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",510,116490.0,2026,"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",510,70197.25,2026,"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",510,153367.41,2026,"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",510,35624.95,2026,"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",510,60282.52,2026,"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",510,88059.22,2026,"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",510,337407.03,2026,"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",510,1037523.19,2026,"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",510,238692.95,2026,"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",510,141908.96,2026,"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",510,127477.42,2026,"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",510,150760.5,2026,"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",510,154672.71,2026,"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",510,119990.89,2026,"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",510,309012.59,2026,"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",510,413814.3,2026,"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",510,59825.47,2026,"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",510,79483.26,2026,"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",510,20204.09,2026,"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",510,219419.71,2026,"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",510,87926.68,2026,"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",510,60729.56,2026,"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",510,302514.72,2026,"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",510,147492.93,2026,"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",510,70997.86,2026,"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",510,59020.19,2026,"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",510,406336.54,2026,"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",510,171699.08,2026,"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",510,588742.41,2026,"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",510,8773121.19,2026,"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",510,2462499.93,2026,"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",510,96104.05,2026,"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",510,2284377.53,2026,"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",510,9170699.0,2026,"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",510,85244.8,2026,"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",510,223351.79,2026,"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",510,78808.06,2026,"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",510,14927.57,2026,"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",510,96148.11,2026,"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",510,14557.65,2026,"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",510,42436.94,2026,"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",510,131204.01,2026,"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",510,2837695.11,2026,"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",510,450868.87,2026,"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",510,141268.2,2026,"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",510,298236.31,2026,"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",510,820531.94,2026,"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",510,110350.85,2026,"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",510,101435.57,2026,"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",510,125737.7,2026,"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",510,34379.55,2026,"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",510,154982.01,2026,"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",510,602824.4,2026,"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,-1628779.32,2026,"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,-3192.17,2026,"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,-1547360.28,2026,"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",70,6302248.11,2026,"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,-1466882.64,2026,"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,-1442302.24,2026,"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,-1441876.81,2026,"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,-1545436.62,2026,"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,-1554720.66,2026,"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,-6302248.11,2026,"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,-16100.0,2026,"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",70,1466882.64,2026,"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,-1461162.97,2026,"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,-1444713.01,2026,"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,-12491.1,2026,"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",70,0.0,2026,"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,-1469718.84,2026,"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",70,6302248.11,2026,"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,-1460595.73,2026,"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",70,94.54,2026,"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",235,134362.96,2026,"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,-167.83,2026,"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",235,142723.1,2026,"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",235,977.93,2026,"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",235,877.19,2026,"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",235,424.17,2026,"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",235,120146.66,2026,"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,-35.0,2026,"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",235,166.27,2026,"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,-129.67,2026,"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,-99.85,2026,"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",235,133302.51,2026,"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,-132.67,2026,"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",235,164.86,2026,"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",235,500.0,2026,"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,-122.88,2026,"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",235,121769.16,2026,"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,-87.0,2026,"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",235,147143.33,2026,"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",235,55.3,2026,"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",235,182119.71,2026,"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,-1136.18,2026,"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,-207.0,2026,"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,-40.0,2026,"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",235,147242.81,2026,"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,-212.25,2026,"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,-648.07,2026,"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",235,746.07,2026,"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,-5.83,2026,"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",235,121673.65,2026,"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",235,136146.71,2026,"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,-609.55,2026,"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,-626.4,2026,"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",235,143645.62,2026,"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",235,144563.61,2026,"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",235,1166.74,2026,"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,-870.0,2026,"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",235,154912.59,2026,"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,-1000.0,2026,"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,-643.0,2026,"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,-1316.25,2026,"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",235,626.4,2026,"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,-139.35,2026,"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",235,145619.82,2026,"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",235,38.35,2026,"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,-286.35,2026,"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,-50.0,2026,"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,-423.33,2026,"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",235,255.56,2026,"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",235,226.33,2026,"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,-343.3,2026,"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",235,4965.54,2026,"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",235,114472.6,2026,"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",235,143.0,2026,"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,-864.4,2026,"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,-2508.74,2026,"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,-2721.61,2026,"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",235,97270.4,2026,"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",235,128987.09,2026,"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,-243.27,2026,"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",235,127733.32,2026,"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,-5786.59,2026,"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,-77.0,2026,"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,-2510.92,2026,"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",235,145210.88,2026,"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",235,110702.43,2026,"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",235,374.63,2026,"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,-71.7,2026,"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,-1010.47,2026,"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",235,423.33,2026,"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,-192.51,2026,"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",235,807.4,2026,"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",235,143773.5,2026,"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,-693.03,2026,"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",235,160169.71,2026,"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,-9.5,2026,"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",235,151018.1,2026,"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",235,673.33,2026,"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,-260.25,2026,"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",235,155323.9,2026,"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,-94284.19,2026,"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,-36.0,2026,"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",235,1316.25,2026,"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,-15.25,2026,"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",235,69208.57,2026,"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",235,153298.55,2026,"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",235,113550.2,2026,"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",235,390.13,2026,"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",235,250.0,2026,"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,-327.16,2026,"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,-1167.87,2026,"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,-76.5,2026,"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,-158.95,2026,"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,-257.85,2026,"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",235,141959.12,2026,"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,-1038.35,2026,"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",235,91.09,2026,"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,-1824.53,2026,"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",235,137748.95,2026,"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",235,738.9,2026,"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,-259.58,2026,"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,-34.0,2026,"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,-2278.39,2026,"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",235,119011.18,2026,"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",235,127625.09,2026,"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",235,1318.33,2026,"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,-738.9,2026,"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",235,130242.39,2026,"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,-1333.59,2026,"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,-877.19,2026,"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,-25.0,2026,"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,-1318.33,2026,"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",235,128633.47,2026,"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,-51.7,2026,"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,-281.77,2026,"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",235,148907.51,2026,"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,-42.83,2026,"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",235,84273.53,2026,"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",235,215510.14,2026,"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",235,126608.75,2026,"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",235,134320.34,2026,"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,-4965.54,2026,"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",235,132613.48,2026,"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",235,645.35,2026,"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,-81.22,2026,"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,-134.75,2026,"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",235,112588.72,2026,"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,-8.0,2026,"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,-28.68,2026,"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,-1166.74,2026,"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,-173.08,2026,"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",235,166468.23,2026,"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,-1000.93,2026,"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,-113.67,2026,"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,-19.17,2026,"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",235,122061.59,2026,"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",235,147.49,2026,"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",235,251507.86,2026,"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,-540.9,2026,"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,-1069.83,2026,"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,-9.0,2026,"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",235,880.0,2026,"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,-894.16,2026,"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,-1808230.37,2026,"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,-139.51,2026,"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",235,117072.21,2026,"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,-1007.24,2026,"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,-4.0,2026,"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,-2844.14,2026,"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",235,102027.28,2026,"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,-390.13,2026,"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,-223.67,2026,"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,-71.25,2026,"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",235,193278.6,2026,"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,-1808230.37,2026,"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,-325.12,2026,"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,-250.0,2026,"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,-38.76,2026,"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",235,124903.75,2026,"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",235,109397.48,2026,"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",235,134467.36,2026,"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",90,1370739.73,2026,"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",90,614947.97,2026,"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",90,515810.39,2026,"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",90,865335.09,2026,"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,-114280.42,2026,"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,-16.36,2026,"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,-51006.78,2026,"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,-12659.84,2026,"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,-31632.82,2026,"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,-17359321.38,2026,"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,-15238.74,2026,"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,-18247830.02,2026,"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,-92.94,2026,"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",70,1.32,2026,"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,-17059633.1,2026,"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,-127.94,2026,"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",70,33.06,2026,"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",70,161.28,2026,"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,-14235.06,2026,"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,-21084.02,2026,"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,-6066.76,2026,"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,-14820.72,2026,"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,-16946907.34,2026,"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,-17051156.32,2026,"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,-22008.6,2026,"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,-35137.36,2026,"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,-18242198.48,2026,"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",70,140.0,2026,"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",70,888.3,2026,"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,-35741.86,2026,"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,-17094020.48,2026,"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,-23017.86,2026,"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,-24569.04,2026,"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,-13058.76,2026,"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,-18149935.46,2026,"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,-14.3,2026,"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,-35342.58,2026,"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,-16310.77,2026,"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,-17024102.66,2026,"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,-7099.62,2026,"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,-13869.48,2026,"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,-35833.18,2026,"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,-8564.82,2026,"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,-1621.25,2026,"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,-19066.08,2026,"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,-44.1,2026,"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,-17290.69,2026,"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,-16990879.66,2026,"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,-13432.62,2026,"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,-1442.64,2026,"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",70,2400.26,2026,"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,-31874.04,2026,"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,-3860.46,2026,"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,-32363.5,2026,"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,-17165340.92,2026,"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,-26284.44,2026,"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,-3823.48,2026,"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,-38754.2,2026,"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,-62912.52,2026,"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,-92.94,2026,"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,-32265.12,2026,"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,-10038.06,2026,"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,-3879756.32,2026,"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,-34405.02,2026,"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,-19457444.16,2026,"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,-17048142.88,2026,"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,-17589275.86,2026,"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,-18189262.3,2026,"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,-36480.86,2026,"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,-35809.54,2026,"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,-15216.59,2026,"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,-18471.38,2026,"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,-35027.16,2026,"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,-19775.76,2026,"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,-3299.2,2026,"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,-19512967.54,2026,"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,-36534.18,2026,"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,-36467.28,2026,"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,-15889.38,2026,"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,-14392.8,2026,"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,-61.32,2026,"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,-14689.68,2026,"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,-18294047.54,2026,"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",70,2995665.92,2026,"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,-35336.08,2026,"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",70,1.32,2026,"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,-206.17,2026,"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",70,1139.22,2026,"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,-15212.14,2026,"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",70,74250.74,2026,"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,-38400.6,2026,"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,-34774.3,2026,"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,-36467.28,2026,"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,-15330.85,2026,"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,-15587.72,2026,"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,-17063362.68,2026,"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,-35041.7,2026,"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,-11712.72,2026,"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,-13903.28,2026,"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,-17729.88,2026,"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,-18272433.19,2026,"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,-25915.04,2026,"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,-18240671.15,2026,"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,-16312.68,2026,"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,-30.66,2026,"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,-16991781.42,2026,"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,-14650.2,2026,"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,-1.32,2026,"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,-35400.6,2026,"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,-33505.6,2026,"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",70,200.64,2026,"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,-17315460.54,2026,"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,-286.76,2026,"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,-14654.68,2026,"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,-17355.72,2026,"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,-39187.98,2026,"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,-21920.1,2026,"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,-15212.14,2026,"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,-14182.32,2026,"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,-13432.62,2026,"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,-88.2,2026,"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,-16601.32,2026,"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",70,47.58,2026,"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,-18145178.84,2026,"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,-18597752.41,2026,"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,-79.1,2026,"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,-41217.4,2026,"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,-129.09,2026,"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,-16961.77,2026,"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,-625.0,2026,"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,-25.0,2026,"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,-8309347.04,2026,"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,-120.0,2026,"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,-321.0,2026,"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,-92.0,2026,"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,-49.0,2026,"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,-252.0,2026,"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,-240.0,2026,"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,-55.0,2026,"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,-120.0,2026,"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,-120.0,2026,"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,-1621.0,2026,"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,-960.0,2026,"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,-120.0,2026,"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,-641.0,2026,"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,-120.0,2026,"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,-1960.0,2026,"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,-65.0,2026,"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,-775.0,2026,"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,-240.0,2026,"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,-120.0,2026,"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,-1201.0,2026,"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,-120.0,2026,"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,-240.0,2026,"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,-514.0,2026,"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,-65.0,2026,"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,-943.0,2026,"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,-715.0,2026,"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,-240.0,2026,"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,-120.0,2026,"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,-1766.0,2026,"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,-120.0,2026,"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,-240.0,2026,"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,-120.0,2026,"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,-98.0,2026,"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,-240.0,2026,"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,-1795.0,2026,"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,-240.0,2026,"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,-354.0,2026,"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,-586.0,2026,"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,-120.0,2026,"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,-120.0,2026,"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,-86.0,2026,"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,-43.0,2026,"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,-960.0,2026,"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",385,466.0,2026,"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,-1697.0,2026,"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,-240.0,2026,"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",385,230.0,2026,"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,-1187.04,2026,"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,-720.0,2026,"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,-49.0,2026,"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,-31792.27,2026,"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,-382.0,2026,"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,-46576.08,2026,"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,-1187.04,2026,"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,-69602.94,2026,"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,-30457.82,2026,"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,-359.89,2026,"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,-309.0,2026,"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,-1187.04,2026,"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,-73.0,2026,"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,-24655.74,2026,"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,-2550.89,2026,"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",61,18418.89,2026,"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,-3120.0,2026,"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,-195.0,2026,"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,-492.0,2026,"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,-2606801.8,2026,"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,-120.0,2026,"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,-686.0,2026,"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,-10339.68,2026,"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,-120.0,2026,"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,-360.0,2026,"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,-585.0,2026,"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,-360.0,2026,"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,-841.0,2026,"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,-720.0,2026,"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,-1622.87,2026,"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,-89.0,2026,"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,-231.0,2026,"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,-95.0,2026,"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,-7467.61,2026,"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,-840.0,2026,"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,-236.4,2026,"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,-120.0,2026,"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,-1000000.0,2026,"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,-195.0,2026,"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,-1320.0,2026,"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,-120.0,2026,"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,-5675.39,2026,"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",61,6604.04,2026,"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,-120.0,2026,"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,-120.0,2026,"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,-92.0,2026,"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,-287.0,2026,"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,-49.0,2026,"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,-36729.32,2026,"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,-115.0,2026,"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,-120.0,2026,"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,-553.0,2026,"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,-120.0,2026,"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,-675.0,2026,"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,-65.0,2026,"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",61,34314.0,2026,"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,-4302.13,2026,"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",61,79406.38,2026,"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,-1129.0,2026,"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",61,1187.04,2026,"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",61,969.48,2026,"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,-49013.75,2026,"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,-9304.37,2026,"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,-120.0,2026,"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",61,5656.29,2026,"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,-120.0,2026,"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,-406.0,2026,"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,-120.0,2026,"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,-242000.0,2026,"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,-120.0,2026,"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,-120.0,2026,"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,-480.0,2026,"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,-129.0,2026,"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,-34855.8,2026,"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",61,23414.28,2026,"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,-35648.34,2026,"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,-115.0,2026,"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",61,1819.0,2026,"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,-27333.6,2026,"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,-2949.62,2026,"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",510,42867.21,2026,"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,-2995.08,2026,"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,-56509.8,2026,"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",510,44372.14,2026,"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,-34314.0,2026,"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,-13567.57,2026,"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,-30073.8,2026,"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,-18418.89,2026,"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,-29015.52,2026,"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,-5656.29,2026,"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,-3279.09,2026,"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,-31021.64,2026,"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",510,237.5,2026,"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,-52702.97,2026,"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,-94.0,2026,"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,-237.5,2026,"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,-23086.13,2026,"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,-1187.04,2026,"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,-7908818.65,2026,"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,-1187.04,2026,"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",510,47158.11,2026,"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,-65000.0,2026,"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,-1424.72,2026,"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,-4157.84,2026,"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,-1731.71,2026,"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,-540000.0,2026,"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",510,32901.29,2026,"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,-916.62,2026,"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,-23414.28,2026,"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,-1147.08,2026,"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,-1187.04,2026,"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,-5656.29,2026,"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,-3939.99,2026,"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,-969.48,2026,"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,-2120.05,2026,"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,-1407.1,2026,"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,-33641.6,2026,"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,-849.33,2026,"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,-2536.58,2026,"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,-969.48,2026,"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,-909.11,2026,"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,-29811.62,2026,"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",510,36263.29,2026,"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,-4278.55,2026,"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,-47112.12,2026,"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,-1187.04,2026,"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,-1187.04,2026,"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,-1885.45,2026,"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,-1563.69,2026,"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,-70.56,2026,"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,-94.0,2026,"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,-30238.11,2026,"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,-1518.52,2026,"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,-5918.8,2026,"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,-23414.28,2026,"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,-8004.62,2026,"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,-34314.0,2026,"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,-78153.3,2026,"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,-10787.2,2026,"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,-3039.78,2026,"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,-2255.87,2026,"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,-1981.03,2026,"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,-94.0,2026,"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,-95000.0,2026,"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,-1187.04,2026,"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,-79406.38,2026,"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,-42441.68,2026,"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,-46951.67,2026,"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",510,35713.2,2026,"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,-79406.38,2026,"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,-18418.89,2026,"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,-38274.8,2026,"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,-1187.04,2026,"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,-57859.87,2026,"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,-3198.67,2026,"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,-3104.66,2026,"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,-32823.32,2026,"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,-61867.17,2026,"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,-5817164.9,2026,"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,-1779.74,2026,"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,-1866.43,2026,"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,-1187.04,2026,"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,-1421.02,2026,"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",510,26941.48,2026,"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",510,8122.8,2026,"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",510,4269.39,2026,"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",510,270395.68,2026,"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",510,1150867.49,2026,"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",510,64543.81,2026,"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",510,138196.36,2026,"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,-441.13,2026,"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",510,257727.53,2026,"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",510,154921.25,2026,"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",510,127760.9,2026,"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",510,2808.61,2026,"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",510,14642.47,2026,"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",510,26608.56,2026,"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,-2714.61,2026,"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",510,28630.66,2026,"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",510,93502.53,2026,"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",510,22154.85,2026,"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",510,8195.71,2026,"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",510,27378.19,2026,"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",510,19664.4,2026,"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",510,88006.51,2026,"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",510,52773.39,2026,"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",510,13922.0,2026,"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",510,6084.81,2026,"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",510,157563.19,2026,"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",510,6864.28,2026,"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",510,322068.73,2026,"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,-8454.98,2026,"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",510,18302.51,2026,"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,-45530.68,2026,"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",510,22229.08,2026,"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",510,67747.9,2026,"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",510,1479928.12,2026,"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",510,5507.12,2026,"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",510,289525.4,2026,"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",510,240654.36,2026,"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",510,4419.91,2026,"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",510,11846.51,2026,"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",510,13004.13,2026,"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,-68.0,2026,"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",510,156335.68,2026,"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",510,117290.81,2026,"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",510,30801.2,2026,"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",510,30715.63,2026,"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",510,4910.61,2026,"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",510,5051.18,2026,"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",510,12056.65,2026,"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",510,403801.32,2026,"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",510,30536.76,2026,"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",510,152921.35,2026,"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,-122585.02,2026,"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",510,53852.49,2026,"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",510,38546.47,2026,"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",510,170825.66,2026,"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",510,1144867.21,2026,"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",510,230287.0,2026,"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",510,17305.85,2026,"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",510,263.51,2026,"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",510,31051.15,2026,"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,-53.3,2026,"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",510,14655.86,2026,"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",510,340448.38,2026,"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",510,89527.37,2026,"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,-263.51,2026,"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",510,639470.09,2026,"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",510,441.13,2026,"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",510,25635.84,2026,"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",510,15371.14,2026,"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",510,188.0,2026,"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",510,15737.56,2026,"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",510,50759.09,2026,"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",510,17326.72,2026,"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",510,323156.33,2026,"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,-78.6,2026,"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",510,594227.71,2026,"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",510,102416.72,2026,"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",510,20175.28,2026,"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",510,295587.01,2026,"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,-773.37,2026,"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",510,102943.62,2026,"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",510,315800.62,2026,"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",510,15502.75,2026,"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",510,135465.38,2026,"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",510,68.0,2026,"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",510,221106.96,2026,"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",510,11616.54,2026,"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",510,455030.69,2026,"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",510,93529.56,2026,"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",510,16338.69,2026,"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",510,17558.31,2026,"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",510,21636.47,2026,"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",510,58081.3,2026,"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",510,701.84,2026,"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,-9636121.33,2026,"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,-197409.6,2026,"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,-38975.5,2026,"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,-2696386.66,2026,"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,-3383.35,2026,"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",510,7384.54,2026,"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,-199009.8,2026,"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,-176122.01,2026,"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,-32409.76,2026,"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",510,8821.01,2026,"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,-47198.53,2026,"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,-48763.42,2026,"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,-200025.27,2026,"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",510,10263.36,2026,"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",510,8980.57,2026,"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",510,8470.31,2026,"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,-50062.25,2026,"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,-184086.28,2026,"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,-70736473.85,2026,"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,-135129.52,2026,"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",510,8458.68,2026,"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,-139307.74,2026,"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,-5263382.7,2026,"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,-189483.4,2026,"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,-6100000.0,2026,"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",510,10333.92,2026,"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,-188334.32,2026,"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,-6787.63,2026,"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",510,8916.16,2026,"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,-36091.28,2026,"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,-5273.0,2026,"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",510,9556.94,2026,"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",510,8454.98,2026,"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,-25227.2,2026,"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,-38128.48,2026,"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",510,0.0,2026,"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,-143099.13,2026,"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,-215426.51,2026,"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,-6163139.56,2026,"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,-76.68,2026,"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,-107736.6,2026,"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,-39785.81,2026,"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,-75.42,2026,"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,-189.78,2026,"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,-68.64,2026,"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",502,0.0,2026,"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,-94.86,2026,"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,-84.6,2026,"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,-198.9,2026,"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,-215.94,2026,"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,-106972.5,2026,"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,-13771881.97,2026,"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,-106082.22,2026,"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,-9045.23,2026,"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,-106992.0,2026,"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,-382123.37,2026,"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,-199.02,2026,"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,-198.66,2026,"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,-155325.95,2026,"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,-207.36,2026,"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,-117.9,2026,"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,-221875.9,2026,"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,-107030.46,2026,"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,-81.0,2026,"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",70,0.48,2026,"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,-107196.18,2026,"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,-109144.38,2026,"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,-32.28,2026,"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,-280.26,2026,"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,-196.62,2026,"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,-33.3,2026,"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,-195.54,2026,"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,-216.48,2026,"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,-224.4,2026,"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,-65.16,2026,"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,-105881.54,2026,"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,-52.44,2026,"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,-110592.66,2026,"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,-84.6,2026,"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,-106122.9,2026,"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,-49.56,2026,"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,-195.54,2026,"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,-7293.5,2026,"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,-2481200.07,2026,"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,-22722.54,2026,"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,-86.82,2026,"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,-107256.0,2026,"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,-105809.16,2026,"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,-52025.49,2026,"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,-116.1,2026,"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,-180.12,2026,"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,-90157.23,2026,"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,-18702.33,2026,"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,-200754.0,2026,"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,-189.78,2026,"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,-59.4,2026,"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,-464527.0,2026,"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,-238397.05,2026,"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,-105938.82,2026,"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,-86.76,2026,"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,-92.52,2026,"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,-113049.42,2026,"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,-4735.53,2026,"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,-187.74,2026,"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,-210.18,2026,"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,-106.38,2026,"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,-20.22,2026,"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,-88.38,2026,"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",502,55713.22,2026,"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,-105332.88,2026,"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,-110.76,2026,"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,-15632787.71,2026,"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,-228543.2,2026,"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,-108832.44,2026,"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,-37.56,2026,"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,-86.76,2026,"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,-106115.7,2026,"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,-58.26,2026,"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,-457952.85,2026,"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,-92.52,2026,"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,-107.46,2026,"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,-147.78,2026,"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,-337407.98,2026,"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,-92.52,2026,"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,-106579.62,2026,"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,-210.54,2026,"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,-62479.77,2026,"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,-12000000.0,2026,"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,-516.36,2026,"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,-3.36,2026,"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,-2524.14,2026,"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,-93.12,2026,"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,-440.28,2026,"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,-64.14,2026,"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,-1047.36,2026,"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,-92.52,2026,"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,-412.5,2026,"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,-307.98,2026,"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,-219.54,2026,"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,-106604.28,2026,"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,-4.32,2026,"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",70,24876.72,2026,"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,-90.18,2026,"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,-964.62,2026,"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,-104.04,2026,"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,-511.74,2026,"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,-577.8,2026,"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,-1099.2,2026,"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,-596.34,2026,"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,-957.3,2026,"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,-572544.6,2026,"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",70,1.32,2026,"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,-596.82,2026,"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",70,27.84,2026,"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,-926.58,2026,"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,-18.18,2026,"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,-113389.2,2026,"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,-85.08,2026,"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,-579547.92,2026,"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,-578629.26,2026,"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,-20.64,2026,"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,-23.94,2026,"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,-8.64,2026,"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,-83.34,2026,"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,-960.72,2026,"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,-1040.04,2026,"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,-106152.84,2026,"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",70,14.4,2026,"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,-611284.92,2026,"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",70,6.72,2026,"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,-182.46,2026,"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,-82.26,2026,"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,-55.44,2026,"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,-473.94,2026,"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,-52.32,2026,"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,-202.56,2026,"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,-578126.7,2026,"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,-1034.34,2026,"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,-179.28,2026,"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,-573067.98,2026,"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,-504.66,2026,"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,-92.52,2026,"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",70,0.48,2026,"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,-103.24,2026,"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,-1074.66,2026,"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,-1.92,2026,"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,-117.9,2026,"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,-1957.8,2026,"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,-190.86,2026,"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,-69.78,2026,"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,-213.6,2026,"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,-582316.38,2026,"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,-105385.74,2026,"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,-597704.43,2026,"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",70,1.92,2026,"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",70,29.28,2026,"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,-926.58,2026,"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,-86.76,2026,"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,-3.36,2026,"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,-579237.66,2026,"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,-1132.2,2026,"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,-0.96,2026,"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,-3.36,2026,"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,-18.72,2026,"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,-207.84,2026,"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,-456.0,2026,"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,-473.94,2026,"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,-0.48,2026,"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,-0.48,2026,"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,-0.48,2026,"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,-106.38,2026,"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,-803.22,2026,"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,-387.42,2026,"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,-196.62,2026,"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,-961.2,2026,"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,-106715.28,2026,"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,-620.22,2026,"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,-578255.34,2026,"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,-178.8,2026,"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,-575976.18,2026,"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,-753.6,2026,"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,-798.96,2026,"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,-966.9,2026,"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,-379.5,2026,"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,-870.48,2026,"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,-473.94,2026,"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,-572450.88,2026,"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,-0.48,2026,"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",70,0.48,2026,"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,-590029.2,2026,"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,-485.64,2026,"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,-568930.32,2026,"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,-14.4,2026,"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,-69.15,2026,"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,-1087.5,2026,"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,-106298.04,2026,"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,-519.84,2026,"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,-933.9,2026,"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,-570860.1,2026,"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,-574469.22,2026,"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,-964.62,2026,"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,-473.94,2026,"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,-5.28,2026,"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,-684.36,2026,"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,-424.2,2026,"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",70,22.14,2026,"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,-1033.2,2026,"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",800,5230.25,2026,"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,-112.38,2026,"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,-150.0,2026,"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,-587883.18,2026,"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,-3.42,2026,"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,-25109692.41,2026,"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,-613336.02,2026,"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,-966.9,2026,"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,-28632.5,2026,"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,-25947840.18,2026,"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,-587.52,2026,"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,-750.42,2026,"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,-576911.04,2026,"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,-140.64,2026,"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,-50691787.0,2026,"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,-21.84,2026,"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,-3.42,2026,"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,-576232.2,2026,"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,-470.16,2026,"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,-18200.0,2026,"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,-653.64,2026,"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,-473.94,2026,"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,-19695.0,2026,"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,-28.98,2026,"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,-88424241.08,2026,"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,-6.06,2026,"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,-1.32,2026,"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,-1.32,2026,"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,-1097.1,2026,"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,-1066.38,2026,"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,-1010.46,2026,"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,-571838.56,2026,"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,-639.24,2026,"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,-82052517.21,2026,"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,-447.6,2026,"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,-84.9,2026,"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",70,1.32,2026,"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,-222.24,2026,"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",70,45.06,2026,"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,-473.94,2026,"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,-577.8,2026,"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,-957.3,2026,"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,-959.94,2026,"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,-440.52,2026,"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",70,126742.58,2026,"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",70,5.28,2026,"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,-547.08,2026,"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,-473.94,2026,"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,-415.56,2026,"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",800,5790.42,2026,"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,-5.28,2026,"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,-1.32,2026,"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,-6319.35,2026,"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,-626.34,2026,"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,-2.64,2026,"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,-53.16,2026,"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",70,6.84,2026,"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,-23038725.4,2026,"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,-571742.88,2026,"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",70,22.32,2026,"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,-572757.48,2026,"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,-3.42,2026,"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,-3875.0,2026,"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,-568788.6,2026,"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,-958.62,2026,"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,-1026.06,2026,"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,-25652804.41,2026,"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,-440.28,2026,"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,-37830.0,2026,"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",800,1609.11,2026,"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",230,430.0,2026,"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",230,50.0,2026,"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",800,250.0,2026,"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,-87407414.93,2026,"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",230,800.0,2026,"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",800,1533.08,2026,"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",800,6123.74,2026,"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",230,225.0,2026,"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,-17322.5,2026,"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",230,200.0,2026,"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",230,1800.0,2026,"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,-11440.0,2026,"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",230,695.0,2026,"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",230,1000.0,2026,"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",230,8192.0,2026,"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",230,1750.0,2026,"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",230,1930.0,2026,"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",230,3965.0,2026,"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",230,250.0,2026,"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",230,400.0,2026,"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",230,315.0,2026,"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,-87536062.43,2026,"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",230,1860.0,2026,"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",230,240.0,2026,"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",800,19.47,2026,"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",230,400.0,2026,"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",230,965.0,2026,"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",800,1826.16,2026,"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",230,205.0,2026,"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",800,1661.15,2026,"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,-89277901.8,2026,"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,-90634429.05,2026,"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",230,50.0,2026,"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",230,1180.0,2026,"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",230,200.0,2026,"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,-2564617.5,2026,"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,-25501736.99,2026,"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,-22912697.19,2026,"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,-19695.0,2026,"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",800,2251.35,2026,"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,-25222205.59,2026,"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",230,820.0,2026,"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",230,560.0,2026,"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,-84186328.95,2026,"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",230,375.0,2026,"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",800,3561.36,2026,"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",230,220.0,2026,"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,-2419447.5,2026,"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",230,45.0,2026,"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,-24025594.16,2026,"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,-38447.5,2026,"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",230,105.0,2026,"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",230,120.0,2026,"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,-85921022.11,2026,"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,-83628775.65,2026,"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",800,25774.33,2026,"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",230,465.0,2026,"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",230,180.0,2026,"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",230,90.0,2026,"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",230,250.0,2026,"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",230,600.0,2026,"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,-26671653.06,2026,"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",230,250.0,2026,"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,-13617.5,2026,"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,-95533939.24,2026,"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,-25239.32,2026,"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",230,965.0,2026,"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",800,3348.88,2026,"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",230,800.0,2026,"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",230,75.0,2026,"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,-200.0,2026,"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",230,200.0,2026,"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,-45.0,2026,"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",800,6123.98,2026,"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,-13498855.72,2026,"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",230,735.0,2026,"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,-35295.0,2026,"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",230,1200.0,2026,"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",230,390.0,2026,"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",230,5000.0,2026,"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",230,400.0,2026,"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",230,1000.0,2026,"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",230,1180.0,2026,"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",230,1005.0,2026,"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,-87962432.01,2026,"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",230,200.0,2026,"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",230,2600.0,2026,"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",230,200.0,2026,"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",800,428.9,2026,"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",230,1145.0,2026,"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",230,225.0,2026,"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",800,910.01,2026,"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",230,546.29,2026,"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,-1250591.64,2026,"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",230,800.0,2026,"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,-287482.39,2026,"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,-1132.73,2026,"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,-287194.14,2026,"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,-1268841.84,2026,"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,-287224.58,2026,"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",230,180.0,2026,"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,-1264262.04,2026,"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,-57758.93,2026,"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,-1132.73,2026,"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,-60313.54,2026,"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",100,4812149.89,2026,"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",230,400.0,2026,"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,-1263163.2,2026,"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",230,1165.0,2026,"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,-1404333.72,2026,"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,-282483.11,2026,"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,-1406458.8,2026,"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,-1406458.8,2026,"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,-25490.4,2026,"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,-1400252.88,2026,"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,-284011.68,2026,"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",230,1680.0,2026,"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,-1404096.9,2026,"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",230,200.0,2026,"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",230,45.0,2026,"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,-1259576.04,2026,"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",230,965.0,2026,"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,-287604.56,2026,"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,-287079.11,2026,"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,-286048.88,2026,"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,-1132.73,2026,"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",230,90.0,2026,"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,-1402497.54,2026,"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,-46971.26,2026,"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,-286501.2,2026,"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,-1260577.92,2026,"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",230,180.0,2026,"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,-286584.94,2026,"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",230,25.0,2026,"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,-285347.47,2026,"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",230,375.0,2026,"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,-287709.82,2026,"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,-1252164.42,2026,"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,-1132.73,2026,"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,-1132.73,2026,"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,-44052.0,2026,"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,-1132.73,2026,"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",230,1965.0,2026,"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,-1263421.86,2026,"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,-288003.58,2026,"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,-60313.54,2026,"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,-1132.73,2026,"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",230,1000.0,2026,"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",230,965.0,2026,"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,-286491.87,2026,"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,-1132.73,2026,"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,-47109.84,2026,"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,-1132.73,2026,"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,-1245554.28,2026,"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,-288010.62,2026,"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,-285587.91,2026,"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,-1403723.1,2026,"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",230,45.0,2026,"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,-1264994.64,2026,"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,-1132.73,2026,"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",230,1000.0,2026,"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,-1398841.08,2026,"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,-1132.73,2026,"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,-283748.85,2026,"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,-1266530.1,2026,"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,-284981.67,2026,"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,-285798.01,2026,"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,-286094.04,2026,"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,-54713.16,2026,"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",230,135.0,2026,"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,-285325.52,2026,"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",230,100.0,2026,"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,-1132.73,2026,"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",230,800.0,2026,"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,-1132.73,2026,"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,-162603.47,2026,"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",230,450.0,2026,"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,-965.0,2026,"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,-1407798.18,2026,"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,-50029.1,2026,"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,-55065.74,2026,"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,-1409241.55,2026,"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,-1258143.6,2026,"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,-286809.93,2026,"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,-1401046.74,2026,"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,-286820.44,2026,"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,-57127.24,2026,"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,-283590.03,2026,"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,-44052.0,2026,"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,-1253965.98,2026,"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",230,990.0,2026,"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,-49890.52,2026,"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,-0.17,2026,"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",71,22.65,2026,"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,-209.85,2026,"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",71,150.0,2026,"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,-160761.59,2026,"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,-166433.36,2026,"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,-219.91,2026,"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",71,281.34,2026,"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",71,1732.39,2026,"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,-388208.12,2026,"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",71,22.65,2026,"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",71,5111.01,2026,"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,-140.0,2026,"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,-360.88,2026,"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,-166655.57,2026,"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",71,3798.51,2026,"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,-6.25,2026,"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,-385865.54,2026,"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,-389395.03,2026,"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,-75.31,2026,"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",71,69.15,2026,"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,-63.18,2026,"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,-161439.51,2026,"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,-165792.95,2026,"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,-162224.89,2026,"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,-152.8,2026,"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,-386938.12,2026,"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,-324.07,2026,"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,-165038.28,2026,"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,-260.19,2026,"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",71,16.1,2026,"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",71,305.66,2026,"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",71,453.18,2026,"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,-397655.42,2026,"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,-167219.34,2026,"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,-387568.77,2026,"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,-11.7,2026,"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,-162790.82,2026,"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,-399494.1,2026,"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,-161619.32,2026,"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",71,156.44,2026,"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,-411.2,2026,"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",71,13.4,2026,"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",71,83.28,2026,"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,-165966.78,2026,"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,-15.0,2026,"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,-285.97,2026,"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,-386369.79,2026,"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,-15.7,2026,"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,-161461.22,2026,"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,-386769.04,2026,"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",71,99.36,2026,"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",71,129.09,2026,"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,-22.65,2026,"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",71,7150.65,2026,"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",71,2.84,2026,"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",71,16.36,2026,"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,-394716.22,2026,"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,-210.04,2026,"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,-390274.06,2026,"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,-3.28,2026,"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,-164457.12,2026,"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,-161171.91,2026,"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,-161413.1,2026,"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,-1096.72,2026,"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",71,7.47,2026,"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,-291.9,2026,"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",71,3.96,2026,"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,-112.42,2026,"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,-161272.89,2026,"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",71,1952.6,2026,"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,-12.14,2026,"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,-1789.34,2026,"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,-390756.4,2026,"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,-397984.19,2026,"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,-399976.3,2026,"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",71,99.72,2026,"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,-163340.32,2026,"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,-396279.59,2026,"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,-53.12,2026,"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,-162.34,2026,"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,-214.16,2026,"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,-348.69,2026,"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,-164104.0,2026,"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,-386779.71,2026,"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",71,149.01,2026,"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,-392796.66,2026,"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,-161139.9,2026,"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,-160956.68,2026,"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,-391903.31,2026,"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,-161688.57,2026,"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,-3.56,2026,"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,-387503.26,2026,"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,-398199.04,2026,"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,-165671.9,2026,"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,-163682.53,2026,"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",71,49.46,2026,"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",71,134.89,2026,"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,-11.6,2026,"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,-16.36,2026,"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,-387808.9,2026,"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,-456.02,2026,"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,-636.56,2026,"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,-387531.46,2026,"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,-393904.16,2026,"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,-401304.91,2026,"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,-132.24,2026,"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,-295.95,2026,"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,-28.68,2026,"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",71,26.66,2026,"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,-500.0,2026,"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,-350.0,2026,"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,-29940.0,2026,"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,-100.0,2026,"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,-996.59,2026,"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,-736.61,2026,"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,-700.0,2026,"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,-50.0,2026,"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,-178230.53,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-250.0,2026,"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,-1191248.89,2026,"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,-170716.07,2026,"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,-681179.08,2026,"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,-50.0,2026,"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,-29880.0,2026,"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,-50.0,2026,"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,-150.0,2026,"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,-29940.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-75.0,2026,"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,-953.26,2026,"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,-29940.0,2026,"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,-30000.0,2026,"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,-30060.0,2026,"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,-50.0,2026,"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,-27920.0,2026,"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,-200.0,2026,"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,-150.0,2026,"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,-200.0,2026,"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,-29780.0,2026,"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,-33993.64,2026,"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,-29880.0,2026,"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,-400.0,2026,"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,-29700.0,2026,"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,-275.0,2026,"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,-996.59,2026,"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,-29760.0,2026,"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,-30180.0,2026,"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,-693.28,2026,"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,-29920.0,2026,"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,-100.0,2026,"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,-400.0,2026,"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,-736.61,2026,"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,-29900.0,2026,"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,-1039.92,2026,"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,-50.0,2026,"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,-29982.39,2026,"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,-100.0,2026,"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,-1191248.89,2026,"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,-50.0,2026,"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,-30040.0,2026,"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,-29860.0,2026,"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,-50.0,2026,"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,-693.28,2026,"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,-50.0,2026,"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,-29740.0,2026,"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,-1039.92,2026,"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,-1039.92,2026,"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,-29880.0,2026,"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,-1000.0,2026,"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,-29720.0,2026,"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,-50.0,2026,"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,-30140.0,2026,"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,-30120.0,2026,"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,-2160.0,2026,"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,-540.0,2026,"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,-30000.0,2026,"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,-779.94,2026,"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,-2700.0,2026,"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,-300.0,2026,"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,-29900.0,2026,"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,-150.0,2026,"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,-779.94,2026,"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,-475.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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,-1620.0,2026,"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",230,8750.0,2026,"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,-200.0,2026,"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,-350.0,2026,"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,-50.0,2026,"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,-350.0,2026,"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,-100.0,2026,"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,-50.0,2026,"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,-100.0,2026,"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,-300.0,2026,"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,-275.0,2026,"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,-150.0,2026,"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,-50.0,2026,"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,-50.0,2026,"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",230,13052.0,2026,"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,-100.0,2026,"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,-75.0,2026,"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,-400.0,2026,"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,-640.0,2026,"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",230,1000.0,2026,"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,-1000.0,2026,"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",230,1000.0,2026,"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",230,5404.0,2026,"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,-2000.0,2026,"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",230,11245.0,2026,"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,-520.0,2026,"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,-47992.82,2026,"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",230,7552.0,2026,"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",230,6400.0,2026,"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,-650.0,2026,"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",230,5508.0,2026,"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",230,3965.0,2026,"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",230,2000.0,2026,"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,-520.0,2026,"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,-1000.0,2026,"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,-360.0,2026,"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,-3240.0,2026,"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",230,22364.0,2026,"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",230,2295.0,2026,"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,-280.0,2026,"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",230,6000.0,2026,"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",230,1000.0,2026,"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,-40.0,2026,"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",230,6275.0,2026,"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,-280.0,2026,"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,-80.0,2026,"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,-360.0,2026,"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",230,750.0,2026,"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",230,2000.0,2026,"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,-120.0,2026,"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",230,200.0,2026,"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,-200.0,2026,"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,-40.0,2026,"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,-500.0,2026,"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,-80.0,2026,"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",230,5658.0,2026,"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,-650.0,2026,"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",230,5900.0,2026,"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,-600.0,2026,"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",230,4900.0,2026,"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,-48078.6,2026,"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,-1080.0,2026,"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",230,11558.0,2026,"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,-7890.97,2026,"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",230,50.0,2026,"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",230,1750.0,2026,"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",230,11008.0,2026,"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",230,8656.0,2026,"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",230,200.0,2026,"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,-47474.29,2026,"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,-2340.0,2026,"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,-8200.0,2026,"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,-280.0,2026,"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,-400.0,2026,"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",230,750.0,2026,"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,-1000.0,2026,"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,-2160.0,2026,"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,-1520.0,2026,"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,-320.0,2026,"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,-7980.0,2026,"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,-360.0,2026,"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",230,1000.0,2026,"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,-80.0,2026,"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,-1000.0,2026,"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",230,13650.0,2026,"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,-780.0,2026,"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,-1000.0,2026,"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,-45277.68,2026,"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,-15628.9,2026,"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,-16498.59,2026,"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,-15697.48,2026,"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,-48169.49,2026,"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,-221172.0,2026,"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,-15213.28,2026,"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,-14907.07,2026,"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,-221172.0,2026,"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,-223363.44,2026,"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,-15091.13,2026,"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,-226213.92,2026,"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,-46976.96,2026,"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,-48123.37,2026,"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,-13598.42,2026,"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,-48284.7,2026,"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,-47224.69,2026,"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,-10556.48,2026,"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,-48140.68,2026,"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,-46988.43,2026,"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,-7100.0,2026,"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,-226543.44,2026,"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,-46613.23,2026,"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,-17745.71,2026,"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,-48123.37,2026,"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,-11842.67,2026,"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,-15159.95,2026,"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,-13193.45,2026,"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,-17079.48,2026,"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,-10381.53,2026,"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,-220241.04,2026,"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,-47567.37,2026,"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,-46408.71,2026,"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,-48008.16,2026,"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",300,560192.24,2026,"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,-48005.24,2026,"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,-47458.03,2026,"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,-16953.58,2026,"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,-234263.04,2026,"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,-16252.45,2026,"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,-224352.0,2026,"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,-224022.48,2026,"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,-47190.04,2026,"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,-226543.44,2026,"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,-46806.23,2026,"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,-226213.92,2026,"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,-15732.44,2026,"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,-219639.6,2026,"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,-46976.96,2026,"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,-48051.36,2026,"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,-13419.28,2026,"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,-47720.15,2026,"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,-47106.56,2026,"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,-10889.13,2026,"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,-1106769.88,2026,"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,-46112.38,2026,"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,-47269.85,2026,"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,-47515.62,2026,"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,-48535.92,2026,"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,-47460.95,2026,"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,-13668.68,2026,"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,-221559.12,2026,"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,-15235.32,2026,"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,-226213.92,2026,"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,-15750.32,2026,"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,-47561.74,2026,"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,-18670.55,2026,"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,-18951.39,2026,"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,-14792.76,2026,"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,-47262.05,2026,"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,-226543.44,2026,"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,-1106769.88,2026,"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,-211260.96,2026,"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,-71700.72,2026,"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,-49220.76,2026,"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,-226213.92,2026,"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,-49891.74,2026,"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,-223421.04,2026,"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,-219639.6,2026,"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,-220900.08,2026,"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,-220570.56,2026,"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,-45655.06,2026,"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,-47674.03,2026,"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,-223091.52,2026,"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,-222160.56,2026,"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,-225884.4,2026,"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,-68317.6,2026,"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,-65993.98,2026,"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",800,1201709.0,2026,"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,-62515.31,2026,"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,-62929.41,2026,"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",800,2956800.0,2026,"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,-2602.01,2026,"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",300,50.0,2026,"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",800,57490.0,2026,"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,-75805.13,2026,"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,-65009.7,2026,"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,-2696.05,2026,"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",800,67205743.0,2026,"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,-2687.33,2026,"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",300,565.0,2026,"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,-2726.26,2026,"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",800,214800.0,2026,"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,-60364.38,2026,"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,-1087706729.0,2026,"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",300,984.0,2026,"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,-2697.71,2026,"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,-2695.4,2026,"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,-2687.43,2026,"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,-70982.61,2026,"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,-2734.63,2026,"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,-52773.39,2026,"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,-42225.46,2026,"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,-2639.28,2026,"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",800,427353.0,2026,"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,-2652.14,2026,"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,-2015.44,2026,"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",800,29780000.0,2026,"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,-59444738.0,2026,"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",800,7800.0,2026,"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",800,37079939.0,2026,"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,-60853.03,2026,"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,-2717.04,2026,"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,-33095712.53,2026,"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",800,135015.0,2026,"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,-67814.03,2026,"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",800,2027621.0,2026,"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,-43556.51,2026,"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,-45000000.0,2026,"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,-60639.57,2026,"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,-60941.07,2026,"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",800,16300.0,2026,"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,-53676.85,2026,"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,-2643.89,2026,"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,-2653.86,2026,"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",800,91424.0,2026,"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,-59616.05,2026,"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,-2646.38,2026,"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",800,203090.0,2026,"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,-32001073.32,2026,"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",800,13541100.0,2026,"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,-62789.52,2026,"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",300,984.0,2026,"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,-210000.0,2026,"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,-2695.4,2026,"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,-54393.54,2026,"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,-2647.4,2026,"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,-54674.51,2026,"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,-2640.42,2026,"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,-2640.91,2026,"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,-2641.01,2026,"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,-74682.03,2026,"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,-47370.0,2026,"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,-2684.97,2026,"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",800,16200.0,2026,"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,-2635.71,2026,"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",800,7537800.0,2026,"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,-59170.59,2026,"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,-5085000.0,2026,"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,-168900000.0,2026,"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,-2719.63,2026,"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,-63001.18,2026,"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,-17162.16,2026,"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",300,49.0,2026,"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",400,28362.0,2026,"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,-474.0,2026,"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",400,534.53,2026,"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",400,0.0,2026,"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,-17162.16,2026,"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,-708619.33,2026,"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",300,720.0,2026,"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,-722.45,2026,"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,-17162.16,2026,"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,-17162.16,2026,"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,-560.69,2026,"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",400,2950.97,2026,"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",300,600.0,2026,"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,-551.54,2026,"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,-30000.0,2026,"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",400,112158.0,2026,"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",300,1022.0,2026,"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",400,342.69,2026,"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,-2640.91,2026,"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,-76384.0,2026,"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,-212200.0,2026,"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,-475.44,2026,"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,-4275213.91,2026,"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,-2077.54,2026,"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,-544.57,2026,"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,-2077.54,2026,"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",300,181.88,2026,"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,-225000.0,2026,"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,-522.26,2026,"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,-2077.54,2026,"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,-17162.16,2026,"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,-495.81,2026,"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,-78692.22,2026,"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",300,984.0,2026,"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,-773217.0,2026,"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,-150000.0,2026,"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",300,984.0,2026,"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,-17162.16,2026,"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,-17162.16,2026,"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",400,4191.55,2026,"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",400,669695.47,2026,"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,-507.7,2026,"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,-34552.0,2026,"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",400,534.53,2026,"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,-4726.09,2026,"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,-469155.0,2026,"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,-17162.16,2026,"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,-175.08,2026,"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",400,9782.1,2026,"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,-19000.0,2026,"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,-1863843.36,2026,"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,-7226955.0,2026,"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,-13428.63,2026,"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,-499.97,2026,"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,-17162.16,2026,"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,-2077.54,2026,"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,-486.4,2026,"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,-342.69,2026,"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,-260000.0,2026,"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,-2077.54,2026,"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,-80000.0,2026,"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,-547.16,2026,"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,-29000.0,2026,"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,-503.08,2026,"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,-445.26,2026,"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,-2884236.82,2026,"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,-518.87,2026,"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,-201075.0,2026,"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,-2065112.31,2026,"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,-1875000.0,2026,"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",400,22.8,2026,"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",400,0.0,2026,"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,-341150.0,2026,"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,-438.19,2026,"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,-510.09,2026,"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,-2077.54,2026,"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,-516.52,2026,"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",400,4218.03,2026,"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",400,0.0,2026,"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,-2690.78,2026,"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,-2077.54,2026,"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",300,138.03,2026,"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,-17162.16,2026,"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,-519.73,2026,"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,-2077.54,2026,"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",300,707.4,2026,"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,-466.72,2026,"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,-17162.16,2026,"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,-59620.0,2026,"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",400,171535.0,2026,"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,-4634382.32,2026,"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,-445.61,2026,"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",400,47734.41,2026,"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,-17162.16,2026,"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",400,0.0,2026,"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,-2077.54,2026,"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",400,722.45,2026,"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,-2077.54,2026,"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,-2077.54,2026,"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,-470.76,2026,"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",400,0.0,2026,"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,-588.35,2026,"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,-546.18,2026,"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,-22152.12,2026,"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,-73662.09,2026,"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,-212436.0,2026,"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,-122478.67,2026,"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,-527.6,2026,"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,-689116.0,2026,"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",400,0.0,2026,"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",300,540.0,2026,"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,-2077.54,2026,"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,-163446.6,2026,"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,-10516.4,2026,"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",300,135.19,2026,"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",300,50.0,2026,"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,-162635.91,2026,"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,-174076.35,2026,"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,-23.38,2026,"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,-21512.3,2026,"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,-177206.15,2026,"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,-182062.59,2026,"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,-155151.51,2026,"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,-1095.1,2026,"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,-2090.33,2026,"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,-140671.73,2026,"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,-96241.95,2026,"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,-2534.29,2026,"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",300,150.0,2026,"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,-176307.13,2026,"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,-60008.75,2026,"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,-148110.67,2026,"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,-2484.72,2026,"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,-40255.28,2026,"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,-163446.6,2026,"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,-2000.34,2026,"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,-1989.28,2026,"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,-155151.51,2026,"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,-4218.65,2026,"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",300,1462.69,2026,"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",300,34394.96,2026,"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,-70567.0,2026,"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,-50516.63,2026,"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,-153876.1,2026,"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,-149299.41,2026,"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,-182062.59,2026,"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",300,1181.28,2026,"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,-148110.67,2026,"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,-140671.73,2026,"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,-70415.18,2026,"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,-149299.41,2026,"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,-174076.35,2026,"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,-162635.91,2026,"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,-1396.82,2026,"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,-8199.05,2026,"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,-153876.1,2026,"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,-1102.6,2026,"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,-1422.32,2026,"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,-1913.03,2026,"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,-177206.15,2026,"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,-3392.71,2026,"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",300,20.0,2026,"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,-176307.13,2026,"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,-79168.78,2026,"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,-1145.88,2026,"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",498,8075.85,2026,"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,-4800000.0,2026,"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,-43750.0,2026,"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",498,6372.25,2026,"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,-182666.86,2026,"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,-73525.34,2026,"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,-62886.43,2026,"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,-47092686.0,2026,"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,-21350.34,2026,"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,-88900000.0,2026,"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,-106666.12,2026,"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,-134857.3,2026,"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,-55840.63,2026,"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,-55631.64,2026,"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,-139186.48,2026,"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,-2042524.31,2026,"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,-1296.48,2026,"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,-156860.43,2026,"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,-30204.92,2026,"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,-395646.94,2026,"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,-85966.32,2026,"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,-37058.74,2026,"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",498,42.21,2026,"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,-137845.25,2026,"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,-23468.54,2026,"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,-33408.61,2026,"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,-1156.51,2026,"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",498,11268.18,2026,"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",498,30596.84,2026,"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,-53519.75,2026,"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,-124665.85,2026,"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,-41728.58,2026,"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,-61407.96,2026,"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,-1270.26,2026,"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,-79661.59,2026,"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",498,89446.87,2026,"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",300,915.81,2026,"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,-1203.33,2026,"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,-1105.41,2026,"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,-281751.33,2026,"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",300,9932.88,2026,"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,-181931.07,2026,"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",498,37003.25,2026,"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,-25729153.38,2026,"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,-253691.15,2026,"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,-155597.38,2026,"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",300,2.46,2026,"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,-46262500.0,2026,"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,-199463.92,2026,"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,-114019.66,2026,"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",498,89901.42,2026,"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,-57979.57,2026,"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,-941.54,2026,"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",498,53144.09,2026,"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,-32158.0,2026,"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,-53949.51,2026,"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",498,82661.17,2026,"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,-6328699.91,2026,"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,-77631.02,2026,"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,-1244.23,2026,"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,-1166.6,2026,"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,-632057.69,2026,"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,-1311.71,2026,"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,-218224.93,2026,"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",501,866006.14,2026,"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,-141564.21,2026,"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",498,84707.32,2026,"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,-1118.94,2026,"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,-1108.96,2026,"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,-36321.76,2026,"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,-1861435.21,2026,"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",498,71654.8,2026,"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,-1172.28,2026,"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,-194461.11,2026,"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,-22631.13,2026,"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,-50078.2,2026,"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,-157617.26,2026,"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,-12311915.0,2026,"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,-31460.6,2026,"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",501,2852282.86,2026,"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,-42489.15,2026,"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,-44706.32,2026,"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,-178606.85,2026,"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,-74108.14,2026,"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,-395354.3,2026,"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,-34750.1,2026,"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,-1146.68,2026,"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,-1053.47,2026,"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,-159441.55,2026,"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,-1184.74,2026,"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,-13286348.29,2026,"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,-46804.04,2026,"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,-1255.33,2026,"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,-128716.51,2026,"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",498,32905.2,2026,"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,-146042.9,2026,"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",498,55649.23,2026,"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,-207628.63,2026,"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,-59782.78,2026,"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",300,600.0,2026,"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",498,49590.77,2026,"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,-155314.55,2026,"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,-199190.58,2026,"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,-253479.21,2026,"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,-466195.27,2026,"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,-31746.45,2026,"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,-155953.42,2026,"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,-4404090.6,2026,"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,-1310.71,2026,"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,-69472.15,2026,"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",498,112246.19,2026,"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",500,11016089.77,2026,"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",110,60.24,2026,"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,-105489110.27,2026,"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",22,25.0,2026,"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,-2036011.49,2026,"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,-200354.5,2026,"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,-108889350.57,2026,"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",300,0.0,2026,"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",300,0.0,2026,"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,-100350435.15,2026,"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,-200000.0,2026,"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,-21.23,2026,"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,-8463.0,2026,"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,-10.0,2026,"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",110,60.0,2026,"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,-10492599.71,2026,"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,-17654639.03,2026,"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,-15000.0,2026,"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,-200000.0,2026,"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,-70000.0,2026,"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",300,0.0,2026,"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",110,0.0,2026,"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",300,0.0,2026,"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",22,650.0,2026,"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,-453500.0,2026,"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",300,0.0,2026,"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,-9070.97,2026,"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,-112998611.59,2026,"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",300,0.0,2026,"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",22,500.0,2026,"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",300,0.0,2026,"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,-1394.38,2026,"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",300,0.0,2026,"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,-6942.59,2026,"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",300,0.0,2026,"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,-189.48,2026,"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,-1338.49,2026,"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,-2700.0,2026,"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",22,550.0,2026,"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",300,0.0,2026,"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,-1183.52,2026,"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",22,250.0,2026,"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",22,150.0,2026,"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,-15336948.29,2026,"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",22,310.0,2026,"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",22,450.0,2026,"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,-100766.55,2026,"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",300,0.0,2026,"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",110,774.1,2026,"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,-1216.95,2026,"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,-112874623.69,2026,"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,-2643.75,2026,"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,-8392.5,2026,"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,-107660.89,2026,"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,-602.38,2026,"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,-1207733.25,2026,"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",300,9070.97,2026,"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",300,0.0,2026,"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,-11000.0,2026,"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,-379798.68,2026,"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",500,8016.72,2026,"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",110,0.0,2026,"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,-1764.36,2026,"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,-89143.5,2026,"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,-72452939.0,2026,"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,-111793106.15,2026,"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,-600.0,2026,"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,-9784.53,2026,"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",300,80.32,2026,"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,-1080.0,2026,"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",22,500.0,2026,"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",300,0.0,2026,"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",22,150.0,2026,"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",300,0.0,2026,"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,-13320.0,2026,"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,-103203.14,2026,"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",22,150.0,2026,"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,-635066.0,2026,"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",22,550.0,2026,"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,-1858393.8,2026,"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,-113945.3,2026,"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",110,0.0,2026,"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,-2081.25,2026,"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,-4803.75,2026,"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,-180.0,2026,"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,-2754.98,2026,"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,-2160.0,2026,"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,-9529135.88,2026,"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",22,125.0,2026,"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,-94286706.15,2026,"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",300,0.0,2026,"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",22,375.0,2026,"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,-8356053.71,2026,"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",22,1125.0,2026,"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",22,625.0,2026,"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,-99558134.54,2026,"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",22,1125.0,2026,"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",110,882.18,2026,"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",300,0.0,2026,"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,-10000.0,2026,"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",500,11160.89,2026,"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,-107005148.17,2026,"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,-503784.67,2026,"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",300,2.09,2026,"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,-740.0,2026,"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",22,100.0,2026,"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,-275.5,2026,"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,-180.0,2026,"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,-250.0,2026,"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",22,325.0,2026,"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",22,25.0,2026,"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",22,375.0,2026,"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",500,2871.19,2026,"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,-2700.0,2026,"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,-1277.63,2026,"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,-9213.75,2026,"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,-43000.0,2026,"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",300,0.0,2026,"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,-22040.0,2026,"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,-113822862.73,2026,"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,-5727176.14,2026,"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",300,0.0,2026,"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,-733.35,2026,"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,-101092925.92,2026,"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,-3939109.33,2026,"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",300,0.0,2026,"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",300,0.0,2026,"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,-3937.5,2026,"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,-891850.43,2026,"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",300,0.0,2026,"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",22,125.0,2026,"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",22,875.0,2026,"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,-6693.75,2026,"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",22,625.0,2026,"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,-55057.53,2026,"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",22,180.0,2026,"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",500,3601081.01,2026,"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,-669.4,2026,"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,-13027.5,2026,"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,-91437.58,2026,"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,-5951.25,2026,"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,-112265345.24,2026,"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,-39622.5,2026,"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",300,0.0,2026,"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",300,0.0,2026,"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,-4308.75,2026,"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,-2.46,2026,"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,-1.72,2026,"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,-280.0,2026,"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",500,1867.81,2026,"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,-271015.0,2026,"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,-23103.0,2026,"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,-295.99,2026,"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,-719.84,2026,"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",300,11000.0,2026,"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",500,25272.57,2026,"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,-8.31,2026,"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",500,58376.08,2026,"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,-195.96,2026,"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,-122775.89,2026,"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,-476986.02,2026,"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,-85665.33,2026,"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",300,21.23,2026,"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,-20.18,2026,"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,-22.77,2026,"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",300,3.0,2026,"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,-8.12,2026,"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,-598585.3,2026,"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,-10000.0,2026,"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",500,7931.7,2026,"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",300,1394.38,2026,"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,-192.33,2026,"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",300,9784.53,2026,"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",500,15375.79,2026,"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,-322.56,2026,"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",300,189.48,2026,"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",500,3549.99,2026,"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,-243.23,2026,"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,-15.01,2026,"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,-150.34,2026,"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",300,9227.99,2026,"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,-124.1,2026,"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",500,10344.56,2026,"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,-116.26,2026,"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,-218.36,2026,"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,-207.53,2026,"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,-489221.89,2026,"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",300,9070.97,2026,"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,-169.02,2026,"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,-8.31,2026,"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,-37500.0,2026,"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,-15.26,2026,"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,-17.6,2026,"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",300,250.0,2026,"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",500,909.64,2026,"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,-261.43,2026,"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,-772.01,2026,"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,-9932.88,2026,"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,-166.11,2026,"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",300,772.01,2026,"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,-205.94,2026,"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,-915.81,2026,"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,-172.29,2026,"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,-109663.62,2026,"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,-8.37,2026,"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,-315.91,2026,"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",500,1573.91,2026,"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,-2.09,2026,"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",300,10.0,2026,"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",300,249.4,2026,"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,-2102.14,2026,"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,-123632.6,2026,"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,-120841.23,2026,"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,-8935.0,2026,"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,-148.88,2026,"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,-80.32,2026,"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",300,3.8,2026,"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,-15.26,2026,"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",300,15000.0,2026,"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,-183770.21,2026,"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,-3.0,2026,"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",500,64510.4,2026,"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,-308.84,2026,"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,-447.7,2026,"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,-207.26,2026,"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,-9070.97,2026,"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,-17.47,2026,"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,-15.75,2026,"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,-19.2,2026,"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,-111.57,2026,"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,-142.62,2026,"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,-3.45,2026,"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,-600.0,2026,"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,-306.08,2026,"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,-563015.0,2026,"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,-18800000.0,2026,"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,-621.27,2026,"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,-11.08,2026,"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,-30911.75,2026,"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,-200825.1,2026,"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,-18.95,2026,"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",300,600.0,2026,"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,-124899.21,2026,"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,-418033694.89,2026,"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,-16.91,2026,"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",40,2050.0,2026,"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,-44.22,2026,"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",510,0.0,2026,"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,-43.36,2026,"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,-33.23,2026,"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",300,0.0,2026,"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",300,326800.0,2026,"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,-176850.77,2026,"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,-53.36,2026,"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,-41.54,2026,"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,-103076.0,2026,"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,-308757178.74,2026,"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",40,30.0,2026,"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,-39.23,2026,"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",40,450.0,2026,"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,-12.46,2026,"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",510,0.0,2026,"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",510,0.0,2026,"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,-49.02,2026,"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,-26.2,2026,"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",510,0.0,2026,"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",40,218.5,2026,"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,-37.39,2026,"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",510,0.0,2026,"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,-41.54,2026,"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",510,0.0,2026,"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",40,107.0,2026,"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,-24000.0,2026,"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,-35.17,2026,"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",510,0.0,2026,"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",503,2570656.17,2026,"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",300,80000.0,2026,"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,-39.6,2026,"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,-41.54,2026,"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,-39.23,2026,"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",40,30.0,2026,"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,-876011.0,2026,"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",510,0.0,2026,"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,-48.78,2026,"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,-21112.0,2026,"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",40,1026.0,2026,"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,-37.39,2026,"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",510,0.0,2026,"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",40,173.5,2026,"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,-106302.0,2026,"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",300,23.38,2026,"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,-34.89,2026,"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,-39.77,2026,"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,-39.6,2026,"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,-20.77,2026,"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,-415770.0,2026,"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,-46.29,2026,"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,-37.39,2026,"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,-45.94,2026,"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",503,146301696.51,2026,"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,-87062.26,2026,"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,-41.54,2026,"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,-47934.78,2026,"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,-37.39,2026,"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,-41.54,2026,"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,-9000.0,2026,"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,-9.65,2026,"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",300,0.0,2026,"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,-23.1,2026,"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,-61723.25,2026,"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,-40.83,2026,"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",300,0.0,2026,"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,-51.82,2026,"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,-30.36,2026,"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,-37.39,2026,"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,-31858.0,2026,"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,-18.42,2026,"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,-175.7,2026,"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,-73238.0,2026,"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,-41.54,2026,"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,-41.54,2026,"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,-31222.58,2026,"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,-23.09,2026,"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",510,0.0,2026,"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",510,0.0,2026,"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",40,30.0,2026,"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,-63850321.07,2026,"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",510,0.0,2026,"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",40,99.0,2026,"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,-23823.01,2026,"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,-52.17,2026,"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,-35734.51,2026,"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,-66.37,2026,"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,-30.08,2026,"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,-35.49,2026,"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,-822284.0,2026,"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,-4568230000.0,2026,"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,-47.61,2026,"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,-16.08,2026,"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",40,85.0,2026,"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,-331197.75,2026,"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",503,420910.48,2026,"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",300,2484.72,2026,"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,-2.42,2026,"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,-37.39,2026,"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,-117262.6,2026,"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,-37.39,2026,"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,-554108.1,2026,"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,-572196.72,2026,"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,-17883.0,2026,"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,-5296.5,2026,"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,-5315343.03,2026,"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,-140097.08,2026,"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,-163446.6,2026,"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,-9157566.09,2026,"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,-140671.73,2026,"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,-12990990.09,2026,"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",503,599660.41,2026,"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,-149299.41,2026,"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,-13418000.16,2026,"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,-1329.75,2026,"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,-8275.5,2026,"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,-7766813.96,2026,"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,-17405313.44,2026,"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,-126952.01,2026,"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,-152719.99,2026,"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,-120575.77,2026,"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,-1695953.19,2026,"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,-10063252.06,2026,"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,-9857.25,2026,"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,-487619.02,2026,"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,-162635.91,2026,"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,-8172271.85,2026,"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,-148110.67,2026,"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,-149299.41,2026,"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,-1240402792.36,2026,"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",300,738.75,2026,"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,-469226.7,2026,"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,-148110.67,2026,"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",503,1242158588.34,2026,"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,-15552.22,2026,"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,-8397.0,2026,"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,-483610.61,2026,"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,-1639962.0,2026,"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,-152719.99,2026,"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,-1413029.03,2026,"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,-442111.17,2026,"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,-131893.8,2026,"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,-1664389.01,2026,"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,-9805.5,2026,"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,-162635.91,2026,"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,-71826483.58,2026,"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,-163402887.02,2026,"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,-1605276.27,2026,"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,-151890.98,2026,"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,-465490.68,2026,"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,-208806004.23,2026,"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,-10656.0,2026,"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,-182062.59,2026,"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,-547097.08,2026,"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,-3270502.32,2026,"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,-8526663.57,2026,"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,-156053.65,2026,"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,-19051900.23,2026,"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,-155151.51,2026,"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,-153876.1,2026,"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,-127970.92,2026,"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,-10084.5,2026,"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,-163446.6,2026,"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,-140671.73,2026,"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,-1633096.99,2026,"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,-174076.35,2026,"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,-1737281.22,2026,"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,-1734895.99,2026,"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,-177206.15,2026,"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,-151120.39,2026,"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,-149208.3,2026,"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,-6347.25,2026,"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,-182062.59,2026,"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,-556933.6,2026,"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,-64608382.54,2026,"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,-174076.35,2026,"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,-150871713.76,2026,"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,-16546161.31,2026,"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,-1822573.59,2026,"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,-1658694.98,2026,"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,-132987.01,2026,"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,-153876.1,2026,"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,-69414585.59,2026,"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,-155151.51,2026,"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,-176307.13,2026,"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,-12748910.37,2026,"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,-49719146.07,2026,"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,-9749.25,2026,"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,-1671151.85,2026,"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,-176307.13,2026,"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,-17546191.7,2026,"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,-2268.5,2026,"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,-139402.2,2026,"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,-513689.29,2026,"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,-74422769.17,2026,"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,-177206.15,2026,"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,-511141.42,2026,"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,-1606815.29,2026,"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",300,1403.63,2026,"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,-8490.3,2026,"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,-5334.75,2026,"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,-1344.53,2026,"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",300,1403.63,2026,"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,-10196.55,2026,"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,-8367.45,2026,"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,-6417.78,2026,"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,-6417.78,2026,"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,-1403.63,2026,"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,-9914.45,2026,"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,-9857.58,2026,"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,-1344.53,2026,"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,-8367.45,2026,"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,-8367.45,2026,"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,-26776.75,2026,"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,-10774.4,2026,"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,-1403.63,2026,"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,-41837.25,2026,"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,-6417.78,2026,"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,-18081.7,2026,"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,-90408.5,2026,"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,-5394.03,2026,"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,-9914.45,2026,"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,-18081.7,2026,"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,-10774.4,2026,"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,-5355.35,2026,"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,-8367.45,2026,"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,-10196.55,2026,"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,-9966.78,2026,"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,-49833.85,2026,"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,-6417.78,2026,"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,-10196.55,2026,"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,-9966.78,2026,"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,-5394.03,2026,"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,-9914.45,2026,"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,-9857.58,2026,"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,-13530680.0,2026,"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,-53872.0,2026,"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,-5394.03,2026,"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,-9857.58,2026,"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,-14977210.62,2026,"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,-9966.78,2026,"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,-738.75,2026,"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,-13456663.42,2026,"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,-26970.1,2026,"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,-42451.5,2026,"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,-15664304.17,2026,"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,-8490.3,2026,"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,-7927899.4,2026,"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,-18081.7,2026,"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,-10196.55,2026,"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,-5355.35,2026,"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,-6417.78,2026,"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,-14110269.58,2026,"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",300,7018.1,2026,"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,-5355.35,2026,"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,-18081.7,2026,"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,-1403.63,2026,"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,-9966.78,2026,"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,-6722.6,2026,"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,-15239207.72,2026,"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",300,1403.63,2026,"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,-8367.45,2026,"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,-8490.3,2026,"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,-5394.03,2026,"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,-18081.7,2026,"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,-9914.45,2026,"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,-5355.35,2026,"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,-1403.63,2026,"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,-14813041.37,2026,"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,-15065932.76,2026,"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,-10774.4,2026,"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,-50982.75,2026,"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,-8490.3,2026,"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,-14746962.2,2026,"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",300,1403.63,2026,"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,-1344.53,2026,"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,-9966.78,2026,"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,-5394.03,2026,"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,-8490.3,2026,"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,-9857.58,2026,"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,-10196.55,2026,"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,-9914.45,2026,"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,-32088.85,2026,"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,-5355.35,2026,"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,-1403.63,2026,"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,-9857.58,2026,"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",300,1403.63,2026,"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,-10774.4,2026,"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,-1344.53,2026,"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,-49287.85,2026,"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,-7018.1,2026,"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,-1344.53,2026,"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,-49572.25,2026,"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,-10774.4,2026,"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,-34.62,2026,"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",495,7100.0,2026,"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,-34.62,2026,"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",48,2175.76,2026,"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",61,475.0,2026,"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",495,60409.3,2026,"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,-4.56,2026,"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,-34.62,2026,"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",495,33815.4,2026,"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",48,365.23,2026,"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,-5046.02,2026,"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,-262687.15,2026,"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,-34.62,2026,"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,-0.26,2026,"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",497,25239.32,2026,"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",48,8865711.22,2026,"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,-4650.07,2026,"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",48,300.0,2026,"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,-350.0,2026,"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,-34.62,2026,"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,-1.11,2026,"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",61,700.0,2026,"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,-34.62,2026,"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,-221.91,2026,"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,-5448.27,2026,"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,-300.0,2026,"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,-0.84,2026,"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,-4408.94,2026,"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,-400.0,2026,"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,-175.0,2026,"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,-0.52,2026,"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,-34.62,2026,"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,-34.62,2026,"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,-500.0,2026,"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",61,1425.0,2026,"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,-3.65,2026,"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",495,6319.35,2026,"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,-30551.47,2026,"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",48,1540.0,2026,"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",48,30551.47,2026,"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,-34.62,2026,"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,-1000000.0,2026,"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,-9.35,2026,"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,-5642.24,2026,"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,-34.62,2026,"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,-6027.3,2026,"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,-34.62,2026,"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,-34.62,2026,"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,-34.62,2026,"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,-0.47,2026,"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,-4900.0,2026,"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,-350.0,2026,"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",48,300.0,2026,"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,-0.26,2026,"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,-100.0,2026,"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,-6276.4,2026,"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,-0.52,2026,"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",61,900.0,2026,"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,-2175.76,2026,"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,-2.11,2026,"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,-530.89,2026,"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,-34.62,2026,"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,-34.62,2026,"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,-1545.0,2026,"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",61,1350.0,2026,"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,-1.53,2026,"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,-1545.0,2026,"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,-1.54,2026,"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,-34.62,2026,"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,-34.62,2026,"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,-4890.96,2026,"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",61,900.0,2026,"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,-200.0,2026,"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,-40745.0,2026,"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,-350.0,2026,"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,-1.3,2026,"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,-34.62,2026,"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,-365.23,2026,"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",61,700.0,2026,"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,-34.62,2026,"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",48,500.0,2026,"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",61,1350.0,2026,"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,-2856.71,2026,"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,-34.62,2026,"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,-0.78,2026,"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",22,2045.3,2026,"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,-1540.0,2026,"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,-6.61,2026,"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,-300.0,2026,"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,-200.0,2026,"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",48,2592.29,2026,"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,-34.62,2026,"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,-4781.33,2026,"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,-34.62,2026,"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,-0.26,2026,"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",48,8009213.52,2026,"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,-0.64,2026,"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,-34.62,2026,"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,-0.66,2026,"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,-4519.02,2026,"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,-2592.29,2026,"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,-0.28,2026,"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,-0.14,2026,"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,-175.0,2026,"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,-5032.08,2026,"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,-4000.0,2026,"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,-6346.25,2026,"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",495,8935.0,2026,"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,-3997.5,2026,"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,-34.62,2026,"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,-13111.2,2026,"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",190,50.0,2026,"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,-9477.32,2026,"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,-2856.77,2026,"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,-272861.0,2026,"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",50,187825.81,2026,"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,-64.13,2026,"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,-642.11,2026,"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,-7669.36,2026,"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,-34149.84,2026,"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,-654.81,2026,"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,-39.23,2026,"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",46,0.0,2026,"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,-95406.5,2026,"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,-320.0,2026,"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,-66.06,2026,"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,-5318.22,2026,"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,-700.0,2026,"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,-55286.91,2026,"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,-15374.71,2026,"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,-31676.41,2026,"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,-2807.68,2026,"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,-7856.05,2026,"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,-14156.43,2026,"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,-3013.65,2026,"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,-2312.25,2026,"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,-150000.0,2026,"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,-12708.29,2026,"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,-8507.85,2026,"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",190,173.75,2026,"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,-87161.92,2026,"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,-7800.05,2026,"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,-3035.3,2026,"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,-2563.03,2026,"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,-3730.72,2026,"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,-73.85,2026,"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,-20.0,2026,"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,-2077.21,2026,"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,-6858.51,2026,"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,-240000.0,2026,"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,-14171.23,2026,"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,-88644.2,2026,"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,-2728.93,2026,"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,-261.27,2026,"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,-31238.5,2026,"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,-715.29,2026,"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,-3164.28,2026,"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,-7287.05,2026,"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,-3982.58,2026,"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,-1116.81,2026,"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",704,3663.27,2026,"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,-253.02,2026,"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,-4279.81,2026,"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,-8501.0,2026,"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,-3833.96,2026,"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",61,2000.0,2026,"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,-228.29,2026,"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,-641.59,2026,"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,-2953.61,2026,"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,-2807.68,2026,"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,-3838.89,2026,"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,-91820.8,2026,"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,-8573.44,2026,"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,-3039.9,2026,"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,-2815.44,2026,"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,-2649.85,2026,"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,-640.77,2026,"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,-8122.4,2026,"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,-2649.89,2026,"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,-34201.65,2026,"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,-9865.09,2026,"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,-53797.86,2026,"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,-2018.65,2026,"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,-30289.55,2026,"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,-71.43,2026,"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,-3841.98,2026,"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,-4273.33,2026,"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,-2315.27,2026,"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,-8261.36,2026,"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,-2861.06,2026,"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,-6367.01,2026,"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,-660.62,2026,"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,-95597.96,2026,"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,-2728.93,2026,"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,-7266.9,2026,"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,-3039.9,2026,"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,-280.0,2026,"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,-2494.02,2026,"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,-411.04,2026,"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,-3035.3,2026,"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,-71.53,2026,"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,-2494.02,2026,"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,-3463.35,2026,"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,-2642.53,2026,"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,-3138.22,2026,"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,-662.45,2026,"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,-5538.01,2026,"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,-452523.92,2026,"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,-30638.71,2026,"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,-2563.03,2026,"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,-9463.0,2026,"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,-245.91,2026,"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,-64.06,2026,"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,-14735.56,2026,"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,-400000.0,2026,"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,-1873.99,2026,"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,-3545.48,2026,"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,-2726.73,2026,"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,-2566.37,2026,"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,-578.81,2026,"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,-12801.5,2026,"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,-2836.37,2026,"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,-81996.51,2026,"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,-714.17,2026,"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,-240000.0,2026,"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,-282.09,2026,"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,-2568.4,2026,"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,-29813.51,2026,"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,-1107.61,2026,"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,-2138.86,2026,"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,-9783.8,2026,"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,-66.24,2026,"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,-260.54,2026,"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,-77877.69,2026,"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,-2723.21,2026,"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,-77551.78,2026,"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,-4238.11,2026,"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,-35600.84,2026,"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,-3691.98,2026,"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,-2978.15,2026,"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,-2723.21,2026,"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,-2459.99,2026,"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,-2836.37,2026,"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,-27677.07,2026,"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,-2566.37,2026,"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,-3663.27,2026,"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,-7057.42,2026,"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,-3952.85,2026,"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,-1772.74,2026,"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",700,452523.92,2026,"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,-7867.98,2026,"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,-14134.96,2026,"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,-70.89,2026,"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,-120.0,2026,"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,-3963.82,2026,"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,-126771.2,2026,"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,-2726.73,2026,"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,-88778.65,2026,"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,-14547.01,2026,"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,-16.67,2026,"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,-2815.44,2026,"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,-7048.33,2026,"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,-423.25,2026,"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,-30702.97,2026,"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,-95721.16,2026,"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,-57.87,2026,"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,-8753.32,2026,"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,-49942.69,2026,"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,-2144.78,2026,"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,-1000.0,2026,"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,-8490.03,2026,"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,-3013.65,2026,"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,-2649.89,2026,"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",100,16.67,2026,"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,-2315.76,2026,"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,-55402.88,2026,"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,-709.11,2026,"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,-2978.15,2026,"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",46,0.0,2026,"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,-126604.93,2026,"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,-3663.27,2026,"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,-55358.14,2026,"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,-3138.22,2026,"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,-253.22,2026,"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,-2856.77,2026,"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,-20.0,2026,"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,-8189.86,2026,"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,-252.71,2026,"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,-1846.0,2026,"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,-79697.02,2026,"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,-35307.59,2026,"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,-64.22,2026,"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,-738.4,2026,"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,-2459.99,2026,"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,-1063.64,2026,"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,-30678.17,2026,"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,-14136.98,2026,"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",48,1415194.01,2026,"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,-623.51,2026,"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,-2861.06,2026,"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,-29.21,2026,"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,-2056.27,2026,"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,-5583.99,2026,"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,-8777.59,2026,"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,-2074.54,2026,"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,-62.34,2026,"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,-99000.0,2026,"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",61,5000.0,2026,"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,-120.0,2026,"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,-23098.59,2026,"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,-7392.24,2026,"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,-2649.85,2026,"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,-2953.61,2026,"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,-3164.28,2026,"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,-3472420.56,2026,"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,-2078.88,2026,"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,-2568.4,2026,"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,-2642.53,2026,"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,-82223.8,2026,"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,-744.52,2026,"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,-2315.27,2026,"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",61,2500.0,2026,"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,-7063.13,2026,"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,-11455.81,2026,"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,-93023.26,2026,"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",200,5000.0,2026,"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,-9395.51,2026,"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,-74.45,2026,"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,-31588.83,2026,"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,-13074.95,2026,"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,-1298791.27,2026,"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,-9832.0,2026,"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",800,0.0,2026,"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,-17400000.0,2026,"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,-59444738.0,2026,"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",800,290.0,2026,"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,-929879.0,2026,"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,-189000.0,2026,"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,-257729.53,2026,"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,-179300.0,2026,"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,-1561536.0,2026,"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,-1515341.92,2026,"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,-131291.18,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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,-713102.08,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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,-1011769.36,2026,"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,-42542667.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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,-93308.0,2026,"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",300,248499.33,2026,"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",800,0.0,2026,"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,-248499.33,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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,-481250.0,2026,"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",800,0.0,2026,"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,-1684447.77,2026,"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,-3735351.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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,-87200.0,2026,"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,-1345370.0,2026,"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,-102782.4,2026,"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,-960000.0,2026,"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",800,0.0,2026,"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,-102782.4,2026,"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,-23276567.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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,-1243873.01,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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,-290.0,2026,"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",300,1143421.44,2026,"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,-248499.33,2026,"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",800,0.0,2026,"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,-1500000.0,2026,"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,-4400000.0,2026,"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",800,0.0,2026,"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",800,0.0,2026,"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,-149310.0,2026,"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",800,0.0,2026,"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,-2640486.66,2026,"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,-4963213.15,2026,"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",800,0.0,2026,"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,-4764391.49,2026,"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,-65000.0,2026,"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,-35721.21,2026,"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,-357221.43,2026,"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,-76797.0,2026,"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",400,240.0,2026,"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",700,598113.84,2026,"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",498,200000.0,2026,"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",560,357221.43,2026,"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",400,480.0,2026,"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,-18963.72,2026,"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,-9953874.75,2026,"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,-24000.0,2026,"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",400,240.0,2026,"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,-30000.0,2026,"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,-45700.0,2026,"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",719,0.0,2026,"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",400,0.0,2026,"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",497,0.0,2026,"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,-319107.31,2026,"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,-472872.0,2026,"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",718,1114091.4,2026,"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",57,32250955.0,2026,"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",498,400000.0,2026,"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",718,8501.88,2026,"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,-10000.0,2026,"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,-343090.0,2026,"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,-274489.0,2026,"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",400,0.0,2026,"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,-41447.56,2026,"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,-1156707.51,2026,"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,-331000.0,2026,"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,-309090.91,2026,"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",718,114401.0,2026,"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,-677974.0,2026,"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,-77222.22,2026,"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",22,135686.26,2026,"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,-5021920.0,2026,"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,-741162.92,2026,"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",400,0.0,2026,"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",300,57996.13,2026,"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,-101307.0,2026,"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,-733333.33,2026,"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,-560000.0,2026,"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",400,107.0,2026,"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,-2950.97,2026,"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",210,40592.72,2026,"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",351,267864.0,2026,"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,-45265.0,2026,"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",400,540.0,2026,"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,-418831.0,2026,"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,-1719617.35,2026,"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,-22.8,2026,"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",700,931677.52,2026,"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",351,133932.0,2026,"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,-533621.25,2026,"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",497,641.33,2026,"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,-20000.0,2026,"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,-374151.18,2026,"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,-246439.46,2026,"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",60,12946.74,2026,"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",230,320949.01,2026,"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",497,109.83,2026,"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",497,7931.04,2026,"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",497,339.56,2026,"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",57,22153665.0,2026,"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,-36852.35,2026,"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,-532500.0,2026,"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,-119550.95,2026,"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",351,4630.22,2026,"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,-500000.0,2026,"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,-113000.0,2026,"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",400,713.2,2026,"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,-2750449.39,2026,"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,-22624.67,2026,"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,-69751.72,2026,"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,-526790.47,2026,"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,-200000.0,2026,"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,-409000.0,2026,"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",719,244000.0,2026,"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,-367207.0,2026,"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,-401796.0,2026,"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",351,15815.96,2026,"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,-750000.0,2026,"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,-750.0,2026,"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",210,734623.68,2026,"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",497,1255.04,2026,"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,-562353.86,2026,"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",700,225029.99,2026,"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,-3760747.16,2026,"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,-85000.0,2026,"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,-85481.0,2026,"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,-10.19,2026,"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,-1477000.0,2026,"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",700,0.0,2026,"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,-62410.0,2026,"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,-16196283.25,2026,"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",22,88285.28,2026,"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",497,0.0,2026,"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",400,6089.14,2026,"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",560,236666.34,2026,"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,-500.0,2026,"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,-3153125.25,2026,"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",719,244000.0,2026,"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",46,21555.67,2026,"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,-139748.0,2026,"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,-250997.84,2026,"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",100,0.15,2026,"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",718,1016571.83,2026,"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,-658617.0,2026,"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",718,71825.6,2026,"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,-67011.56,2026,"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,-500000.0,2026,"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",57,0.0,2026,"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,-75338.76,2026,"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",22,10915.05,2026,"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,-33600.0,2026,"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,-71250.0,2026,"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,-100000.0,2026,"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,-9428.57,2026,"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",610,71.91,2026,"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,-236666.34,2026,"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",35,0.0,2026,"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,-2555839.5,2026,"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,-476000.0,2026,"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,-31304.35,2026,"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",100,4869.8,2026,"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,-127306.0,2026,"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",300,3374498.0,2026,"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,-89090.7,2026,"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,-38051.0,2026,"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,-116116871.64,2026,"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",495,2770.34,2026,"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,-325000.0,2026,"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,-53186813.0,2026,"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,-10000.0,2026,"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",705,750.0,2026,"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",22,9118.58,2026,"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,-325000.0,2026,"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,-325000.0,2026,"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,-50752439.93,2026,"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,-20.0,2026,"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,-25654.8,2026,"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,-48700.72,2026,"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,-2135326.0,2026,"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,-48482783.51,2026,"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,-1400000.0,2026,"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,-175661.0,2026,"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,-223508.27,2026,"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,-1320000.0,2026,"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,-72601.0,2026,"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,-1170897.9,2026,"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",300,131325.28,2026,"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,-452.91,2026,"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,-92943160.25,2026,"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,-10000.0,2026,"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,-1378495.1,2026,"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",495,20.0,2026,"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,-325000.0,2026,"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,-395629.02,2026,"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,-403675.34,2026,"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,-1885184.82,2026,"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,-221137.0,2026,"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,-69836.94,2026,"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",260,0.0,2026,"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",300,0.0,2026,"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,-1025580.62,2026,"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,-1615450.68,2026,"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,-250100.0,2026,"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,-135858320.05,2026,"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,-380770.0,2026,"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",260,0.0,2026,"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,-280901.27,2026,"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,-104386946.78,2026,"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,-325000.0,2026,"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,-249999.0,2026,"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",400,656046.11,2026,"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,-96334693.14,2026,"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",60,168026.0,2026,"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,-50850.17,2026,"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,-48435018.51,2026,"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",260,0.0,2026,"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,-319042.46,2026,"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,-1600000.0,2026,"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",57,750.0,2026,"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,-101331437.89,2026,"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,-74311.93,2026,"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,-550857.66,2026,"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,-325000.0,2026,"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,-25575.0,2026,"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,-67349995.86,2026,"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,-2269118.0,2026,"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,-71434565.0,2026,"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,-325000.0,2026,"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",705,687451.02,2026,"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,-327263.0,2026,"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,-325000.0,2026,"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,-156705208.43,2026,"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,-96225.41,2026,"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,-262692.85,2026,"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,-12931691.95,2026,"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,-683133.44,2026,"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,-325000.0,2026,"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,-5529.12,2026,"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,-280000.0,2026,"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,-204034761.7,2026,"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,-750.0,2026,"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,-432250.0,2026,"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,-44287422.92,2026,"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,-21000.0,2026,"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",57,53186813.0,2026,"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,-325000.0,2026,"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,-118126.0,2026,"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,-19695.09,2026,"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",503,12504054.62,2026,"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,-3380.25,2026,"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,-22153665.0,2026,"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,-656046.11,2026,"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,-83622459.35,2026,"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,-400000.0,2026,"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,-74556.46,2026,"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,-32250955.0,2026,"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,-334449.28,2026,"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",503,29013781.88,2026,"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,-371725.55,2026,"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,-99120.84,2026,"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,-325000.0,2026,"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,-79469133.25,2026,"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,-24693.33,2026,"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,-1723456.56,2026,"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,-17503730.15,2026,"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",385,8696847.13,2026,"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,-325000.0,2026,"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,-156882494.7,2026,"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,-11362816.92,2026,"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",503,2052269.38,2026,"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,-40000.0,2026,"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,-400.0,2026,"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,-99560.11,2026,"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",60,20214.18,2026,"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,-45966633.28,2026,"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,-23944.24,2026,"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,-1340.85,2026,"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,-545755.02,2026,"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,-1124537.48,2026,"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,-1000000.0,2026,"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,-85747.0,2026,"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,-15577406.0,2026,"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,-194782.6,2026,"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,-2814264.0,2026,"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",495,85747.0,2026,"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,-14617170.78,2026,"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,-427139.0,2026,"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,-2500000.0,2026,"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",260,0.04,2026,"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,-29000.0,2026,"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",300,50.0,2026,"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,-1845363.91,2026,"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,-250000.0,2026,"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,-0.3,2026,"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",265,562268.74,2026,"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,-1454620.14,2026,"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",400,29000.0,2026,"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,-400000.0,2026,"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,-245000.0,2026,"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,-1998368.55,2026,"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,-3693.0,2026,"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",200,194782.6,2026,"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,-1179439.56,2026,"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,-4838240.78,2026,"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,-596450.0,2026,"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,-500000.0,2026,"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,-525590.77,2026,"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,-2000000.0,2026,"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,-34560608.87,2026,"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,-3000000.0,2026,"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,-1799.61,2026,"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,-82560.62,2026,"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,-455449.58,2026,"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,-2884739.0,2026,"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",205,146633.4,2026,"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,-932826.71,2026,"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,-500000.0,2026,"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",300,200.0,2026,"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,-26860.0,2026,"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,-48130.0,2026,"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,-3922.5,2026,"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,-2500000.0,2026,"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,-8813560.43,2026,"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,-407538.51,2026,"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,-16335450.42,2026,"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,-963583.07,2026,"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,-2544550.42,2026,"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,-55990.9,2026,"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,-50000.0,2026,"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,-53500.0,2026,"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,-146633.4,2026,"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",730,1845363.91,2026,"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,-16921.44,2026,"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",72,69520.0,2026,"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,-496120.0,2026,"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,-408924.16,2026,"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,-86731.59,2026,"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,-70815.25,2026,"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,-475000.0,2026,"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",510,11978.0,2026,"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,-166519.23,2026,"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,-1138638.0,2026,"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,-1096264.34,2026,"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,-32622487.44,2026,"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,-239560.0,2026,"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,-500000.0,2026,"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,-326100.0,2026,"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,-245000.0,2026,"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,-1012830.0,2026,"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,-85747.0,2026,"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,-100000.0,2026,"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,-1601485.55,2026,"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,-2500000.0,2026,"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,-3738127.25,2026,"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,-1135314.45,2026,"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,-426975.91,2026,"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",57,55990.9,2026,"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,-55000.0,2026,"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,-2677586.89,2026,"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,-2150000.0,2026,"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,-11147.73,2026,"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,-146633.4,2026,"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,-6119827.09,2026,"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,-20000.0,2026,"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,-5921.0,2026,"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,-90250.0,2026,"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,-3115221.86,2026,"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,-7850989.15,2026,"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,-262795.38,2026,"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,-500000.0,2026,"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,-6855620.0,2026,"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,-637500.0,2026,"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,-118050.0,2026,"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,-201647.05,2026,"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,-3287.79,2026,"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,-224344.2,2026,"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,-322413.11,2026,"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,-2500000.0,2026,"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,-14795.94,2026,"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,-5573.87,2026,"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,-241217.41,2026,"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,-20568665.76,2026,"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,-9480.0,2026,"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,-336738.26,2026,"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,-194782.6,2026,"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",265,500.0,2026,"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,-4181.3,2026,"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,-5318.22,2026,"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,-2878.78,2026,"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,-41466.89,2026,"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,-1651.58,2026,"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,-43769.28,2026,"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,-1205.53,2026,"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,-1605.24,2026,"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,-44272.8,2026,"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,-30043.94,2026,"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,-2644.38,2026,"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,-41292.47,2026,"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,-2256.63,2026,"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,-5318.22,2026,"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,-1861.34,2026,"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",250,480.0,2026,"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,-26724.46,2026,"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,-1651.58,2026,"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,-1442.0,2026,"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,-23312.79,2026,"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,-2735.84,2026,"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,-10425.73,2026,"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,-10434.15,2026,"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,-36199.42,2026,"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,-4430.26,2026,"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,-44899.38,2026,"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,-145835.23,2026,"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",265,150000.0,2026,"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,-79962.96,2026,"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,-1651.58,2026,"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,-2430.83,2026,"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,-1246.4,2026,"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,-2488.84,2026,"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,-4442.57,2026,"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,-1785.48,2026,"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,-1788.17,2026,"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,-37912.75,2026,"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,-10131.89,2026,"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,-2584.41,2026,"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,-745123.81,2026,"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,-1199.93,2026,"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,-1043.41,2026,"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,-1052.45,2026,"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,-926.0,2026,"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,-182954.24,2026,"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,-1601.89,2026,"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,-1.6,2026,"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",250,60.0,2026,"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,-20267.09,2026,"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",495,1698584.27,2026,"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,-1656.17,2026,"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,-444816.85,2026,"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,-1447.06,2026,"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,-2659.09,2026,"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",190,8910.0,2026,"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,-2207414.82,2026,"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,-1861.34,2026,"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,-10153.01,2026,"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,-30044.74,2026,"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,-525.0,2026,"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,-39340.74,2026,"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",250,100.0,2026,"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,-19679.98,2026,"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,-20909.64,2026,"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,-11623.15,2026,"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,-442.0,2026,"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,-43492.99,2026,"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",495,50.0,2026,"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,-39331.75,2026,"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,-75718.16,2026,"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,-10856.23,2026,"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,-9750.06,2026,"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",48,182954.24,2026,"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",190,7500.0,2026,"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,-1041.22,2026,"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,-748.0,2026,"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",250,4992.5,2026,"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,-1209.89,2026,"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,-5312.18,2026,"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,-115.2,2026,"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,-2788.59,2026,"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,-26426.57,2026,"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,-1772.74,2026,"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,-4297.02,2026,"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,-10412.31,2026,"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,-1256.75,2026,"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,-45518.34,2026,"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,-5592.67,2026,"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,-1656.17,2026,"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,-39382.45,2026,"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,-1558.74,2026,"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,-726677.09,2026,"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,-2768.99,2026,"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",48,10856.23,2026,"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,-2310.5,2026,"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,-18269.65,2026,"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,-24320.84,2026,"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,-1082.95,2026,"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,-5538.01,2026,"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,-2850.85,2026,"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,-1073.53,2026,"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",48,12126.55,2026,"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,-39012.33,2026,"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",265,700.0,2026,"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,-54945.97,2026,"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,-1846.0,2026,"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,-2503.33,2026,"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,-3881.65,2026,"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,-932.0,2026,"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,-8828.9,2026,"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,-23985.43,2026,"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",400,150.0,2026,"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",265,2500.0,2026,"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,-1118.19,2026,"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,-745123.81,2026,"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,-1772.74,2026,"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,-1002.0,2026,"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,-7958.79,2026,"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",495,200.0,2026,"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,-10735.21,2026,"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,-32700.26,2026,"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,-1656.17,2026,"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,-28983.77,2026,"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,-5604.39,2026,"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,-692.0,2026,"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,-29333.69,2026,"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,-1785.48,2026,"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,-12126.55,2026,"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,-8573.13,2026,"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,-9405.84,2026,"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,-35812.15,2026,"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,-11999.02,2026,"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,-1447.06,2026,"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,-1603.95,2026,"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,-20250.73,2026,"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,-1162.32,2026,"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,-5235.52,2026,"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,-28820.17,2026,"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,-1152.26,2026,"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,-1785.48,2026,"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,-1176.0,2026,"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,-1115.11,2026,"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,-1447.06,2026,"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,-11522.77,2026,"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,-18970.33,2026,"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,-26317.22,2026,"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,-10764.94,2026,"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,-1601.89,2026,"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,-748.0,2026,"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,-9083.65,2026,"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,-36246.06,2026,"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,-2855.16,2026,"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,-35224.45,2026,"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,-39043.87,2026,"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,-6097.87,2026,"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",250,100.0,2026,"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,-1846.0,2026,"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,-2498.12,2026,"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,-3766.73,2026,"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,-692.0,2026,"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,-1013.18,2026,"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,-8810.42,2026,"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,-57568.74,2026,"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,-2637.01,2026,"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,-5538.01,2026,"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",495,50.0,2026,"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,-12098.66,2026,"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,-1240148.82,2026,"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,-2481.82,2026,"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,-1160.55,2026,"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,-40170.38,2026,"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,-35713.16,2026,"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,-43427.12,2026,"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,-23730.06,2026,"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,-27525.69,2026,"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,-2902.7,2026,"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,-23730.06,2026,"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,-1076.48,2026,"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,-5599.87,2026,"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,-1207.36,2026,"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,-9108.81,2026,"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,-4302.55,2026,"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",400,70.0,2026,"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,-2784.38,2026,"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,-1605.24,2026,"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",300,175.7,2026,"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,-20224.65,2026,"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,-2501.32,2026,"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,-57882.19,2026,"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",190,26.25,2026,"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,-4306.04,2026,"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,-38272.45,2026,"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,-977.05,2026,"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,-2575.58,2026,"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,-10237.32,2026,"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,-600.0,2026,"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",190,6075.0,2026,"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,-62608.37,2026,"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,-1601.89,2026,"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",190,41675.0,2026,"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,-1772.74,2026,"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",400,300.0,2026,"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",495,0.0,2026,"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,-9820.08,2026,"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,-5766.06,2026,"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,-886268.75,2026,"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,-596.0,2026,"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,-5442.05,2026,"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,-1558.74,2026,"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",300,100.0,2026,"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,-40694.94,2026,"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,-1202.3,2026,"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,-5052.04,2026,"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,-2582.7,2026,"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,-29719.27,2026,"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,-2775.67,2026,"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,-67599.48,2026,"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,-64741.67,2026,"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,-38962.13,2026,"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,-11605.53,2026,"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,-1861.34,2026,"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",250,40.0,2026,"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,-1846.0,2026,"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,-2561.04,2026,"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,-940.59,2026,"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,-1603.95,2026,"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,-1558.74,2026,"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,-1083.83,2026,"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,-1081.56,2026,"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",250,60.0,2026,"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,-20851.85,2026,"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,-9834.97,2026,"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,-261721.6,2026,"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,-40281.75,2026,"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,-5782.07,2026,"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,-2557.75,2026,"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,-1788.17,2026,"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,-35195.92,2026,"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,-48570.42,2026,"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,-261721.6,2026,"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,-1605.24,2026,"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,-1042.58,2026,"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,-82156.9,2026,"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,-8821.79,2026,"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,-1603.95,2026,"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,-10951.7,2026,"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",265,250.0,2026,"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,-1788.17,2026,"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,-30190.34,2026,"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,-45272.34,2026,"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",265,3900.0,2026,"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,-38867.4,2026,"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,-2563.1,2026,"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",57,3916524.07,2026,"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",515,440.0,2026,"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",618,1176609.6,2026,"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,-1555.55,2026,"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,-3576594.27,2026,"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,-13093.51,2026,"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,-11075.99,2026,"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,-166.0,2026,"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,-2106.86,2026,"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,-228.0,2026,"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,-28290.37,2026,"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,-1892.69,2026,"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,-13873.21,2026,"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,-5713.49,2026,"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,-14856.05,2026,"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,-10255.43,2026,"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,-4345769.21,2026,"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,-60409.3,2026,"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,-5136.8,2026,"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,-90.0,2026,"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,-601.36,2026,"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,-17367.02,2026,"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,-1954.24,2026,"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,-9000.0,2026,"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,-767527.0,2026,"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",57,0.0,2026,"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,-2472284.75,2026,"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,-289413.6,2026,"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,-9782.1,2026,"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,-18641.14,2026,"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,-9261.13,2026,"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,-28237.05,2026,"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,-10570.05,2026,"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,-11912.54,2026,"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,-32227.97,2026,"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,-1558741.45,2026,"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,-3458.14,2026,"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",340,2207414.82,2026,"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,-1958.0,2026,"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,-11814.4,2026,"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,-5285.01,2026,"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,-27708.76,2026,"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,-200026.4,2026,"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,-35177.84,2026,"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,-31258.61,2026,"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,-1240.0,2026,"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,-888453.35,2026,"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,-10265.34,2026,"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,-10636.4,2026,"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",515,1727.67,2026,"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,-10599.36,2026,"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,-13473.25,2026,"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,-1890.24,2026,"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,-13911.64,2026,"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,-15635.2,2026,"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,-43.8,2026,"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,-3790.32,2026,"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,-4988.01,2026,"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,-35231.22,2026,"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,-14997.92,2026,"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,-11524.7,2026,"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,-31554.7,2026,"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,-15020.67,2026,"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,-941.16,2026,"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",115,67329.92,2026,"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,-9975.99,2026,"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,-200026.4,2026,"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,-9427.66,2026,"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",36,1400.0,2026,"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,-5132.66,2026,"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",72,196576.12,2026,"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,-11433.27,2026,"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,-888453.35,2026,"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,-31298.91,2026,"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,-17076.79,2026,"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",160,0.0,2026,"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,-156.0,2026,"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,-2178.28,2026,"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",36,250.0,2026,"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,-5907.21,2026,"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,-5722.19,2026,"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,-195.0,2026,"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,-13455.9,2026,"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,-3700000.0,2026,"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,-746.76,2026,"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,-11345.5,2026,"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,-108449.6,2026,"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,-10252.13,2026,"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,-32317.31,2026,"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,-1.0,2026,"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,-16734.24,2026,"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,-9966.36,2026,"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",400,85.22,2026,"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,-10263.7,2026,"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,-10273.63,2026,"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,-289413.6,2026,"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,-1176609.6,2026,"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,-2546445.04,2026,"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,-1698584.27,2026,"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",400,5.41,2026,"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,-10242.22,2026,"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,-192942.4,2026,"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,-72385.6,2026,"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,-33815.4,2026,"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,-17217.08,2026,"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,-1894.2,2026,"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,-31324.18,2026,"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,-11415.95,2026,"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,-30416.71,2026,"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",510,5273.0,2026,"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,-18349.39,2026,"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,-1707.52,2026,"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,-156.0,2026,"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,-5956.27,2026,"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,-10589.11,2026,"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,-21.34,2026,"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,-60278.4,2026,"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,-15506.39,2026,"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,-5126.06,2026,"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,-15414.39,2026,"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,-100.0,2026,"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",775,10.0,2026,"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,-166.0,2026,"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,-5.41,2026,"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,-2110.08,2026,"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,-3576594.27,2026,"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,-156.0,2026,"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,-13484.15,2026,"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,-72385.6,2026,"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,-11444.3,2026,"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,-60278.4,2026,"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,-29573.42,2026,"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,-57380.0,2026,"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,-32858.84,2026,"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,-1513.67,2026,"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,-18881.56,2026,"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,-17706.08,2026,"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,-3700000.0,2026,"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,-34327.82,2026,"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,-49280.0,2026,"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,-17264.76,2026,"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",618,1138886.13,2026,"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,-1557.59,2026,"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,-11427.02,2026,"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,-192942.4,2026,"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,-26875.31,2026,"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,-9252.19,2026,"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,-11640.9,2026,"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,-2091.81,2026,"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,-156.0,2026,"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,-10559.83,2026,"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,-45.0,2026,"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,-1558.84,2026,"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,-175.0,2026,"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,-67329.92,2026,"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",50,746.76,2026,"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,-5299.68,2026,"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,-26931.67,2026,"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,-23454.2,2026,"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",40,5908.0,2026,"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,-12155.21,2026,"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,-33410.93,2026,"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,-156.0,2026,"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,-665197.62,2026,"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,-1839.32,2026,"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,-1405.21,2026,"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,-1019.43,2026,"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,-196576.12,2026,"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,-14890.97,2026,"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,-27147.06,2026,"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",515,7392.24,2026,"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,-55490.0,2026,"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,-2864210.46,2026,"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,-108449.6,2026,"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,-5672.75,2026,"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,-24277.47,2026,"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,-4630.57,2026,"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",515,8573.44,2026,"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,-1948.85,2026,"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,-25343.09,2026,"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,-166.0,2026,"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,-2196.37,2026,"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,-80025.24,2026,"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,-14875.2,2026,"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,-55953.43,2026,"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,-99.0,2026,"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,-250.0,2026,"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,-38110.81,2026,"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,-1484.0,2026,"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,-697.92,2026,"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,-1100000.0,2026,"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",36,1000.0,2026,"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,-951.96,2026,"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,-3.8,2026,"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",502,4089.07,2026,"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,-1679.25,2026,"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",300,14875.2,2026,"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,-22432497.92,2026,"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,-4150.0,2026,"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",72,334283.53,2026,"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",72,75524.46,2026,"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",500,255.0,2026,"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",72,286166.11,2026,"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",72,249920.83,2026,"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",72,2500000.0,2026,"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",72,95211.94,2026,"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",72,2500000.0,2026,"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",72,295563.97,2026,"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",72,2500000.0,2026,"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",72,2500000.0,2026,"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",72,2500000.0,2026,"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",72,342604.38,2026,"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",72,472222.48,2026,"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",72,317859.42,2026,"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",72,462599.59,2026,"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",72,258367.92,2026,"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,-16519.91,2026,"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",72,89116.65,2026,"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",72,217403.51,2026,"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",72,66943.02,2026,"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",72,100148.45,2026,"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",72,1098.12,2026,"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",72,267550.36,2026,"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",72,200710.11,2026,"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",72,16.32,2026,"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",72,131263.2,2026,"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",72,3193.75,2026,"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",72,247277.31,2026,"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",72,2500000.0,2026,"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",72,1031.1,2026,"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",72,70069.6,2026,"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",72,92654.06,2026,"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",72,201518.51,2026,"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",72,185021.78,2026,"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",72,127381.21,2026,"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",72,87300.48,2026,"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",72,335024.77,2026,"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,-2.97,2026,"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",72,57530.99,2026,"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",72,369730.89,2026,"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",72,198035.51,2026,"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",72,271656.53,2026,"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",72,274056.72,2026,"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",72,2500000.0,2026,"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",72,368488.72,2026,"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",72,411464.82,2026,"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",72,206423.32,2026,"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",72,156370.11,2026,"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",72,29545.71,2026,"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",72,338288.72,2026,"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",72,315926.87,2026,"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",72,298637.5,2026,"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",72,161647.36,2026,"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",72,347108.08,2026,"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",72,334801.84,2026,"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",72,89091.78,2026,"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",72,2500000.0,2026,"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",72,349804.01,2026,"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",72,418423.8,2026,"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,-408.85,2026,"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",72,397353.14,2026,"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",72,272.05,2026,"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",72,34889.68,2026,"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",72,326243.21,2026,"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",72,394823.49,2026,"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",72,381072.07,2026,"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",72,346779.44,2026,"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",72,382447.79,2026,"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",72,451709.59,2026,"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",72,8908.02,2026,"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",72,537992.77,2026,"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",72,1747.64,2026,"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",72,54622.5,2026,"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",72,42115.52,2026,"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",72,4193.46,2026,"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",72,237681.35,2026,"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",72,52134.67,2026,"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",72,1479.94,2026,"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",72,306726.18,2026,"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",72,2500000.0,2026,"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",72,160276.29,2026,"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",72,42507.29,2026,"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",72,378639.78,2026,"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",72,2710.38,2026,"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",72,2500000.0,2026,"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",72,314930.2,2026,"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",72,299480.29,2026,"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",72,293970.43,2026,"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",72,240369.09,2026,"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",72,2500000.0,2026,"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",72,2500000.0,2026,"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",72,5859.79,2026,"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",72,2839.36,2026,"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",72,47954.82,2026,"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",72,231.18,2026,"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",72,239959.31,2026,"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",72,7128.38,2026,"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",72,128.45,2026,"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",72,98563.8,2026,"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",72,177201.17,2026,"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",72,221969.44,2026,"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",72,235914.42,2026,"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",72,193117.43,2026,"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",72,302392.5,2026,"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",72,155668.21,2026,"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",72,0.85,2026,"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",72,305125.51,2026,"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",72,262158.03,2026,"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",72,428873.75,2026,"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",72,215544.57,2026,"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",800,61662.12,2026,"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",300,15.0,2026,"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",300,2.0,2026,"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",800,97395.45,2026,"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",300,2.0,2026,"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",800,92950.69,2026,"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",300,52.0,2026,"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",800,67764.23,2026,"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",800,3471.34,2026,"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",300,120.0,2026,"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",300,53.0,2026,"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",300,128.0,2026,"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",300,15.0,2026,"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",300,27.0,2026,"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",300,3.0,2026,"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",800,56809.71,2026,"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",800,154666.83,2026,"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",800,18969.7,2026,"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",300,1.0,2026,"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",800,6459.22,2026,"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",800,45292.68,2026,"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",800,1205.61,2026,"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",800,29233.24,2026,"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",800,34561.53,2026,"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",800,10852.71,2026,"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",300,681.0,2026,"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",800,236111.42,2026,"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",800,68.64,2026,"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",300,1.0,2026,"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",800,184466.64,2026,"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",300,3.79,2026,"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",300,142.0,2026,"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",800,4110.92,2026,"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",800,40443.42,2026,"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",800,18928.27,2026,"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",300,21.0,2026,"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",800,9510.33,2026,"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",300,48.0,2026,"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",300,11.49,2026,"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",800,231133.0,2026,"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",800,83794.29,2026,"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",300,18.9,2026,"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",300,558.0,2026,"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",300,265.0,2026,"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",300,2.36,2026,"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,-982.43,2026,"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",300,9.0,2026,"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",300,563.0,2026,"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",800,8297.36,2026,"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",800,154589.7,2026,"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",300,243.0,2026,"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",300,1.0,2026,"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",300,2.0,2026,"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",300,15.77,2026,"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",300,5727.0,2026,"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",300,378.0,2026,"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",800,67835.22,2026,"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",300,1284.0,2026,"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",800,1187.72,2026,"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",800,270509.07,2026,"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",300,8.0,2026,"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",800,99136.18,2026,"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",300,364.0,2026,"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",300,21.0,2026,"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",800,54997.49,2026,"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",800,28404.87,2026,"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",800,27594.43,2026,"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",800,2505.47,2026,"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",800,288.18,2026,"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",800,160.34,2026,"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",300,10.54,2026,"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",300,18.0,2026,"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",300,51.0,2026,"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",300,49.0,2026,"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",300,8.71,2026,"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",800,25567.38,2026,"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",300,24.42,2026,"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",800,132.38,2026,"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",800,87466.25,2026,"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",800,8528.42,2026,"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",300,22.0,2026,"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",300,354.0,2026,"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",800,36624.41,2026,"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",800,5070.03,2026,"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",300,2375.0,2026,"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",300,10.0,2026,"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",800,3010.97,2026,"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",800,3140.49,2026,"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",300,815.0,2026,"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",300,163.0,2026,"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",800,451207.05,2026,"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",800,0.0,2026,"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",300,3470.0,2026,"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",300,55.0,2026,"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",300,88.0,2026,"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",800,1492.59,2026,"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",300,334.0,2026,"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",300,3188.0,2026,"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",300,40.0,2026,"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",800,96931.49,2026,"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",300,982.43,2026,"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",800,64919.54,2026,"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",300,31.0,2026,"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",300,199.0,2026,"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",300,50.0,2026,"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",300,390.0,2026,"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",300,2.29,2026,"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",800,10677.93,2026,"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",300,6.77,2026,"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",300,114.0,2026,"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",300,577.0,2026,"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",300,583.0,2026,"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",800,112618.66,2026,"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",800,10871.69,2026,"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",497,278561.03,2026,"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",497,470478.74,2026,"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",497,80787.13,2026,"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",800,6039.35,2026,"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",497,21000.0,2026,"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",497,14000.0,2026,"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",800,0.0,2026,"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",800,52985.87,2026,"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",800,51730.88,2026,"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",800,44791.26,2026,"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",800,0.0,2026,"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",497,572323.3,2026,"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",497,27411.43,2026,"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",800,32859.72,2026,"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",497,6000.0,2026,"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",497,58824.93,2026,"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",800,107819.54,2026,"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",497,3145.5,2026,"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",800,174028.49,2026,"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",497,197528.4,2026,"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",800,25099.21,2026,"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",497,4000.0,2026,"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",497,55075.41,2026,"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",497,3000.0,2026,"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",800,15993.49,2026,"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",800,5835.02,2026,"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",497,57000.0,2026,"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",497,94307.21,2026,"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",497,85954.02,2026,"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",497,98686.33,2026,"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",800,0.0,2026,"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",800,904287.43,2026,"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",800,59645.62,2026,"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",497,22000.0,2026,"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",800,211290.38,2026,"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",800,119179.03,2026,"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",497,25348.38,2026,"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",497,55000.0,2026,"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",800,29878.3,2026,"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",497,61214.94,2026,"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",800,38558.49,2026,"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",497,634204.41,2026,"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",800,0.0,2026,"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",800,143547.75,2026,"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",800,48259.26,2026,"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",497,21015.81,2026,"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",800,0.0,2026,"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",497,77000.0,2026,"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",800,253092.9,2026,"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",800,10951.15,2026,"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",497,397328.1,2026,"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",497,140000.0,2026,"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",497,108289.55,2026,"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",497,17026.5,2026,"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",497,77000.0,2026,"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",497,1004.24,2026,"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",497,30196.8,2026,"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",800,41970.39,2026,"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",497,39000.0,2026,"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",800,21944.38,2026,"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",800,0.0,2026,"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",497,141048.45,2026,"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",800,228010.78,2026,"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",100,11986.28,2026,"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",100,29990.01,2026,"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",72,272294.87,2026,"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",72,333789.0,2026,"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",72,119447.44,2026,"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",72,281592.42,2026,"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",72,177315.33,2026,"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",100,29970.0,2026,"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",72,223449.5,2026,"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",72,233453.31,2026,"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",72,202511.98,2026,"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",100,649.4,2026,"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",72,197704.16,2026,"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",72,256491.44,2026,"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",72,160648.97,2026,"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",100,708.33,2026,"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",72,96694.79,2026,"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",72,253165.27,2026,"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",72,247400.67,2026,"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",72,241076.42,2026,"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",72,177618.0,2026,"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",100,558.34,2026,"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",72,118434.3,2026,"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",72,221297.53,2026,"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",100,3543.59,2026,"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",72,279791.53,2026,"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",100,864.97,2026,"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",72,309193.43,2026,"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",100,15000.33,2026,"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",72,291751.4,2026,"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",72,397543.37,2026,"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",72,226651.89,2026,"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",72,175631.87,2026,"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",100,206.0,2026,"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",72,293619.37,2026,"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",100,31178.0,2026,"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",72,247565.51,2026,"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",100,3200.0,2026,"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",72,304051.08,2026,"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",72,220677.12,2026,"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",72,247014.96,2026,"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",100,10628.26,2026,"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",72,217225.99,2026,"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",100,59188.0,2026,"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",72,146337.06,2026,"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",72,152534.08,2026,"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",72,234879.67,2026,"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",72,282605.34,2026,"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",72,316911.41,2026,"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",72,232714.05,2026,"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",72,273208.39,2026,"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",72,159274.16,2026,"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",72,115029.26,2026,"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",72,190921.15,2026,"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",72,348948.75,2026,"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",72,142701.86,2026,"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",72,249977.83,2026,"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",100,13185.0,2026,"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",100,764.0,2026,"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",72,115547.84,2026,"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",72,256248.69,2026,"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",800,205.74,2026,"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",100,16.67,2026,"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",100,26501.3,2026,"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",100,50310.66,2026,"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",72,164021.66,2026,"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",72,193718.73,2026,"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",72,211459.33,2026,"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",100,1700.0,2026,"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,-341.0,2026,"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",36,131.71,2026,"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",36,328.0,2026,"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,-329.0,2026,"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,-33.0,2026,"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,-653.3,2026,"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,-448.59,2026,"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",36,144.2,2026,"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",36,76.0,2026,"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",36,125.91,2026,"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",36,233.0,2026,"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",36,136.8,2026,"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,-321.0,2026,"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",36,172.8,2026,"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",36,256.5,2026,"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",72,2300.0,2026,"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,-144.0,2026,"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",700,140.0,2026,"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,-3920.0,2026,"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",36,247.03,2026,"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",100,235.0,2026,"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,-744.32,2026,"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,-131.71,2026,"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,-285.0,2026,"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",36,1756.91,2026,"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,-3513.82,2026,"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",72,49166.3,2026,"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",36,33.0,2026,"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",100,14.16,2026,"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,-1005.0,2026,"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,-192.6,2026,"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",700,171.09,2026,"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",100,6500.0,2026,"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",36,732.75,2026,"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",700,438.27,2026,"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",36,1329.0,2026,"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,-196.0,2026,"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,-372.0,2026,"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",100,6086.7,2026,"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,-168.0,2026,"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",72,22797.9,2026,"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",36,817.7,2026,"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,-270.0,2026,"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",36,1160.0,2026,"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",36,986.0,2026,"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",36,344.0,2026,"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",700,282.18,2026,"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",36,144.2,2026,"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",72,650.0,2026,"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",36,584.0,2026,"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",72,19474.76,2026,"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,-584.0,2026,"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",100,4096.39,2026,"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,-340.0,2026,"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",36,393.0,2026,"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",100,125.0,2026,"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,-240.0,2026,"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",36,256.5,2026,"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",100,3373.2,2026,"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",36,945.0,2026,"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,-119.85,2026,"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",100,7518.0,2026,"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",100,8357.33,2026,"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,-664.8,2026,"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,-247.03,2026,"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,-2837.3,2026,"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,-172.8,2026,"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",36,177.1,2026,"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,-648.0,2026,"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,-182.0,2026,"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",700,561.09,2026,"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",36,192.6,2026,"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",36,1124.0,2026,"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",36,1443.13,2026,"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",100,264.63,2026,"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",36,2587.0,2026,"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,-968.5,2026,"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",36,196.0,2026,"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,-328.0,2026,"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",36,339.5,2026,"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,-245.0,2026,"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,-513.0,2026,"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",36,732.75,2026,"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",72,15194.57,2026,"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",36,1005.0,2026,"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",36,346.0,2026,"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,-288.4,2026,"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",36,448.59,2026,"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",100,5237.22,2026,"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,-525.0,2026,"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,-339.5,2026,"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,-366.0,2026,"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",36,870.0,2026,"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",700,150.0,2026,"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",100,1554.77,2026,"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,-177.1,2026,"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,-339.5,2026,"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,-649.0,2026,"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",72,109554.28,2026,"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",36,250.0,2026,"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",36,1031.0,2026,"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",100,510.09,2026,"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",100,4798.85,2026,"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",36,345.58,2026,"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",72,3491.2,2026,"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,-945.0,2026,"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",100,311.33,2026,"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",36,793.0,2026,"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",800,54.91,2026,"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",100,704.0,2026,"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,-1124.0,2026,"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",700,190.0,2026,"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,-688.0,2026,"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",100,765.14,2026,"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,-1586.0,2026,"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",36,968.5,2026,"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",72,125.0,2026,"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",100,3262.26,2026,"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",72,4897.08,2026,"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,-1329.0,2026,"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",36,896.45,2026,"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,-537.39,2026,"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,-1740.0,2026,"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",36,870.0,2026,"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",100,459.21,2026,"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,-840.0,2026,"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",36,341.0,2026,"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",36,344.0,2026,"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",36,339.5,2026,"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",36,366.0,2026,"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",100,467.0,2026,"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,-691.16,2026,"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",36,122.5,2026,"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",100,25.0,2026,"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",36,270.0,2026,"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",800,2443.61,2026,"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",36,345.58,2026,"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",36,170.0,2026,"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",72,1590.0,2026,"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",36,793.0,2026,"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",36,122.5,2026,"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",36,664.8,2026,"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,-2587.0,2026,"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,-1093.5,2026,"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",700,275.0,2026,"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",36,182.0,2026,"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,-393.0,2026,"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",100,125.0,2026,"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,-812.0,2026,"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",36,76.0,2026,"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",36,240.0,2026,"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",36,653.3,2026,"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,-250.0,2026,"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,-76.0,2026,"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,-346.0,2026,"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",36,329.0,2026,"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,-88.0,2026,"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",700,175.0,2026,"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,-1031.0,2026,"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",100,3574.33,2026,"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",36,1960.0,2026,"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",36,1756.91,2026,"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",700,277.18,2026,"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,-1465.5,2026,"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",36,840.0,2026,"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",36,300.0,2026,"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",100,1620.0,2026,"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",800,311.48,2026,"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",36,744.32,2026,"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,-896.45,2026,"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,-817.7,2026,"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",72,24140.62,2026,"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",36,649.0,2026,"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",36,537.39,2026,"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",36,1418.65,2026,"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",700,245.0,2026,"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,-1972.0,2026,"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",36,88.0,2026,"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",800,630.0,2026,"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",800,54.91,2026,"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,-300.0,2026,"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,-125.91,2026,"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",800,211.07,2026,"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",72,36468.09,2026,"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",100,9440.46,2026,"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",36,285.0,2026,"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",36,168.0,2026,"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",36,525.0,2026,"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",72,3879.0,2026,"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,-136.8,2026,"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",36,372.0,2026,"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,-2320.0,2026,"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",36,1093.5,2026,"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",700,241.09,2026,"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",36,1418.65,2026,"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",72,53808.65,2026,"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",36,1960.0,2026,"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",800,244.67,2026,"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",36,119.85,2026,"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,-233.0,2026,"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",36,812.0,2026,"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",36,144.0,2026,"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",100,372.33,2026,"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",36,321.0,2026,"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,-76.0,2026,"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,-1443.13,2026,"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",36,324.0,2026,"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",36,1160.0,2026,"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",36,170.0,2026,"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",36,986.0,2026,"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",36,324.0,2026,"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",72,76940.32,2026,"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",800,22904.2,2026,"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",800,11596.09,2026,"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",495,375.0,2026,"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",800,66042.44,2026,"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",800,117.42,2026,"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",208,0.09,2026,"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",72,2500000.0,2026,"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",800,1064.91,2026,"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",800,23056.25,2026,"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",800,50349.61,2026,"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",800,116507.41,2026,"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",72,2500000.0,2026,"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",800,44989.69,2026,"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",300,1373.17,2026,"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",800,4538.42,2026,"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",800,59403.87,2026,"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",208,1.8,2026,"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",208,0.27,2026,"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",208,1.17,2026,"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",300,997.46,2026,"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",800,118344.08,2026,"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",800,19838.35,2026,"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",800,46846.69,2026,"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",208,350.0,2026,"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",800,706.64,2026,"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",800,135831.44,2026,"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",208,108.0,2026,"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",800,148485.43,2026,"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",800,40.0,2026,"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",800,67038.32,2026,"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",800,2949.26,2026,"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",800,15771.71,2026,"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",800,68454.34,2026,"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",800,120731.5,2026,"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",800,228331.65,2026,"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",72,2500000.0,2026,"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",72,2500000.0,2026,"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",800,181063.04,2026,"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",800,5955.53,2026,"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",800,2865.26,2026,"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",72,2500000.0,2026,"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",300,2061.86,2026,"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",208,0.36,2026,"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",800,47678.94,2026,"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",800,232500.0,2026,"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",800,127.31,2026,"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",800,3575.98,2026,"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",800,23200.33,2026,"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",800,3739.4,2026,"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",800,10971.76,2026,"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",800,1305.26,2026,"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",800,18984.78,2026,"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",800,185586.8,2026,"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",800,231.47,2026,"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",800,557.22,2026,"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",800,90737.9,2026,"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",800,9559.75,2026,"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",800,25941.88,2026,"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",800,21681.02,2026,"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",800,3807.79,2026,"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",800,33502.27,2026,"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",800,12852.33,2026,"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",800,1681.67,2026,"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",800,78832.85,2026,"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",800,13638.91,2026,"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",300,247.26,2026,"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",72,2500000.0,2026,"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",208,0.9,2026,"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",800,4015.66,2026,"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",208,2.7,2026,"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",208,13.86,2026,"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",800,155287.84,2026,"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",800,14389.74,2026,"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",800,274635.27,2026,"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",800,5445.06,2026,"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",800,17.01,2026,"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",800,188415.49,2026,"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",800,337753.98,2026,"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",208,108.0,2026,"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",800,232749.52,2026,"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",800,3519.08,2026,"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",72,2500000.0,2026,"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",800,37222.74,2026,"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",72,2500000.0,2026,"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",800,9776.58,2026,"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",800,328671.84,2026,"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",800,6597.71,2026,"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",800,13078.68,2026,"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",208,1422.0,2026,"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",208,0.09,2026,"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",72,2500000.0,2026,"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",800,1081.78,2026,"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",208,166.0,2026,"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",208,0.27,2026,"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",208,162.0,2026,"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",300,1283.26,2026,"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",72,2500000.0,2026,"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",800,887.56,2026,"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",208,150.0,2026,"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",72,2500000.0,2026,"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",800,13498.93,2026,"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",800,39147.75,2026,"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",800,0.0,2026,"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",800,2982.18,2026,"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",800,64837.68,2026,"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",800,980.04,2026,"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",72,2500000.0,2026,"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",800,27838.48,2026,"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",800,13278.62,2026,"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",800,259208.43,2026,"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",800,2507.08,2026,"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",495,1875.0,2026,"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",300,1356.0,2026,"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",300,412.92,2026,"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",46,2426.46,2026,"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",300,1700.58,2026,"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",300,658.26,2026,"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",730,30.0,2026,"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",615,5.0,2026,"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,-43699.81,2026,"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",50,1345.63,2026,"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,-3766918.63,2026,"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",22,1837.78,2026,"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",300,1734.81,2026,"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,-44920.71,2026,"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",300,454.9,2026,"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,-43221.46,2026,"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",22,3960.43,2026,"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",48,750.0,2026,"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,-42802.22,2026,"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,-41957.06,2026,"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,-82826.87,2026,"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",50,25571.5,2026,"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,-4619.39,2026,"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,-22794.0,2026,"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",300,1561.12,2026,"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",300,2450.45,2026,"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",300,36.01,2026,"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",730,30.0,2026,"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",610,600.0,2026,"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",300,1706.22,2026,"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",50,182.0,2026,"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",50,18.4,2026,"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",300,1573.0,2026,"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",40,3000.0,2026,"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",200,1000.0,2026,"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",22,410.02,2026,"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",300,218.57,2026,"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",22,2463.66,2026,"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",22,1661.27,2026,"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",22,375.0,2026,"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",57,610.0,2026,"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,-163632.0,2026,"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,-42863.74,2026,"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",50,499060.22,2026,"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",70,406691.53,2026,"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,-2410663.99,2026,"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",22,25.11,2026,"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",50,650.0,2026,"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,-409.56,2026,"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,-406691.53,2026,"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,-250.0,2026,"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,-79262.71,2026,"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,-3687.06,2026,"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",300,409.56,2026,"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,-117326.86,2026,"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",220,32991.59,2026,"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",730,250.0,2026,"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",22,274.11,2026,"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",300,444.11,2026,"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",50,28796.58,2026,"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",730,113.63,2026,"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,-1706.22,2026,"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",22,864.27,2026,"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",300,185.97,2026,"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",22,8463.0,2026,"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",730,90.0,2026,"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",50,100.0,2026,"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",610,780.0,2026,"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",22,1354.53,2026,"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,-82796.94,2026,"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,-500000.0,2026,"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,-42821.45,2026,"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",610,25.0,2026,"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",300,2636.95,2026,"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",22,2406.19,2026,"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,-4712.82,2026,"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",80,9417.98,2026,"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",90,693.8,2026,"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",90,461.9,2026,"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",340,1054005.56,2026,"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",340,1323853.9,2026,"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",90,160.2,2026,"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",80,30.75,2026,"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",80,3540.5,2026,"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",340,1552792.25,2026,"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",340,1670441.43,2026,"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",90,170.6,2026,"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",90,42.0,2026,"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",80,630.5,2026,"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",90,186.15,2026,"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",90,40.0,2026,"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",210,360.0,2026,"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",80,2100.41,2026,"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",210,74.13,2026,"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",80,5805.45,2026,"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",340,1643465.86,2026,"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",80,3420.27,2026,"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",90,567.95,2026,"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",90,378.15,2026,"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",80,1197.95,2026,"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",340,1734979.98,2026,"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",340,1215399.47,2026,"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",80,2328.0,2026,"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",495,30.0,2026,"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",80,1047.6,2026,"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",210,238.9,2026,"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",90,110.8,2026,"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",80,3718.33,2026,"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",90,10891.95,2026,"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",80,2350.6,2026,"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",300,0.0,2026,"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",495,100.0,2026,"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",495,30.0,2026,"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",340,1695753.72,2026,"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",340,1485337.34,2026,"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",90,264.4,2026,"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",210,360.0,2026,"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",80,5609.83,2026,"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",80,1338.6,2026,"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",495,175.0,2026,"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,-3540.5,2026,"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",90,31.0,2026,"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",80,3540.5,2026,"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",80,1067.0,2026,"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",300,200.0,2026,"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",90,812.0,2026,"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",210,146.88,2026,"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",340,1675907.57,2026,"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",90,1364.0,2026,"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",90,45.0,2026,"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",80,2992.45,2026,"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",80,1465.4,2026,"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",340,1552334.93,2026,"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",495,100.0,2026,"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",80,48.5,2026,"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",80,7081.0,2026,"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",80,25869.52,2026,"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",80,77.6,2026,"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",90,145.9,2026,"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",410,1468721.4,2026,"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,-10621.5,2026,"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",340,1511120.55,2026,"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",90,21.0,2026,"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,-2.25,2026,"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",300,1.95,2026,"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",220,50.0,2026,"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",300,21.0,2026,"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",300,2.25,2026,"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",495,13848.38,2026,"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,-215.08,2026,"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,-160.5,2026,"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",67,53.5,2026,"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",110,258.81,2026,"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",385,2150.0,2026,"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",240,292.5,2026,"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",719,2575.0,2026,"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",210,45121.0,2026,"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",265,743.64,2026,"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",495,500.0,2026,"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",225,61.69,2026,"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",210,13000.0,2026,"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",210,334141.0,2026,"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",300,25750.0,2026,"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",225,650.56,2026,"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",300,2.4,2026,"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",495,1666.0,2026,"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",48,9282.85,2026,"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",103,500.0,2026,"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",510,3979094.31,2026,"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",400,250.0,2026,"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",495,9874.37,2026,"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",100,328.0,2026,"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",48,237.29,2026,"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",495,6100.0,2026,"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",265,743.64,2026,"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",103,50.0,2026,"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",100,168.0,2026,"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",265,129.33,2026,"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",495,11372.57,2026,"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",190,525.0,2026,"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",300,2.7,2026,"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",100,4.0,2026,"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",300,2.4,2026,"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",510,500.0,2026,"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",495,3500.0,2026,"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",110,1294.02,2026,"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",510,1250.0,2026,"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",67,107.0,2026,"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",510,60.0,2026,"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",570,215.08,2026,"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",495,286.02,2026,"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",495,51350.0,2026,"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",510,54.7,2026,"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",72,1500.0,2026,"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",48,370917.74,2026,"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",495,20.0,2026,"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",502,1095.1,2026,"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",72,478.91,2026,"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",48,578979.41,2026,"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",71,13247.28,2026,"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",46,105972.0,2026,"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",300,1706.22,2026,"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",72,3235.0,2026,"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",48,132691.26,2026,"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",90,51.0,2026,"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",495,1327.5,2026,"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",72,1500.0,2026,"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",72,373.5,2026,"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",72,235.0,2026,"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",103,25.9,2026,"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",510,476.0,2026,"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",72,75.0,2026,"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",72,310.0,2026,"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",72,235.0,2026,"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",72,367.5,2026,"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",502,1143.75,2026,"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",72,3762.24,2026,"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",72,1366.4,2026,"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",700,586299.5,2026,"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",72,615.56,2026,"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",502,4150.0,2026,"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",72,235.0,2026,"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",495,425.0,2026,"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",405,14.0,2026,"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",502,535.5,2026,"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",495,695.0,2026,"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",72,535.0,2026,"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",730,10.0,2026,"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",48,284320.86,2026,"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",502,0.0,2026,"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",72,3401.4,2026,"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,-4824.75,2026,"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,-8197.79,2026,"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,-207290.26,2026,"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,-31420.28,2026,"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,-33186.87,2026,"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,-4603.82,2026,"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,-22811.12,2026,"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,-4459.85,2026,"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,-117.16,2026,"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,-6438.54,2026,"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,-189.88,2026,"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,-13594.89,2026,"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,-1008.98,2026,"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,-1098.35,2026,"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,-13425.19,2026,"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,-3330.13,2026,"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,-5.23,2026,"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,-1476.18,2026,"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,-242.4,2026,"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,-3711.1,2026,"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,-670.2,2026,"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,-44.44,2026,"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,-603.75,2026,"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,-85143.0,2026,"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,-5785.46,2026,"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,-58.0,2026,"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,-25287.22,2026,"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,-23600.4,2026,"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,-1061.92,2026,"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,-18615.1,2026,"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,-30293.22,2026,"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,-1627.2,2026,"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,-42.44,2026,"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,-12352.11,2026,"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,-95125.8,2026,"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,-4089.7,2026,"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,-117.16,2026,"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,-4775.32,2026,"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,-134295.09,2026,"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,-32366.81,2026,"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,-27892.4,2026,"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,-218.3,2026,"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,-24.24,2026,"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,-844.2,2026,"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,-7615.98,2026,"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,-18043.43,2026,"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,-545.75,2026,"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,-6774.48,2026,"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,-247.3,2026,"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,-40420.17,2026,"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,-1387.58,2026,"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,-5799.23,2026,"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,-367019.82,2026,"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,-117.16,2026,"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,-646.45,2026,"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,-24.24,2026,"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,-5496.41,2026,"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,-222.78,2026,"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,-13418.34,2026,"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,-28.28,2026,"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,-1993.7,2026,"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,-37.96,2026,"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,-101.0,2026,"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,-189.88,2026,"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,-8489.18,2026,"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,-387.56,2026,"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,-29.0,2026,"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,-491013.49,2026,"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,-1251.8,2026,"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,-1479.31,2026,"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,-503106.44,2026,"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,-3649.13,2026,"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,-218.3,2026,"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,-242.4,2026,"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,-54609.54,2026,"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,-5736.49,2026,"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,-1702.09,2026,"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,-28.28,2026,"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,-20291.76,2026,"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,-1044.83,2026,"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,-785.56,2026,"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,-22817.75,2026,"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,-242.4,2026,"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,-190753.8,2026,"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,-2073.85,2026,"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,-2513.65,2026,"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,-44.44,2026,"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,-33.48,2026,"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,-171.26,2026,"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,-14899.83,2026,"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,-168375.36,2026,"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,-2348.03,2026,"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,-28.28,2026,"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,-25642.71,2026,"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,-11093.06,2026,"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,-5428.36,2026,"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,-8270.88,2026,"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,-44.44,2026,"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,-5693.72,2026,"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,-383.08,2026,"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,-5094.44,2026,"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,-120278.1,2026,"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,-9443.37,2026,"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,-18547.91,2026,"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,-5903.64,2026,"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,-160.3,2026,"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,-71.44,2026,"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,-1418.95,2026,"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,-269.45,2026,"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,-1183.75,2026,"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,-116.0,2026,"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,-15529.33,2026,"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,-24.24,2026,"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,-1630.4,2026,"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,-9431.19,2026,"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,-58.0,2026,"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,-8289.69,2026,"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,-58005.42,2026,"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,-735.05,2026,"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,-11257.74,2026,"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,-8796.84,2026,"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,-45828.2,2026,"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,-1991.33,2026,"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,-476295.26,2026,"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,-4602.3,2026,"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,-25061.34,2026,"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,-4066.78,2026,"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,-96.96,2026,"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,-189.88,2026,"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,-1425.8,2026,"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,-3128.35,2026,"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,-764.05,2026,"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,-158.67,2026,"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,-12.12,2026,"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,-299.3,2026,"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,-13142.03,2026,"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,-117.12,2026,"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,-895.26,2026,"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,-264.96,2026,"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,-509.45,2026,"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,-129.86,2026,"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,-7.5,2026,"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,-3067.62,2026,"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,-264.45,2026,"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,-1197.2,2026,"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,-52.52,2026,"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,-50.56,2026,"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,-183.0,2026,"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,-351.36,2026,"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,-78.88,2026,"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,-17.83,2026,"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,-509.44,2026,"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,-139.81,2026,"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,-897.92,2026,"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,-89.13,2026,"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,-508.8,2026,"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,-108.0,2026,"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,-7.5,2026,"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,-24.9,2026,"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,-30571.14,2026,"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,-436.08,2026,"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,-30.0,2026,"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,-19.17,2026,"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,-3044.49,2026,"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,-1691.21,2026,"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,-139.81,2026,"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,-4951.61,2026,"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,-53.49,2026,"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,-147.06,2026,"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,-315.15,2026,"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,-1795.8,2026,"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,-52.0,2026,"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,-425.0,2026,"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,-299.3,2026,"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,-211.56,2026,"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,-12.64,2026,"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,-711.5,2026,"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,-468.17,2026,"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,-2849.35,2026,"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,-19852.57,2026,"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,-423.12,2026,"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,-3384.96,2026,"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,-34.08,2026,"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,-838.86,2026,"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,-2750.28,2026,"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,-11148.93,2026,"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,-299.3,2026,"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,-120.5,2026,"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,-139.81,2026,"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,-256.14,2026,"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,-8118.56,2026,"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,-15073.65,2026,"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,-390.4,2026,"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,-46186.91,2026,"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,-64.64,2026,"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,-69.96,2026,"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,-21737.79,2026,"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,-978.67,2026,"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,-11952.37,2026,"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,-2274.27,2026,"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,-9367.27,2026,"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,-74.55,2026,"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,-2840.95,2026,"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,-100759.35,2026,"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,-423.12,2026,"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,-7270.12,2026,"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,-1173.0,2026,"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,-3409.5,2026,"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,-94.8,2026,"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,-283807.74,2026,"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,-50.79,2026,"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,-54805.57,2026,"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,-644.96,2026,"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,-1224.12,2026,"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,-4454.0,2026,"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,-631.84,2026,"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,-63.9,2026,"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,-105.05,2026,"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,-3352.04,2026,"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,-1288.8,2026,"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,-476.01,2026,"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,-136.95,2026,"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,-178.3,2026,"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,-105.05,2026,"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,-919.82,2026,"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,-208.13,2026,"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,-344.08,2026,"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,-165.64,2026,"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,-2520.98,2026,"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,-1456.8,2026,"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,-14228.71,2026,"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,-9692.19,2026,"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,-24.9,2026,"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,-210.08,2026,"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,-810.05,2026,"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,-1684.37,2026,"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,-19.17,2026,"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,-559.24,2026,"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,-1258.29,2026,"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,-4812.99,2026,"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,-30.47,2026,"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,-99534.46,2026,"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,-83.85,2026,"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,-52.89,2026,"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,-894.64,2026,"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,-201.71,2026,"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,-331.41,2026,"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,-2327.95,2026,"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,-146.5,2026,"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,-379.76,2026,"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,-39.04,2026,"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,-299.3,2026,"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,-177.76,2026,"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,-17.83,2026,"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,-74.99,2026,"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,-436.5,2026,"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,-71.32,2026,"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,-2690.52,2026,"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,-130.56,2026,"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,-299.3,2026,"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,-35.66,2026,"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,-16213.08,2026,"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,-10876.3,2026,"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,-139.81,2026,"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,-137.36,2026,"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,-1765.17,2026,"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,-509.44,2026,"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,-1038.28,2026,"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,-22.8,2026,"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,-93.68,2026,"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,-21.55,2026,"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,-278.76,2026,"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,-7.28,2026,"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,-5492.8,2026,"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,-7641.08,2026,"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,-12.12,2026,"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,-990.14,2026,"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,-34.67,2026,"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,-509.44,2026,"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,-423.12,2026,"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,-190.0,2026,"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,-41.25,2026,"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,-41961.86,2026,"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,-139.81,2026,"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,-83.73,2026,"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,-500.0,2026,"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,-95.4,2026,"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,-67.5,2026,"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,-30.0,2026,"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,-105.05,2026,"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,-105.05,2026,"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,-476.0,2026,"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,-18728.9,2026,"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,-287.55,2026,"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,-1400.74,2026,"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,-1018.9,2026,"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,-105.05,2026,"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,-714.81,2026,"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,-791.84,2026,"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,-105.05,2026,"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,-489.5,2026,"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,-38.34,2026,"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,-1273.63,2026,"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,-7.5,2026,"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,-341.33,2026,"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,-133.2,2026,"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,-4652.55,2026,"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,-1607.92,2026,"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,-35.66,2026,"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,-106.98,2026,"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,-18941.07,2026,"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,-79.0,2026,"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,-581.76,2026,"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,-96.0,2026,"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,-38.34,2026,"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,-10836.68,2026,"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,-50.79,2026,"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,-7980.16,2026,"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,-1204.61,2026,"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,-2644.5,2026,"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,-3914.68,2026,"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,-1097.78,2026,"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,-1851.45,2026,"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,-717.12,2026,"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,-279.62,2026,"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,-1132.85,2026,"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,-1997.01,2026,"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,-688.48,2026,"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,-512.46,2026,"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,-405.35,2026,"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,-225.0,2026,"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,-66.49,2026,"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,-4.04,2026,"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,-40623.2,2026,"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,-1798.26,2026,"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,-598.6,2026,"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,-4004.29,2026,"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,-1302.63,2026,"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,-101.58,2026,"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,-1593.71,2026,"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,-509.45,2026,"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,-1307.14,2026,"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,-2591.61,2026,"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,-261.0,2026,"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,-2532.18,2026,"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,-299.3,2026,"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,-181.0,2026,"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,-8081.1,2026,"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,-879.2,2026,"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,-1465.5,2026,"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,-1079.82,2026,"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,-31.62,2026,"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,-278.5,2026,"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,-92.92,2026,"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,-2195.42,2026,"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,-24886.18,2026,"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,-60.94,2026,"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,-178926.87,2026,"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,-168.12,2026,"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,-6362.09,2026,"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,-105.06,2026,"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,-351.36,2026,"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,-84.84,2026,"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,-210.1,2026,"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,-26.26,2026,"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,-152.5,2026,"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,-11212.68,2026,"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,-384.49,2026,"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,-7087.26,2026,"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,-115.68,2026,"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,-987.44,2026,"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,-23208.46,2026,"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,-350.4,2026,"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,-509.51,2026,"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,-2738.39,2026,"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,-37.5,2026,"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,-17.83,2026,"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,-95.85,2026,"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,-1904.04,2026,"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,-63.24,2026,"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,-48.3,2026,"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,-4019.64,2026,"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,-6535.11,2026,"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,-6135.24,2026,"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,-53.49,2026,"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,-824.16,2026,"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,-0.75,2026,"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,-3.5,2026,"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,-19.17,2026,"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,-757.42,2026,"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,-210.1,2026,"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,-748.0,2026,"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,-286.84,2026,"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,-1189.58,2026,"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,-749.04,2026,"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,-621.37,2026,"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,-139.81,2026,"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,-231.79,2026,"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,-332.0,2026,"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,-1.0,2026,"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,-978.67,2026,"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,-900.0,2026,"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,-606.22,2026,"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,-429.44,2026,"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,-0.5,2026,"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,-41347.77,2026,"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,-23853.39,2026,"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,-9705.04,2026,"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,-89.15,2026,"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,-1812.9,2026,"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,-6185.17,2026,"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,-10176.2,2026,"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,-3520.24,2026,"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,-503.85,2026,"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,-0.25,2026,"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,-481.41,2026,"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,-598.6,2026,"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,-6011.83,2026,"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,-141.4,2026,"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,-1118.48,2026,"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,-211.56,2026,"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,-105.05,2026,"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,-7482.5,2026,"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,-1876.1,2026,"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,-419.43,2026,"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,-64.64,2026,"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,-1346.85,2026,"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,-820.18,2026,"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,-22.5,2026,"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,-30253.08,2026,"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,-1197.2,2026,"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,-17.83,2026,"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,-57.51,2026,"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,-1611.88,2026,"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,-299.3,2026,"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,-329.52,2026,"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,-2430.58,2026,"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,-840.5,2026,"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,-3660.0,2026,"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,-73.54,2026,"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,-158.89,2026,"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,-835.5,2026,"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,-1401.56,2026,"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,-210.1,2026,"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,-75.2,2026,"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,-195.2,2026,"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,-23.76,2026,"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,-105.05,2026,"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,-451.69,2026,"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,-509.44,2026,"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,-15.0,2026,"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,-2893.84,2026,"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,-234.24,2026,"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,-5.85,2026,"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,-52.5,2026,"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,-1451.5,2026,"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,-2693.7,2026,"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,-310.24,2026,"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,-32324.4,2026,"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,-636.1,2026,"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,-15.0,2026,"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,-243.1,2026,"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,-727.49,2026,"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,-1.25,2026,"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,-1293.05,2026,"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,-695.22,2026,"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,-7781.8,2026,"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,-4052.12,2026,"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,-13.52,2026,"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,-4.72,2026,"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,-3621.01,2026,"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,-525.25,2026,"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,-368.5,2026,"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,-476.01,2026,"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,-9.52,2026,"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,-944.89,2026,"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,-621.23,2026,"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,-1753.5,2026,"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,-1163.04,2026,"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,-105.06,2026,"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,-196.64,2026,"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,-12.45,2026,"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,-475.0,2026,"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,-4336.98,2026,"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,-9266.25,2026,"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,-8248.79,2026,"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,-631.0,2026,"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,-262.5,2026,"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,-12611.7,2026,"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,-210.1,2026,"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,-4784.33,2026,"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,-270.0,2026,"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,-35.66,2026,"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,-226.35,2026,"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,-559.24,2026,"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,-12570.6,2026,"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,-2410.29,2026,"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,-26.97,2026,"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,-214.3,2026,"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,-105.05,2026,"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,-230.56,2026,"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,-279.62,2026,"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,-837.03,2026,"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,-146558.19,2026,"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,-419.43,2026,"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,-807.87,2026,"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,-246.44,2026,"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,-292.0,2026,"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,-598.6,2026,"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,-105.05,2026,"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,-2185.64,2026,"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,-1526.5,2026,"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,-6990.5,2026,"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,-651.78,2026,"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,-1.75,2026,"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,-284.85,2026,"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,-1969.28,2026,"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,-950.0,2026,"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,-1018.88,2026,"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,-199.44,2026,"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,-113.12,2026,"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,-740.46,2026,"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,-2206.05,2026,"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,-509.44,2026,"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,-343.4,2026,"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,-14910.59,2026,"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,-4112.13,2026,"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,-2264.41,2026,"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,-48.64,2026,"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,-241.2,2026,"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,-0.75,2026,"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,-45.0,2026,"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,-2672.88,2026,"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,-1.5,2026,"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,-180.17,2026,"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,-105.05,2026,"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,-264.45,2026,"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,-1258.29,2026,"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,-2825.55,2026,"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,-0.75,2026,"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,-10063.84,2026,"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,-311.08,2026,"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,-1.0,2026,"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,-0.08,2026,"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,-2924.12,2026,"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,-2095.1,2026,"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,-21530.74,2026,"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,-4918.77,2026,"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,-158.67,2026,"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,-2965.36,2026,"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,-225.0,2026,"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,-17.83,2026,"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,-436.32,2026,"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,-16871.91,2026,"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,-299.3,2026,"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,-3595.6,2026,"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,-13169.2,2026,"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,-191.7,2026,"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,-828.2,2026,"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,-1270.07,2026,"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,-2773.99,2026,"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,-846.24,2026,"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,-10859.36,2026,"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,-20344.03,2026,"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,-1018.88,2026,"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,-4169.28,2026,"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,-410.09,2026,"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,-667.84,2026,"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,-370.23,2026,"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,-1043.22,2026,"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,-92.92,2026,"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,-8.08,2026,"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,-38.34,2026,"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,-6130.68,2026,"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,-71.32,2026,"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,-598.79,2026,"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,-3757.95,2026,"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,-773.08,2026,"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,-2693.7,2026,"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,-50.8,2026,"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,-4510.99,2026,"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,-1047.45,2026,"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,-255.0,2026,"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,-63.24,2026,"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,-113.12,2026,"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,-427.92,2026,"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,-301.93,2026,"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,-214.12,2026,"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,-926.54,2026,"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,-71.32,2026,"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,-133.2,2026,"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,-3755.19,2026,"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,-49346.37,2026,"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,-6291.45,2026,"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,-1556.44,2026,"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,-37.35,2026,"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,-68.68,2026,"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,-1273.95,2026,"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,-38779.33,2026,"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,-71.32,2026,"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,-1035.5,2026,"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,-952.02,2026,"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,-50.79,2026,"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,-2936.01,2026,"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,-509.45,2026,"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,-265.2,2026,"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,-0.5,2026,"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,-2432.94,2026,"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,-460.2,2026,"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,-6406.08,2026,"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,-145.04,2026,"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,-295.63,2026,"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,-1985.28,2026,"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,-7.5,2026,"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,-38.34,2026,"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,-237.0,2026,"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,-18833.43,2026,"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,-1062.52,2026,"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,-1806.17,2026,"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,-249.75,2026,"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,-661.44,2026,"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,-139.81,2026,"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,-10841.17,2026,"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,-741.5,2026,"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,-196.13,2026,"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,-3313.03,2026,"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,-1410.06,2026,"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,-52.87,2026,"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,-2062.71,2026,"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,-9524.91,2026,"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,-105.05,2026,"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,-105.05,2026,"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,-6399.69,2026,"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,-2538.72,2026,"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,-570.35,2026,"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,-5592.4,2026,"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,-33518.38,2026,"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,-10736.67,2026,"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,-144.51,2026,"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,-52.53,2026,"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,-357.26,2026,"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,-2161.62,2026,"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,-5259.85,2026,"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,-62621.76,2026,"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,-17.83,2026,"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,-123.44,2026,"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,-210.1,2026,"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,-838.01,2026,"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,-5075.5,2026,"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,-7130.31,2026,"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,-549.5,2026,"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,-90.0,2026,"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,-7396.0,2026,"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,-484.69,2026,"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,-1496.5,2026,"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,-18.75,2026,"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,-108.72,2026,"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,-17.6,2026,"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,-2432.94,2026,"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,-338.08,2026,"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,-838.86,2026,"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,-715.13,2026,"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,-7.27,2026,"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,-7846.2,2026,"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,-1496.5,2026,"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,-317.0,2026,"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,-105.05,2026,"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,-3292.3,2026,"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,-1018.89,2026,"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,-412.24,2026,"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,-8726.85,2026,"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,-687.57,2026,"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,-403.84,2026,"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,-270.68,2026,"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,-6981.48,2026,"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,-20.2,2026,"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,-34.5,2026,"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,-2595.29,2026,"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,-214.12,2026,"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,-598.6,2026,"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,-207910.59,2026,"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,-2.75,2026,"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,-75.5,2026,"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,-299.3,2026,"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,-63.24,2026,"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,-1592.23,2026,"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,-9208.92,2026,"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,-2008.5,2026,"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,-78.08,2026,"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,-15.0,2026,"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,-13945.0,2026,"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,-498.3,2026,"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,-6895.5,2026,"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,-565.0,2026,"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,-34824.8,2026,"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,-23025.63,2026,"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,-203.85,2026,"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,-30.0,2026,"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,-211.56,2026,"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,-500.0,2026,"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,-498.38,2026,"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,-30.0,2026,"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,-2464.2,2026,"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,-26.26,2026,"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,-3408.85,2026,"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,-690.71,2026,"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,-1260.0,2026,"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,-54212.25,2026,"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,-4284.09,2026,"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,-193.92,2026,"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,-450.13,2026,"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,-300.5,2026,"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,-452.31,2026,"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,-39.04,2026,"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,-69.36,2026,"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,-1855.66,2026,"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,-48.48,2026,"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,-1418.04,2026,"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,-273.28,2026,"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,-728.5,2026,"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,-1379.37,2026,"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,-76.68,2026,"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,-15.84,2026,"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,-12732.06,2026,"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,-1639.59,2026,"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,-33973.83,2026,"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,-262.63,2026,"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,-9044.19,2026,"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,-19417.42,2026,"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,-105.05,2026,"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,-509.45,2026,"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,-327.45,2026,"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,-1818.4,2026,"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,-294.92,2026,"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,-1093.12,2026,"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,-8673.96,2026,"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,-362.67,2026,"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,-299.3,2026,"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,-707.0,2026,"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,-98628.33,2026,"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,-9202.86,2026,"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,-1099.75,2026,"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,-340.88,2026,"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,-1533.81,2026,"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,-62.54,2026,"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,-173.12,2026,"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,-509.44,2026,"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,-270.46,2026,"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,-12.45,2026,"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,-580.54,2026,"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,-64.95,2026,"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,-892.84,2026,"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,-782.5,2026,"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,-43341.1,2026,"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,-2009.82,2026,"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,-24047.32,2026,"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,-89.13,2026,"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,-1258.29,2026,"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,-8.08,2026,"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,-6822.81,2026,"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,-22.5,2026,"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,-423.12,2026,"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,-81415.98,2026,"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,-1234.34,2026,"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,-230.28,2026,"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,-699.05,2026,"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,-15.0,2026,"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,-3890.9,2026,"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,-181.0,2026,"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,-1459.52,2026,"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,-598.6,2026,"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,-741.28,2026,"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,-35.66,2026,"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,-921.15,2026,"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,-672.78,2026,"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,-264.45,2026,"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,-124.81,2026,"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,-148273.03,2026,"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,-26.26,2026,"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,-195.2,2026,"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,-4786.01,2026,"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,-279.62,2026,"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,-15.0,2026,"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,-9076.32,2026,"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,-1.25,2026,"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,-136.57,2026,"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,-13767.8,2026,"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,-634.68,2026,"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,-139.81,2026,"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,-748.25,2026,"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,-158.67,2026,"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,-105.05,2026,"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,-530.0,2026,"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,-105.05,2026,"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,-820.0,2026,"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,-2693.7,2026,"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,-129.28,2026,"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,-2095.1,2026,"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,-6.03,2026,"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,-11972.0,2026,"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,-30.0,2026,"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,-2516.58,2026,"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,-370.23,2026,"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,-897.9,2026,"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,-29.47,2026,"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,-18747.92,2026,"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,-42264.7,2026,"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,-222.62,2026,"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,-121.62,2026,"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,-3666.43,2026,"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,-642.36,2026,"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,-1004.91,2026,"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,-20.2,2026,"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,-105.05,2026,"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,-20999.38,2026,"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,-237.43,2026,"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,-15.0,2026,"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,-996.67,2026,"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,-1639.59,2026,"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,-31.62,2026,"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,-53.44,2026,"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,-1987.92,2026,"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,-185.84,2026,"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,-2.0,2026,"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,-53.49,2026,"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,-0.75,2026,"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,-72.8,2026,"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,-19053.09,2026,"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,-82.41,2026,"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,-91658.37,2026,"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,-128.64,2026,"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,-1083.27,2026,"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,-225.0,2026,"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,-97030.07,2026,"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,-1258.29,2026,"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,-425.0,2026,"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,-5199.5,2026,"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,-353.5,2026,"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,-12.45,2026,"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,-16.2,2026,"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,-4980.66,2026,"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,-248.42,2026,"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,-216.9,2026,"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,-27.63,2026,"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,-6396.03,2026,"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,-634.68,2026,"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,-12164.7,2026,"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,-390.4,2026,"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,-44.72,2026,"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,-61.74,2026,"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,-75.0,2026,"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,-1359.45,2026,"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,-9467.31,2026,"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,-17.83,2026,"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,-6664.14,2026,"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,-25.35,2026,"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,-234.24,2026,"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,-39.04,2026,"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,-222772.68,2026,"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,-2797.64,2026,"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,-18093.18,2026,"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,-978.67,2026,"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,-11972.0,2026,"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,-6346.8,2026,"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,-419.43,2026,"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,-964.95,2026,"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,-15.0,2026,"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,-213.96,2026,"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,-37211.97,2026,"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,-868.6,2026,"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,-2908.95,2026,"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,-536.54,2026,"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,-63.24,2026,"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,-531.23,2026,"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,-332.68,2026,"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,-2.7,2026,"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,-419.43,2026,"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,-12.45,2026,"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,-139.81,2026,"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,-15462.57,2026,"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,-299.3,2026,"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,-7.8,2026,"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,-133.2,2026,"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,-1792.32,2026,"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,-17.83,2026,"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,-114.03,2026,"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,-195.2,2026,"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,-58.05,2026,"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,-52.5,2026,"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,-49.2,2026,"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,-212.5,2026,"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,-218.0,2026,"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,-106.98,2026,"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,-136.5,2026,"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,-1114.45,2026,"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,-5224.19,2026,"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,-1595.27,2026,"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,-509.44,2026,"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,-84.13,2026,"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,-299.3,2026,"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,-106.98,2026,"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,-2.0,2026,"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,-165.0,2026,"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,-105.05,2026,"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,-194943.07,2026,"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,-156.16,2026,"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,-139.81,2026,"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,-19128.84,2026,"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,-186.75,2026,"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,-31.52,2026,"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,-24355.05,2026,"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,-6373.25,2026,"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,-7281.97,2026,"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,-700.0,2026,"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,-500.0,2026,"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,-248.42,2026,"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,-42.75,2026,"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,-34.67,2026,"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,-2961.84,2026,"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,-38.34,2026,"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,-210.1,2026,"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,-105.05,2026,"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,-489.47,2026,"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,-577.5,2026,"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,-2091.75,2026,"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,-170.18,2026,"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,-105.05,2026,"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,-975.75,2026,"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,-793.35,2026,"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,-1032.5,2026,"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,-317.0,2026,"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,-19.17,2026,"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,-1640.36,2026,"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,-115.47,2026,"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,-69.96,2026,"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,-154584.48,2026,"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,-744.5,2026,"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,-4707.21,2026,"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,-235.0,2026,"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,-25.76,2026,"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,-105.78,2026,"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,-9087.65,2026,"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,-3067.28,2026,"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,-496.8,2026,"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,-13645.62,2026,"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,-598.6,2026,"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,-420.09,2026,"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,-1197.2,2026,"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,-21602.52,2026,"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,-521.16,2026,"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,-56.56,2026,"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,-0.25,2026,"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,-379.76,2026,"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,-213.96,2026,"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,-3.12,2026,"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,-12164.7,2026,"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,-0.5,2026,"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,-15.0,2026,"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,-1496.5,2026,"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,-22476.48,2026,"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,-7.25,2026,"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,-957.76,2026,"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,-6087.62,2026,"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,-210.16,2026,"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,-52.53,2026,"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,-233.0,2026,"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,-4130.77,2026,"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,-115.02,2026,"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,-507.44,2026,"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,-3080.19,2026,"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,-22689.81,2026,"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,-165.64,2026,"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,-459.87,2026,"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,-1897.33,2026,"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,-170.64,2026,"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,-3063.36,2026,"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,-952.02,2026,"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,-509.44,2026,"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,-105.36,2026,"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,-2095.1,2026,"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,-17.83,2026,"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,-2891.45,2026,"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,-106.98,2026,"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,-7415.09,2026,"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,-5113.71,2026,"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,-1353.18,2026,"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,-57.51,2026,"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,-4601.43,2026,"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,-500.0,2026,"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,-371.85,2026,"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,-6062.0,2026,"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,-299.3,2026,"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,-17.83,2026,"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,-71.32,2026,"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,-6710.88,2026,"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,-22.0,2026,"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,-32.32,2026,"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,-58245.43,2026,"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,-9062.18,2026,"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,-1859.39,2026,"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,-1496.5,2026,"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,-2300.14,2026,"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,-17.85,2026,"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,-80.13,2026,"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,-1758.32,2026,"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,-3425.0,2026,"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,-3359.48,2026,"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,-509.44,2026,"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,-279.7,2026,"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,-366.5,2026,"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,-180.0,2026,"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,-85.76,2026,"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,-70.39,2026,"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,-91.2,2026,"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,-1004.91,2026,"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,-299.3,2026,"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,-450.0,2026,"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,-143.84,2026,"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,-166.0,2026,"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,-11307.17,2026,"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,-4758.25,2026,"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,-772.23,2026,"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,-249.62,2026,"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,-22.5,2026,"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,-665.5,2026,"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,-1082.95,2026,"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,-800.85,2026,"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,-399.93,2026,"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,-5320.43,2026,"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,-697.37,2026,"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,-1517.51,2026,"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,-37.5,2026,"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,-55.35,2026,"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,-542.75,2026,"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,-1982.63,2026,"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,-12930.7,2026,"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,-105.78,2026,"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,-2432.94,2026,"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,-626.2,2026,"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,-1758.03,2026,"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,-75.0,2026,"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,-303.75,2026,"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,-129.28,2026,"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,-577.78,2026,"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,-68280.99,2026,"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,-299.3,2026,"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,-15127.18,2026,"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,-143.0,2026,"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,-897.9,2026,"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,-1021.51,2026,"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,-82.41,2026,"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,-16.8,2026,"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,-0.15,2026,"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,-2354.16,2026,"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,-658.0,2026,"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,-178.3,2026,"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,-0.5,2026,"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,-187.5,2026,"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,-299.3,2026,"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,-5001.31,2026,"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,-158.67,2026,"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,-568.0,2026,"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,-15.0,2026,"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,-210.1,2026,"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,-482.09,2026,"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,-124.81,2026,"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,-3606.52,2026,"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,-6160.41,2026,"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,-598.6,2026,"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,-4.04,2026,"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,-121620.39,2026,"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,-0.75,2026,"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,-938.11,2026,"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,-1004.91,2026,"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,-476.01,2026,"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,-1213.17,2026,"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,-1665.18,2026,"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,-532.5,2026,"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,-76.68,2026,"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,-137.36,2026,"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,-1721.82,2026,"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,-570.56,2026,"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,-177.76,2026,"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,-104350.95,2026,"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,-105.05,2026,"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,-76.76,2026,"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,-882.07,2026,"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,-31.62,2026,"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,-1677.52,2026,"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,-105.05,2026,"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,-423.12,2026,"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,-71.32,2026,"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,-440.36,2026,"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,-39.04,2026,"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,-15727.99,2026,"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,-30418.58,2026,"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,-500.46,2026,"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,-96.96,2026,"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,-104299.08,2026,"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,-419.43,2026,"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,-230.28,2026,"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,-105.05,2026,"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,-482.5,2026,"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,-143.0,2026,"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,-82.41,2026,"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,-3676.4,2026,"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,-241.04,2026,"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,-528.9,2026,"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,-1089.56,2026,"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,-44.56,2026,"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,-35.66,2026,"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,-78.08,2026,"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,-11794.47,2026,"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,-1533.38,2026,"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,-155.52,2026,"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,-972.73,2026,"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,-1496.5,2026,"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,-897.9,2026,"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,-392.26,2026,"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,-105.78,2026,"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,-33.0,2026,"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,-7938.08,2026,"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,-3635.06,2026,"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,-13.68,2026,"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,-25.12,2026,"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,-3421.68,2026,"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,-14768.88,2026,"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,-19.17,2026,"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,-321.5,2026,"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,-3292.3,2026,"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,-38.34,2026,"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,-126454.25,2026,"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,-168.12,2026,"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,-651.76,2026,"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,-6982.67,2026,"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,-299.3,2026,"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,-16078.56,2026,"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,-509.44,2026,"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,-12111.81,2026,"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,-1187.76,2026,"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,-1987.2,2026,"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,-44458.92,2026,"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,-11662.36,2026,"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,-485.25,2026,"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,-105.05,2026,"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,-2485.83,2026,"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,-683.0,2026,"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,-4.16,2026,"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,-626.0,2026,"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,-646.0,2026,"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,-4233.5,2026,"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,-1292.8,2026,"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,-35.66,2026,"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,-1119.46,2026,"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,-160.47,2026,"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,-21261.78,2026,"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,-92.99,2026,"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,-958.5,2026,"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,-183.75,2026,"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,-2371.62,2026,"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,-5106.74,2026,"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,-2174.7,2026,"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,-64.05,2026,"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,-98.46,2026,"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,-7.76,2026,"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,-21.35,2026,"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,-2492.28,2026,"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,-1107.49,2026,"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,-102070.2,2026,"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,-10.45,2026,"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,-10322.3,2026,"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,-9083.62,2026,"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,-279.9,2026,"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,-11510.78,2026,"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,-578.05,2026,"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,-349.06,2026,"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,-229.96,2026,"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,-3.43,2026,"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,-72.0,2026,"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,-7476.84,2026,"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,-1523.9,2026,"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,-21.35,2026,"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,-207.69,2026,"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,-6.25,2026,"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,-211.8,2026,"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,-1692.86,2026,"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,-42.7,2026,"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,-149.45,2026,"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,-6.6,2026,"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,-585.19,2026,"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,-4072.34,2026,"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,-18191.98,2026,"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,-160.59,2026,"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,-722.5,2026,"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,-2619.4,2026,"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,-350.0,2026,"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,-3709.61,2026,"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,-73001.34,2026,"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,-101.38,2026,"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,-6.6,2026,"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,-27010.32,2026,"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,-5000.0,2026,"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,-64.05,2026,"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,-24.5,2026,"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,-94.96,2026,"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,-3712.06,2026,"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,-919.73,2026,"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,-10693.9,2026,"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,-9496.52,2026,"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,-769.0,2026,"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,-3653.52,2026,"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,-2080.05,2026,"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,-49.5,2026,"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,-7084.0,2026,"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,-2064.46,2026,"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,-31340.4,2026,"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,-187.53,2026,"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,-5058.72,2026,"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,-184.09,2026,"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,-2137.88,2026,"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,-415.72,2026,"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,-378.96,2026,"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,-5498.0,2026,"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,-1364.94,2026,"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,-7.76,2026,"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,-240.56,2026,"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,-85.75,2026,"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,-8886.08,2026,"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,-234.0,2026,"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,-21.35,2026,"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,-4153.8,2026,"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,-12.25,2026,"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,-6408.7,2026,"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,-36138.06,2026,"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,-257.5,2026,"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,-24.5,2026,"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,-5650.27,2026,"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,-139.86,2026,"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,-431.35,2026,"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,-67.67,2026,"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,-86.27,2026,"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,-2344.85,2026,"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,-9708.05,2026,"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,-24.5,2026,"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,-710.48,2026,"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,-85.4,2026,"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,-33.33,2026,"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,-505.15,2026,"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,-247.74,2026,"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,-30.52,2026,"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,-6.6,2026,"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,-3179.6,2026,"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,-896.1,2026,"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,-9.96,2026,"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,-56772.62,2026,"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,-0.03,2026,"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,-2.81,2026,"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,-3355.44,2026,"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,-2000000.0,2026,"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,-17176.31,2026,"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,-604.84,2026,"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,-37.84,2026,"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,-134.75,2026,"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,-317.36,2026,"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,-2332.5,2026,"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,-900.0,2026,"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,-64.05,2026,"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,-1722.2,2026,"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,-341.6,2026,"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,-24.5,2026,"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,-38.8,2026,"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,-2811.92,2026,"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,-5569.46,2026,"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,-47.77,2026,"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,-306.51,2026,"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,-8146.88,2026,"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,-12.87,2026,"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,-5725.18,2026,"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,-277.55,2026,"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,-569.38,2026,"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,-478.85,2026,"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,-4872.13,2026,"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,-4673.59,2026,"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,-423.6,2026,"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,-106.75,2026,"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,-12361.19,2026,"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,-224.9,2026,"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,-234.85,2026,"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,-150.0,2026,"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,-24.5,2026,"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,-2908.58,2026,"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,-19.0,2026,"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,-292.55,2026,"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,-24575.98,2026,"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,-1940.59,2026,"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,-1651.57,2026,"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,-1433.1,2026,"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,-345.08,2026,"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,-42.7,2026,"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,-10176.81,2026,"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,-9909.41,2026,"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,-61.87,2026,"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,-14.41,2026,"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,-4535.82,2026,"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,-3079.06,2026,"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,-31.04,2026,"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,-228.4,2026,"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,-124.87,2026,"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,-712.8,2026,"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,-14.99,2026,"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,-8436.58,2026,"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,-26.0,2026,"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,-550.14,2026,"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,-12.25,2026,"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,-7160.89,2026,"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,-460.59,2026,"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,-2750.7,2026,"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,-644.08,2026,"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,-82.22,2026,"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,-964.1,2026,"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,-6250.0,2026,"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,-3.08,2026,"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,-1692.86,2026,"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,-402.95,2026,"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,-3859.64,2026,"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,-106.75,2026,"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,-1038.45,2026,"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,-619.0,2026,"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,-50.0,2026,"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,-3881.19,2026,"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,-21.35,2026,"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,-36572.16,2026,"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,-2000.0,2026,"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,-7.76,2026,"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,-7.76,2026,"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,-144.0,2026,"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,-941.46,2026,"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,-6051.54,2026,"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,-2105.75,2026,"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,-5000.0,2026,"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,-26.0,2026,"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,-15.52,2026,"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,-69.84,2026,"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,-104.68,2026,"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,-5000.0,2026,"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,-3.3,2026,"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,-7854.48,2026,"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,-17.55,2026,"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,-696.9,2026,"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,-56.1,2026,"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,-112.71,2026,"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,-198.51,2026,"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,-20517.36,2026,"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,-851.82,2026,"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,-2270.91,2026,"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,-105.95,2026,"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,-3215.63,2026,"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,-1716.84,2026,"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,-7701.96,2026,"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,-156.0,2026,"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,-61042.18,2026,"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,-59.89,2026,"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,-85.4,2026,"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,-12063.93,2026,"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,-186.6,2026,"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,-108.0,2026,"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,-1.25,2026,"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,-21561.04,2026,"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,-21.35,2026,"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,-1883.57,2026,"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,-1.12,2026,"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,-111.24,2026,"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,-109.38,2026,"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,-15.52,2026,"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,-1870.53,2026,"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,-1381.08,2026,"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,-1000.0,2026,"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,-46.69,2026,"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,-122.5,2026,"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,-10295.34,2026,"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,-22.22,2026,"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,-5100.79,2026,"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,-2818.95,2026,"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,-36.75,2026,"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,-1.04,2026,"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,-940.28,2026,"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",67,599.79,2026,"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,-144.61,2026,"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,-239.85,2026,"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,-4386.2,2026,"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,-36.0,2026,"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,-72.15,2026,"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,-10033.28,2026,"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,-260.0,2026,"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,-1995.13,2026,"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,-668.96,2026,"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,-36.75,2026,"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,-42.7,2026,"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,-3946.11,2026,"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,-94.9,2026,"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,-444.24,2026,"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,-6347.0,2026,"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,-72.0,2026,"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,-11.11,2026,"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,-110.0,2026,"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,-37.02,2026,"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,-2699.97,2026,"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,-0.03,2026,"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,-2076.9,2026,"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,-57.5,2026,"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,-458.53,2026,"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,-56243.77,2026,"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,-3.08,2026,"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,-151.98,2026,"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,-24.5,2026,"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,-101.0,2026,"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,-640.5,2026,"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,-29.7,2026,"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,-5096.18,2026,"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,-600000.0,2026,"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,-170.8,2026,"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,-31.04,2026,"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,-2750.7,2026,"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,-69.84,2026,"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,-5815.32,2026,"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,-1453.83,2026,"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,-7.76,2026,"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,-579.7,2026,"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,-2496.04,2026,"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,-51.95,2026,"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,-19.8,2026,"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,-341.82,2026,"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,-21.35,2026,"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,-15.52,2026,"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,-14045.0,2026,"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,-544.63,2026,"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,-2107.8,2026,"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,-415.38,2026,"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,-1206.63,2026,"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,-665.59,2026,"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,-21.35,2026,"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,-52649.1,2026,"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,-13731.44,2026,"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,-1043.21,2026,"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,-252.0,2026,"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,-660.0,2026,"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,-147.0,2026,"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,-247.13,2026,"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,-39805.21,2026,"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,-51.5,2026,"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,-1124.16,2026,"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,-15425.24,2026,"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,-1078.64,2026,"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,-983.11,2026,"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,-436.42,2026,"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,-5000.0,2026,"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,-47.22,2026,"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,-11600.3,2026,"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,-259.14,2026,"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,-3631.82,2026,"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,-4459.23,2026,"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,-24.5,2026,"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,-15.52,2026,"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,-23163.28,2026,"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,-0.24,2026,"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,-743.21,2026,"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,-182.0,2026,"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,-0.46,2026,"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,-465.5,2026,"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,-25545.87,2026,"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,-1299.81,2026,"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,-9734.3,2026,"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,-167262.56,2026,"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,-1155.0,2026,"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,-534.85,2026,"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,-7554.56,2026,"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,-5865.12,2026,"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,-232.75,2026,"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,-1921.5,2026,"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,-343.53,2026,"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,-958.04,2026,"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,-6000.0,2026,"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,-606.28,2026,"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,-12.25,2026,"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,-31.67,2026,"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,-37.57,2026,"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,-74.04,2026,"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,-11.11,2026,"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,-3842.42,2026,"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,-162.94,2026,"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,-0.25,2026,"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,-601.08,2026,"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,-2931.53,2026,"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,-1238.68,2026,"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,-38.8,2026,"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,-52.0,2026,"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,-0.22,2026,"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,-9.9,2026,"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,-1.37,2026,"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,-42.7,2026,"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,-44800.2,2026,"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,-5.53,2026,"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,-106.75,2026,"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,-23.28,2026,"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,-94.9,2026,"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",8510,15467.37,2026,"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,-207.69,2026,"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,-651.99,2026,"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,-38.71,2026,"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,-34228.75,2026,"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,-5000.0,2026,"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,-2.4,2026,"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,-90.5,2026,"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,-7.76,2026,"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,-34615.42,2026,"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,-85.4,2026,"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,-23.23,2026,"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,-2500.36,2026,"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,-1692.86,2026,"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,-677.21,2026,"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,-715.3,2026,"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,-70.24,2026,"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,-631.82,2026,"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,-1076.81,2026,"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,-20650.32,2026,"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,-207.69,2026,"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,-88.54,2026,"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,-252.2,2026,"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,-45.28,2026,"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,-2848.96,2026,"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,-23.1,2026,"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,-18.39,2026,"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,-29984.0,2026,"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,-839.7,2026,"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,-395.76,2026,"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,-8086.0,2026,"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,-45.0,2026,"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,-589610.0,2026,"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,-550.14,2026,"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,-619.34,2026,"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,-759.5,2026,"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,-36.75,2026,"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,-98.0,2026,"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,-64.05,2026,"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,-3819.39,2026,"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,-73.96,2026,"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,-2.45,2026,"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,-2210.0,2026,"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,-1766.0,2026,"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,-12063.93,2026,"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,-139.02,2026,"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,-362.95,2026,"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,-73.39,2026,"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,-1891.96,2026,"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,-3304.32,2026,"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,-2781.44,2026,"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,-277.2,2026,"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,-106.75,2026,"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,-759.86,2026,"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,-191.11,2026,"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,-12923.52,2026,"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,-3261.85,2026,"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,-13.2,2026,"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,-35745.72,2026,"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,-1294.12,2026,"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,-34147.87,2026,"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,-51817.95,2026,"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,-115.5,2026,"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,-340.9,2026,"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,-877.8,2026,"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,-553.86,2026,"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,-6.6,2026,"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,-39.99,2026,"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,-11307.97,2026,"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,-27911.5,2026,"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,-86.27,2026,"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,-354.59,2026,"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,-511.08,2026,"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,-3142.4,2026,"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,-398.35,2026,"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,-197.33,2026,"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,-21.35,2026,"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,-277.06,2026,"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,-15.1,2026,"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,-90834.72,2026,"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,-93.45,2026,"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,-148723.71,2026,"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,-3225.34,2026,"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,-14014.46,2026,"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,-159.25,2026,"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,-7476.84,2026,"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,-1105.13,2026,"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,-4029.96,2026,"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,-207.69,2026,"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,-204.63,2026,"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,-37815.57,2026,"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,-226.84,2026,"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,-26228.09,2026,"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",510,6898.59,2026,"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,-15.52,2026,"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,-115.5,2026,"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,-883.22,2026,"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,-26.0,2026,"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,-8515.29,2026,"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,-342.8,2026,"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,-832.0,2026,"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,-6.0,2026,"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,-0.14,2026,"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,-2713.84,2026,"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,-2322737.5,2026,"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,-14286.06,2026,"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,-150.0,2026,"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,-395.76,2026,"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,-75426.93,2026,"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",510,32542.68,2026,"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,-9126.51,2026,"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,-12262.89,2026,"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,-393.22,2026,"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,-2044.34,2026,"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,-660.63,2026,"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,-2527.54,2026,"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,-41346.69,2026,"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,-141.1,2026,"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,-701.92,2026,"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,-631.19,2026,"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,-15.52,2026,"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,-30989.33,2026,"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,-487.52,2026,"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,-1245.98,2026,"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,-27.59,2026,"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,-486.33,2026,"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,-3458.29,2026,"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,-295.55,2026,"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,-14040.0,2026,"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,-5037.28,2026,"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,-3427.0,2026,"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,-830.76,2026,"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,-362.0,2026,"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,-0.25,2026,"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,-76.0,2026,"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,-112.98,2026,"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",67,2627.5,2026,"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,-24.5,2026,"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,-55327.53,2026,"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,-24.63,2026,"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,-78.0,2026,"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,-26.0,2026,"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,-39.76,2026,"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,-2725.09,2026,"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,-228.36,2026,"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,-714.33,2026,"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,-252.36,2026,"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,-7184.32,2026,"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,-829.75,2026,"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,-7.76,2026,"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,-19.6,2026,"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",235,1333.59,2026,"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,-199.0,2026,"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,-380.53,2026,"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,-1445.12,2026,"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,-186.6,2026,"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,-29.7,2026,"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,-11990.37,2026,"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,-24206.16,2026,"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,-669.55,2026,"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,-550.14,2026,"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,-3115.35,2026,"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,-4.92,2026,"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,-2694.03,2026,"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,-163.01,2026,"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,-106.75,2026,"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,-1216.35,2026,"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,-1212.9,2026,"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,-26.0,2026,"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,-1527.7,2026,"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,-554.64,2026,"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,-16.36,2026,"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,-144.0,2026,"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,-416.36,2026,"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,-1199.04,2026,"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,-91.0,2026,"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,-1537.91,2026,"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,-143.23,2026,"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,-24.5,2026,"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,-19.0,2026,"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,-49.0,2026,"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,-325.92,2026,"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,-21.35,2026,"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,-0.01,2026,"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,-12.0,2026,"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,-58.45,2026,"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,-3850.98,2026,"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,-279.36,2026,"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,-8146.88,2026,"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,-2415.56,2026,"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,-0.94,2026,"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,-706.46,2026,"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,-6.0,2026,"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,-857.0,2026,"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,-26.0,2026,"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,-15194.43,2026,"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,-6.6,2026,"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,-4153.8,2026,"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,-876.49,2026,"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,-171.4,2026,"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,-1319.82,2026,"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,-18.61,2026,"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,-6853.77,2026,"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,-1651.57,2026,"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,-63.34,2026,"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,-3300.84,2026,"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,-342.8,2026,"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,-151.76,2026,"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,-0.68,2026,"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,-623.07,2026,"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,-2064.46,2026,"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,-4500.52,2026,"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,-3.3,2026,"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,-1630.0,2026,"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,-3055.4,2026,"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,-42.7,2026,"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,-22.22,2026,"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,-116.33,2026,"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,-479.78,2026,"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,-265.63,2026,"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,-200.0,2026,"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,-17671.78,2026,"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,-17708.31,2026,"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,-0.04,2026,"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,-3135.89,2026,"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,-1405.2,2026,"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,-7993.2,2026,"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,-469.48,2026,"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,-0.02,2026,"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,-504.57,2026,"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,-6523.69,2026,"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,-341.6,2026,"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,-12874.82,2026,"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,-8.18,2026,"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,-7476.84,2026,"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,-69572.31,2026,"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,-2076.9,2026,"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,-1453.83,2026,"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,-24.5,2026,"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,-2750.7,2026,"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,-1062.96,2026,"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,-1666.49,2026,"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,-485.95,2026,"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,-3801.8,2026,"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,-32.88,2026,"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,-88.46,2026,"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,-0.24,2026,"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,-26.0,2026,"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,-638.39,2026,"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,-263.28,2026,"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,-1950.92,2026,"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,-7591.76,2026,"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,-7.76,2026,"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,-2699.97,2026,"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,-454.18,2026,"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,-0.01,2026,"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,-107.57,2026,"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,-11441.51,2026,"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,-182.0,2026,"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,-761.39,2026,"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,-141.06,2026,"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,-845.25,2026,"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,-2064.46,2026,"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,-433.83,2026,"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,-422.94,2026,"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,-609.2,2026,"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,-908.36,2026,"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,-214.89,2026,"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,-8252.1,2026,"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,-45.0,2026,"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,-5574.04,2026,"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,-550.14,2026,"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,-1000.0,2026,"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,-24.5,2026,"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,-120.34,2026,"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,-434.0,2026,"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,-341.6,2026,"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,-202.76,2026,"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,-21.35,2026,"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,-66.0,2026,"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,-550.14,2026,"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,-0.11,2026,"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,-350.0,2026,"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,-8.2,2026,"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,-170.8,2026,"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,-37.06,2026,"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,-5192.25,2026,"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,-11002.8,2026,"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,-17959.92,2026,"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,-31591.88,2026,"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,-234.85,2026,"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,-13343.74,2026,"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,-2161.1,2026,"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,-21.35,2026,"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,-260.02,2026,"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,-514.2,2026,"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,-33235.68,2026,"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,-13724.42,2026,"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,-415.38,2026,"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,-1805.7,2026,"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,-222.0,2026,"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,-2200.56,2026,"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,-12.25,2026,"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,-56.11,2026,"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,-7.76,2026,"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,-7063.12,2026,"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,-30450.62,2026,"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,-55.55,2026,"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,-30.52,2026,"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,-2492.28,2026,"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,-7500.0,2026,"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,-909.49,2026,"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,-4951.26,2026,"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,-88.54,2026,"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,-7130.64,2026,"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,-13932.8,2026,"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,-0.11,2026,"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,-26.0,2026,"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,-411.53,2026,"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,-10000.0,2026,"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,-3495.25,2026,"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,-295.83,2026,"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,-18536.0,2026,"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,-40752.44,2026,"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,-208.0,2026,"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,-611.4,2026,"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,-126.12,2026,"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,-28.22,2026,"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,-757.87,2026,"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,-11.11,2026,"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,-684.2,2026,"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,-452.1,2026,"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,-575.75,2026,"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,-256.2,2026,"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,-2983.24,2026,"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,-3151.28,2026,"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,-0.4,2026,"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,-154.99,2026,"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,-22979.73,2026,"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,-826.47,2026,"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,-10817.77,2026,"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,-330.0,2026,"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,-1294.05,2026,"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,-81.84,2026,"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,-2000.0,2026,"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,-15414.36,2026,"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,-190.35,2026,"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,-15.52,2026,"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,-20025.26,2026,"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,-226.42,2026,"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,-454.18,2026,"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,-33.33,2026,"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,-5491.46,2026,"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,-294.0,2026,"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,-23290.0,2026,"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,-2264.18,2026,"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,-23.74,2026,"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,-9526.66,2026,"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,-458.77,2026,"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,-4517.36,2026,"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,-293.1,2026,"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,-162.94,2026,"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,-24.5,2026,"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,-44030.28,2026,"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,-435.4,2026,"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,-36.0,2026,"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,-0.75,2026,"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,-226.68,2026,"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,-1291.84,2026,"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,-104.9,2026,"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,-2619.44,2026,"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,-949.65,2026,"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,-3303.14,2026,"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,-4126.0,2026,"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,-136.21,2026,"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,-2836.22,2026,"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,-3279.99,2026,"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,-7872.77,2026,"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,-3490.2,2026,"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,-8539.86,2026,"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,-621.94,2026,"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,-2750.7,2026,"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,-7687.68,2026,"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,-417.9,2026,"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,-1161.86,2026,"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,-0.21,2026,"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,-40.75,2026,"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,-6230.7,2026,"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,-2209.7,2026,"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,-550.14,2026,"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,-177.08,2026,"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,-281.04,2026,"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,-19.0,2026,"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,-12.25,2026,"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,-3286.47,2026,"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,-76376.35,2026,"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,-165.16,2026,"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,-9972.84,2026,"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,-2302.82,2026,"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,-5069.3,2026,"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,-3832.9,2026,"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,-8.19,2026,"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,-2.97,2026,"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,-623.07,2026,"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,-85.4,2026,"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,-1322.66,2026,"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,-110.25,2026,"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,-36.0,2026,"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,-10.24,2026,"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,-7345.5,2026,"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,-235472.35,2026,"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,-28.54,2026,"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,-134.75,2026,"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,-39.76,2026,"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,-122.5,2026,"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,-50.61,2026,"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,-45.0,2026,"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,-104.0,2026,"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,-685.6,2026,"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,-5.56,2026,"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,-679.92,2026,"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,-2188.33,2026,"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,-415.38,2026,"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,-1104.4,2026,"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,-258.81,2026,"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,-289.02,2026,"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,-4039.39,2026,"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,-24.5,2026,"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,-466.5,2026,"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,-0.76,2026,"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,-42.7,2026,"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,-11.53,2026,"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,-5037.81,2026,"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,-1.64,2026,"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,-32538.79,2026,"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,-7.47,2026,"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,-9058.35,2026,"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,-124.4,2026,"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,-2044.52,2026,"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,-113.34,2026,"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,-147.0,2026,"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,-162.96,2026,"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,-920.02,2026,"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,-6604.2,2026,"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,-15.52,2026,"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,-1307.67,2026,"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,-830.76,2026,"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,-550.14,2026,"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,-415.38,2026,"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,-44288.38,2026,"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,-1869.21,2026,"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,-6.6,2026,"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,-21.35,2026,"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,-8146.88,2026,"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,-11.03,2026,"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,-836.34,2026,"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,-224.68,2026,"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,-32590.4,2026,"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,-782.3,2026,"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,-3302.68,2026,"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,-207.69,2026,"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,-1677.72,2026,"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,-1156.1,2026,"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,-2086.97,2026,"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,-2810.4,2026,"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,-858.0,2026,"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,-82.22,2026,"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,-235671.92,2026,"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,-242.84,2026,"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,-12551.92,2026,"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,-24715.11,2026,"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,-33.0,2026,"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,-4260.7,2026,"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,-412.97,2026,"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,-80492.52,2026,"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,-750.0,2026,"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,-30.52,2026,"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,-415.38,2026,"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,-150.0,2026,"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,-1073.52,2026,"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,-1488.13,2026,"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,-8252.1,2026,"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,-957.74,2026,"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,-941.85,2026,"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,-9.01,2026,"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,-256.81,2026,"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,-21953.89,2026,"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,-76.51,2026,"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,-270.36,2026,"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,-19501.24,2026,"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,-830.76,2026,"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,-8146.88,2026,"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,-784.5,2026,"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,-149.45,2026,"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,-64.05,2026,"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,-227.34,2026,"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,-41.11,2026,"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,-340.02,2026,"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,-415.38,2026,"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,-291.75,2026,"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,-23.28,2026,"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,-23658.71,2026,"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,-39423.04,2026,"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,-0.07,2026,"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,-6821.74,2026,"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,-628.56,2026,"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,-4361.49,2026,"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,-784.0,2026,"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,-12063.93,2026,"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,-512.4,2026,"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,-34585.75,2026,"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,-20.04,2026,"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,-1735.0,2026,"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,-150.0,2026,"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,-21.35,2026,"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,-219.56,2026,"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,-387.69,2026,"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,-550.14,2026,"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,-53.95,2026,"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,-2.88,2026,"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,-1834.9,2026,"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,-23906.45,2026,"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,-609756.73,2026,"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,-7.93,2026,"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,-35673.87,2026,"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,-111639.17,2026,"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,-172.22,2026,"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,-6798.49,2026,"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,-433.44,2026,"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,-39229.47,2026,"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,-21.35,2026,"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,-7.76,2026,"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,-106.75,2026,"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,-220.0,2026,"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,-106.75,2026,"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,-229.47,2026,"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,-1869.21,2026,"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,-5398.65,2026,"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,-22.22,2026,"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,-666.36,2026,"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,-73629.08,2026,"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,-3220.56,2026,"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,-22.22,2026,"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,-24.5,2026,"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,-26.0,2026,"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,-53779.99,2026,"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,-12063.93,2026,"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,-14.45,2026,"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,-307.92,2026,"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,-360.0,2026,"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,-1428.26,2026,"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,-3.22,2026,"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,-5.23,2026,"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,-141.68,2026,"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,-22.54,2026,"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,-25424.93,2026,"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,-2090.66,2026,"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,-1697.39,2026,"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,-10014.92,2026,"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,-4340.99,2026,"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,-17169.56,2026,"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,-60.69,2026,"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,-573798.01,2026,"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,-39947.87,2026,"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,-10643.99,2026,"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,-6826.13,2026,"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,-16320.21,2026,"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,-42902.14,2026,"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,-1509.71,2026,"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,-1405.55,2026,"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,-68769.42,2026,"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,-9815.65,2026,"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,-15221.92,2026,"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,-1971.31,2026,"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,-9746.82,2026,"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,-17320.8,2026,"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,-350.19,2026,"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,-48.3,2026,"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,-35516.9,2026,"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,-3.22,2026,"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,-7142.34,2026,"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,-2433.84,2026,"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,-25.76,2026,"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,-31381.69,2026,"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,-3951.69,2026,"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,-6.44,2026,"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,-213778.57,2026,"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,-15468.18,2026,"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,-2312.73,2026,"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,-14132.79,2026,"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,-93.38,2026,"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,-103.46,2026,"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,-27693.19,2026,"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,-22.54,2026,"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,-110909.7,2026,"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,-1381.01,2026,"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,-132.02,2026,"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,-186.76,2026,"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,-19.32,2026,"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,-112.7,2026,"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,-65.17,2026,"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,-6352.51,2026,"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,-15627.85,2026,"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,-1358.3,2026,"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,-5564.16,2026,"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,-56.21,2026,"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,-10963.55,2026,"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,-1254.84,2026,"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,-112221.31,2026,"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,-6.44,2026,"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,-10580.99,2026,"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,-8677.89,2026,"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,-141.68,2026,"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,-3956.17,2026,"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,-93.38,2026,"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,-1428.26,2026,"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,-611286.99,2026,"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,-14641.99,2026,"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,-165122.62,2026,"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,-80.75,2026,"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,-662.4,2026,"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,-39538.36,2026,"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,-5564.89,2026,"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,-927.36,2026,"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,-132.48,2026,"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,-17201.63,2026,"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,-38.64,2026,"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,-132.48,2026,"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,-132.02,2026,"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,-264.96,2026,"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,-28923.58,2026,"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,-5618.66,2026,"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,-112.7,2026,"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,-35602.58,2026,"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,-4637.5,2026,"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,-51.52,2026,"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,-38.64,2026,"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,-212.52,2026,"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,-132.48,2026,"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,-103.46,2026,"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,-13595.55,2026,"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,-9048.45,2026,"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,-39446.05,2026,"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,-10405.97,2026,"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,-7607.57,2026,"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,-25.76,2026,"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,-193.2,2026,"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,-3040.42,2026,"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,-817.59,2026,"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,-271.14,2026,"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,-4380.65,2026,"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,-24857.93,2026,"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,-5468.53,2026,"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,-1608.11,2026,"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,-5448.08,2026,"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,-186.76,2026,"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,-206.92,2026,"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,-21103.24,2026,"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,-1748.73,2026,"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,-77.28,2026,"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,-69928.34,2026,"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,-697.73,2026,"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,-189.98,2026,"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,-141.68,2026,"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,-35.42,2026,"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,-672.49,2026,"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,-99598.95,2026,"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,-22.54,2026,"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,-19.32,2026,"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,-51.52,2026,"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,-181353.33,2026,"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,-7046.8,2026,"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,-5069.57,2026,"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,-22.54,2026,"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,-189.98,2026,"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,-193.2,2026,"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,-132.48,2026,"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,-27821.39,2026,"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,-1231.1,2026,"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,-1008.11,2026,"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,-269.44,2026,"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,-435251.38,2026,"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,-77.28,2026,"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,-22.54,2026,"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,-1738.64,2026,"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,-247160.77,2026,"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,-116.9,2026,"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,-31816.08,2026,"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,-7174.49,2026,"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,-397.44,2026,"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,-2303.89,2026,"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,-2204.91,2026,"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,-51.73,2026,"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,-9035.83,2026,"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,-54612.47,2026,"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,-4665.82,2026,"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,-1832.01,2026,"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,-3.22,2026,"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,-35.42,2026,"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,-6050.69,2026,"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,-212.52,2026,"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,-714.13,2026,"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,-577467.3,2026,"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,-1092.25,2026,"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,-104.94,2026,"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,-78.8,2026,"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,-722.01,2026,"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,-5649.75,2026,"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,-4605.41,2026,"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,-509.71,2026,"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,-17515.92,2026,"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,-127.66,2026,"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,-89.13,2026,"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,-19.62,2026,"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,-84.01,2026,"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,-203.85,2026,"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,-634.98,2026,"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,-982.1,2026,"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,-18520.65,2026,"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,-634.98,2026,"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,-15.0,2026,"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,-277.5,2026,"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,-206.42,2026,"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,-83.72,2026,"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,-510.64,2026,"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,-1480.87,2026,"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,-2627.35,2026,"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,-317.49,2026,"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,-22978.8,2026,"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,-43877.12,2026,"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,-907.63,2026,"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,-627.84,2026,"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,-104.94,2026,"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,-234.18,2026,"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,-493.8,2026,"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,-109.48,2026,"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,-303.68,2026,"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,-4361.5,2026,"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,-1700.0,2026,"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,-104.94,2026,"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,-0.62,2026,"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,-2073.9,2026,"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,-47.77,2026,"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,-1587.45,2026,"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,-807.75,2026,"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,-1347.97,2026,"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,-44177.53,2026,"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,-952.47,2026,"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,-53.19,2026,"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,-477.7,2026,"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,-2027.05,2026,"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,-509.71,2026,"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,-104.94,2026,"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,-137.34,2026,"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,-20297.94,2026,"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,-3667.8,2026,"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,-2249.62,2026,"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,-27806.78,2026,"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,-0.3,2026,"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,-2857.41,2026,"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,-69.96,2026,"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,-150.0,2026,"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,-8112.8,2026,"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,-78.48,2026,"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,-509.7,2026,"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,-2651.81,2026,"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,-198.5,2026,"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,-1857.44,2026,"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,-824.32,2026,"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,-215.45,2026,"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,-15764.1,2026,"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,-1653.88,2026,"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,-2388.5,2026,"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,-1212.56,2026,"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,-209.88,2026,"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,-8042.03,2026,"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,-26.24,2026,"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,-1671.95,2026,"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,-1583.48,2026,"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,-21474.92,2026,"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,-181.8,2026,"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,-10700.48,2026,"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,-30.47,2026,"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,-2149.65,2026,"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,-8414.3,2026,"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,-4127.37,2026,"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,-6000.98,2026,"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,-20899.68,2026,"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,-4694.53,2026,"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,-1042.5,2026,"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,-83.85,2026,"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,-12850.13,2026,"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,-154.56,2026,"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,-445.71,2026,"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,-15.0,2026,"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,-580.62,2026,"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,-270.0,2026,"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,-50.79,2026,"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,-906.64,2026,"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,-263.52,2026,"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,-326.66,2026,"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,-765.96,2026,"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,-1480.87,2026,"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,-477.7,2026,"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,-1240.07,2026,"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,-216.75,2026,"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,-1904.94,2026,"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,-634.98,2026,"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,-7.5,2026,"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,-157.5,2026,"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,-2168.11,2026,"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,-976.19,2026,"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,-477.7,2026,"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,-81.46,2026,"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,-282.1,2026,"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,-317.49,2026,"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,-1903.27,2026,"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,-509.95,2026,"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,-158.57,2026,"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,-6255.34,2026,"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,-255378.42,2026,"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,-906.99,2026,"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,-60.94,2026,"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,-751.98,2026,"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,-7843.0,2026,"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,-225.0,2026,"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,-30743.01,2026,"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,-38428.53,2026,"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,-19.62,2026,"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,-242.0,2026,"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,-1391.8,2026,"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,-103.04,2026,"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,-104.94,2026,"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,-240.0,2026,"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,-764.56,2026,"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,-1337.56,2026,"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,-478.0,2026,"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,-24.68,2026,"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,-315.0,2026,"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,-7.96,2026,"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,-16449.43,2026,"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,-450.0,2026,"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,-45.1,2026,"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,-2330.58,2026,"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,-43566.24,2026,"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,-104.94,2026,"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,-238.85,2026,"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,-199035.42,2026,"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,-2985.17,2026,"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,-3446.82,2026,"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,-76.68,2026,"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,-1586.43,2026,"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,-1014.78,2026,"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,-50.79,2026,"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,-450.0,2026,"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,-75.2,2026,"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,-61.69,2026,"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,-915.0,2026,"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,-661.44,2026,"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,-447.95,2026,"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,-352.5,2026,"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,-2090.84,2026,"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,-509.7,2026,"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,-343.98,2026,"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,-54.74,2026,"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,-20827.72,2026,"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,-209.88,2026,"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,-117.72,2026,"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,-314.5,2026,"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,-4971.3,2026,"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,-830.25,2026,"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,-182.0,2026,"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,-518.42,2026,"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,-95.54,2026,"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,-174.22,2026,"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,-978.87,2026,"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,-52.47,2026,"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,-3492.39,2026,"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,-3576.36,2026,"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,-14171.21,2026,"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,-303.2,2026,"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,-19.62,2026,"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,-1403.92,2026,"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,-347.51,2026,"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,-56846.3,2026,"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,-7729.85,2026,"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,-19.17,2026,"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,-60.0,2026,"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,-1531.92,2026,"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,-17.7,2026,"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,-15.0,2026,"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,-126519.77,2026,"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,-7204.71,2026,"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,-104.94,2026,"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,-4299.3,2026,"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,-974.58,2026,"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,-5872.36,2026,"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,-353.5,2026,"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,-31.48,2026,"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,-7603.85,2026,"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,-317.49,2026,"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,-525.47,2026,"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,-14422.5,2026,"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,-450.87,2026,"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,-11019.95,2026,"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,-165.0,2026,"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,-2675.12,2026,"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,-78.48,2026,"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,-2736.0,2026,"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,-137.34,2026,"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,-765.0,2026,"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,-351.27,2026,"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,-46734.76,2026,"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,-19.17,2026,"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,-235.44,2026,"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,-392.4,2026,"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,-19659.64,2026,"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,-22150.98,2026,"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,-3053.73,2026,"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,-860.15,2026,"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,-893.62,2026,"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,-5062.02,2026,"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,-429.93,2026,"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,-3335.4,2026,"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,-209.88,2026,"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,-700.0,2026,"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,-1270.07,2026,"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,-425.0,2026,"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,-619.55,2026,"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,-233.36,2026,"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,-577.17,2026,"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,-104.94,2026,"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,-173.29,2026,"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,-717.03,2026,"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,-21.65,2026,"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,-2671.84,2026,"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,-991.68,2026,"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,-251.16,2026,"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,-712.5,2026,"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,-30.0,2026,"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,-773.08,2026,"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,-906.44,2026,"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,-509.7,2026,"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,-305.35,2026,"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,-52.47,2026,"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,-797.49,2026,"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,-510.64,2026,"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,-225.0,2026,"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,-341.32,2026,"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,-1706.94,2026,"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,-1274.28,2026,"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,-1933.96,2026,"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,-1727.0,2026,"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,-104.94,2026,"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,-517.5,2026,"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,-8927.1,2026,"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,-3145.94,2026,"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,-123724.3,2026,"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,-3821.6,2026,"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,-195.15,2026,"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,-9676.38,2026,"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,-104.94,2026,"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,-38.34,2026,"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,-8572.23,2026,"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,-91.35,2026,"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,-795.0,2026,"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,-1019.4,2026,"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,-19571.35,2026,"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,-19.62,2026,"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,-26.24,2026,"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,-19.62,2026,"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,-39.37,2026,"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,-1933.0,2026,"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,-1681.99,2026,"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,-328.86,2026,"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,-1602.61,2026,"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,-70.31,2026,"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,-203.5,2026,"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,-143.31,2026,"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,-1019.42,2026,"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,-667.79,2026,"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,-127.66,2026,"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,-322.22,2026,"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,-1663.19,2026,"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,-508.96,2026,"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,-75.69,2026,"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,-642.5,2026,"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,-317.61,2026,"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,-30.0,2026,"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,-666.54,2026,"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,-2857.41,2026,"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,-120.0,2026,"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,-1671.95,2026,"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,-106.26,2026,"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,-64241.72,2026,"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,-95.54,2026,"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,-183.54,2026,"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,-255.32,2026,"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,-1719.72,2026,"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,-94.26,2026,"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,-7698.0,2026,"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,-370.45,2026,"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,-2604.49,2026,"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,-509.71,2026,"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,-3726.06,2026,"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,-136.95,2026,"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,-10794.66,2026,"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,-716.55,2026,"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,-104.94,2026,"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,-1194.1,2026,"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,-509.71,2026,"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,-175650.29,2026,"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,-375.72,2026,"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,-132540.15,2026,"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,-12722.56,2026,"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,-1692.22,2026,"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,-3191.5,2026,"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,-78.48,2026,"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,-6530.19,2026,"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,-19111.07,2026,"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,-80.5,2026,"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,-180.0,2026,"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,-18449.59,2026,"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,-196.2,2026,"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,-4846.14,2026,"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,-19.17,2026,"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,-133.2,2026,"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,-463.6,2026,"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,-2084.34,2026,"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,-317.49,2026,"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,-0.93,2026,"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,-215.82,2026,"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,-16.1,2026,"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,-117.72,2026,"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,-45126.0,2026,"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,-716.55,2026,"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,-9.0,2026,"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,-2203.74,2026,"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,-49.6,2026,"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,-164.3,2026,"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,-104.94,2026,"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,-2135.54,2026,"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,-3195.47,2026,"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,-546.76,2026,"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,-0.93,2026,"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,-63.24,2026,"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,-32.8,2026,"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,-36.58,2026,"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,-19.62,2026,"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,-166906.14,2026,"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,-3255.42,2026,"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,-39.24,2026,"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,-249.5,2026,"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,-5636.86,2026,"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,-67.62,2026,"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,-0.93,2026,"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,-1337.99,2026,"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,-196.0,2026,"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,-5120.82,2026,"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,-2680.86,2026,"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,-19085.45,2026,"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,-382.16,2026,"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,-39574.6,2026,"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,-112995.61,2026,"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,-150.56,2026,"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,-33.3,2026,"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,-4619.14,2026,"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,-39.24,2026,"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,-81217.22,2026,"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,-9672.32,2026,"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,-299.46,2026,"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,-341.5,2026,"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,-30.0,2026,"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,-352.5,2026,"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,-634.98,2026,"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,-104.94,2026,"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,-11978.09,2026,"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,-560.28,2026,"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,-82.41,2026,"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,-1411.0,2026,"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,-214.08,2026,"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,-5350.24,2026,"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,-117.72,2026,"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,-38.34,2026,"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,-19.62,2026,"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,-366.12,2026,"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,-157.5,2026,"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,-3486.15,2026,"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,-685.2,2026,"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,-1020.24,2026,"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,-3673.71,2026,"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,-9171.84,2026,"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,-496.62,2026,"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,-63.24,2026,"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,-1587.45,2026,"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,-238.85,2026,"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,-12.45,2026,"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,-255.32,2026,"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,-812.09,2026,"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,-127.66,2026,"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,-19.17,2026,"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,-8553.22,2026,"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,-1428.71,2026,"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,-733.01,2026,"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,-5056.0,2026,"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,-131.2,2026,"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,-1283.09,2026,"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,-58.86,2026,"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,-101.58,2026,"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,-104.94,2026,"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,-11767.6,2026,"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,-20.77,2026,"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,-5350.24,2026,"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,-465.0,2026,"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,-577.5,2026,"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,-846.86,2026,"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,-6.15,2026,"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,-31.62,2026,"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,-12699.6,2026,"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,-312.84,2026,"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,-2.48,2026,"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,-21126.5,2026,"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,-382.98,2026,"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,-124.82,2026,"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,-5872.36,2026,"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,-24.9,2026,"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,-634.98,2026,"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,-6079.35,2026,"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,-382.98,2026,"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,-5.69,2026,"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,-515.91,2026,"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,-104.94,2026,"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,-172.53,2026,"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,-2222.43,2026,"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,-40.65,2026,"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,-20397.61,2026,"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,-1269.96,2026,"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,-4538.15,2026,"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,-12.45,2026,"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,-1815.26,2026,"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,-144.9,2026,"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,-1148.94,2026,"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,-1269.96,2026,"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,-8853.41,2026,"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,-727.5,2026,"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,-500.0,2026,"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,-252.49,2026,"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,-146.3,2026,"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,-893.62,2026,"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,-382.16,2026,"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,-2808.52,2026,"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,-136.5,2026,"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,-521.55,2026,"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,-2866.2,2026,"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,-14911.11,2026,"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,-209.88,2026,"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,-14932.47,2026,"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,-127.66,2026,"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,-48.3,2026,"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,-0.62,2026,"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,-76.68,2026,"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,-3319.16,2026,"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,-172.5,2026,"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,-2857.41,2026,"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,-12718.73,2026,"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,-45.08,2026,"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,-15.0,2026,"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,-1148.94,2026,"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,-5827.94,2026,"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,-104.94,2026,"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,-8042.58,2026,"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,-350.98,2026,"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,-37.35,2026,"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,-793.73,2026,"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,-82.41,2026,"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,-18.6,2026,"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,-161.0,2026,"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,-0.93,2026,"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,-187.5,2026,"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,-39.24,2026,"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,-17531.59,2026,"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,-12699.6,2026,"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,-1942.38,2026,"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,-2965.62,2026,"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,-351.27,2026,"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,-15659.96,2026,"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,-127.66,2026,"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,-3701.38,2026,"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,-122.2,2026,"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,-253.31,2026,"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,-975.66,2026,"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,-133.2,2026,"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,-1962.0,2026,"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,-2149.65,2026,"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,-739.94,2026,"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,-681.38,2026,"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,-30.0,2026,"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,-1019.41,2026,"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,-82.5,2026,"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,-3758.04,2026,"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,-81.14,2026,"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,-509.71,2026,"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,-894.19,2026,"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,-19.62,2026,"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,-19346.85,2026,"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,-382.16,2026,"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,-92578.26,2026,"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,-127.66,2026,"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,-16744.26,2026,"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,-52.47,2026,"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,-47.77,2026,"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,-104.94,2026,"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,-9077.61,2026,"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,-2841.25,2026,"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,-52.5,2026,"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,-812.09,2026,"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,-4552.5,2026,"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,-18.75,2026,"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,-555.0,2026,"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,-384.08,2026,"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,-431.64,2026,"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,-95.54,2026,"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,-671.53,2026,"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,-238.85,2026,"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,-2222.43,2026,"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,-68.82,2026,"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,-191.08,2026,"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,-2.48,2026,"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,-117.72,2026,"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,-240.3,2026,"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,-34.63,2026,"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,-0.62,2026,"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,-262.5,2026,"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,-9.66,2026,"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,-0.62,2026,"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,-13937.81,2026,"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,-2.55,2026,"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,-26464.58,2026,"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,-781.51,2026,"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,-8572.23,2026,"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,-2.17,2026,"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,-503.91,2026,"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,-31.62,2026,"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,-1.24,2026,"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,-205.78,2026,"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,-1301.26,2026,"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,-317.49,2026,"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,-48725.4,2026,"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,-15.0,2026,"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,-17872.4,2026,"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,-222.18,2026,"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,-510.0,2026,"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,-412.02,2026,"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,-74.9,2026,"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,-459.92,2026,"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,-1015.97,2026,"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,-76.68,2026,"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,-489.5,2026,"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,-331.41,2026,"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,-1983.69,2026,"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,-0.93,2026,"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,-143.31,2026,"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,-6257.87,2026,"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,-117.09,2026,"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,-1204.0,2026,"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,-191.15,2026,"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,-3439.44,2026,"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,-15.0,2026,"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,-13334.59,2026,"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,-133.2,2026,"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,-263.52,2026,"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,-60.88,2026,"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,-893.62,2026,"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,-1273.95,2026,"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,-58.86,2026,"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,-8480.75,2026,"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,-300.0,2026,"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,-1019.4,2026,"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,-47.77,2026,"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,-2297.88,2026,"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,-176.58,2026,"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,-195.0,2026,"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,-195.92,2026,"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,-104.94,2026,"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,-232.5,2026,"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,-255.0,2026,"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,-383.91,2026,"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,-15.0,2026,"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,-7.8,2026,"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,-1827.32,2026,"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,-477.7,2026,"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,-7147.5,2026,"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,-1263.63,2026,"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,-76.42,2026,"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,-10.05,2026,"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,-912.81,2026,"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,-8543.86,2026,"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,-340.73,2026,"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,-697.5,2026,"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,-815.61,2026,"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,-88.35,2026,"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,-1192.52,2026,"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,-11826.5,2026,"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,-7482.47,2026,"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,-15.0,2026,"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,-317.49,2026,"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,-719.12,2026,"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,-27356.32,2026,"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,-1148.94,2026,"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,-634.98,2026,"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,-509.7,2026,"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,-4.34,2026,"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,-3678.29,2026,"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,-88255.63,2026,"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,-2340.73,2026,"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,-95.54,2026,"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,-115.02,2026,"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,-6687.23,2026,"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,-382.16,2026,"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,-631.12,2026,"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,-317.49,2026,"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,-88.0,2026,"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,-12707.57,2026,"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,-893.02,2026,"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,-2162.15,2026,"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,-58.86,2026,"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,-509.7,2026,"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,-382.98,2026,"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,-104.94,2026,"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,-64.7,2026,"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,-19.62,2026,"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,-917.68,2026,"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,-840.5,2026,"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,-315.0,2026,"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,-504.62,2026,"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,-8168.67,2026,"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,-3879.61,2026,"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,-8455.29,2026,"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,-14287.04,2026,"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,-0.93,2026,"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,-127.24,2026,"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,-39.03,2026,"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,-39.03,2026,"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,-1584.27,2026,"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,-317.49,2026,"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,-107.0,2026,"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,-234.18,2026,"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,-718.79,2026,"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,-382.98,2026,"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,-7.5,2026,"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,-1057.24,2026,"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,-825.0,2026,"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,-61.07,2026,"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,-1886.92,2026,"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,-376.65,2026,"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,-1605.84,2026,"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,-209.88,2026,"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,-677.0,2026,"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,-9.82,2026,"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,-129.76,2026,"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,-12.45,2026,"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,-75.0,2026,"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,-34923.9,2026,"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,-1.24,2026,"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,-13482.14,2026,"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,-217.81,2026,"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,-1515.64,2026,"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,-241.0,2026,"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,-2161.65,2026,"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,-1366.05,2026,"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,-187.8,2026,"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,-390.3,2026,"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,-2599.88,2026,"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,-30704.35,2026,"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,-794.68,2026,"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,-412.21,2026,"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,-4918.3,2026,"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,-37.5,2026,"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,-89.13,2026,"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,-20117.23,2026,"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,-209.88,2026,"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,-38.34,2026,"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,-78.48,2026,"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,-50.8,2026,"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,-508.8,2026,"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,-209.88,2026,"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,-1136.2,2026,"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,-167.44,2026,"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,-2506.85,2026,"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,-2121.78,2026,"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,-2043.21,2026,"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,-41616.88,2026,"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,-5214.5,2026,"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,-232.5,2026,"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,-509.71,2026,"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,-21304.44,2026,"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,-204.91,2026,"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,-1587.45,2026,"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,-203.84,2026,"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,-55.0,2026,"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,-47.77,2026,"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,-2389.24,2026,"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,-63.24,2026,"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,-1077.87,2026,"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,-7.5,2026,"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,-739.75,2026,"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,-532.08,2026,"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,-39156.05,2026,"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,-1587.45,2026,"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,-1269.96,2026,"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,-93.54,2026,"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,-53.32,2026,"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,-441.24,2026,"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,-150.56,2026,"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,-959.85,2026,"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,-38.34,2026,"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,-22.5,2026,"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,-99.82,2026,"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,-104.94,2026,"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,-1483.31,2026,"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,-225.0,2026,"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,-330.89,2026,"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,-9360.66,2026,"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,-19.62,2026,"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,-5361.72,2026,"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,-454.02,2026,"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,-345.42,2026,"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,-117.72,2026,"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,-153.54,2026,"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,-1269.96,2026,"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,-4134.03,2026,"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,-7404.28,2026,"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,-1862.41,2026,"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,-555.0,2026,"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,-29718.64,2026,"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,-859.86,2026,"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,-3013.3,2026,"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,-677.57,2026,"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,-146.28,2026,"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,-1090.89,2026,"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,-2197.42,2026,"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,-397.5,2026,"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,-425.0,2026,"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,-43.09,2026,"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,-1352.3,2026,"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,-390.3,2026,"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,-549.36,2026,"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,-15.0,2026,"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,-405.0,2026,"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,-765.0,2026,"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,-8025.36,2026,"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,-606.98,2026,"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,-6640.03,2026,"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,-108470.55,2026,"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,-1031.84,2026,"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,-98.1,2026,"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,-47.3,2026,"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,-2452.5,2026,"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,-3829.8,2026,"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,-86.94,2026,"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,-1.55,2026,"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,-1433.1,2026,"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,-317.5,2026,"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,-117.72,2026,"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,-277.33,2026,"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,-1113.78,2026,"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,-926.54,2026,"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,-7936.37,2026,"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,-16.12,2026,"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,-142.5,2026,"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,-2116.0,2026,"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,-6965.6,2026,"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,-3000.41,2026,"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,-57790.2,2026,"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,-672.3,2026,"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,-75.0,2026,"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,-510.64,2026,"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,-25.35,2026,"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,-455.0,2026,"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,-652.5,2026,"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,-500.0,2026,"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,-7937.25,2026,"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,-5254.7,2026,"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,-65.25,2026,"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,-577.3,2026,"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,-262.35,2026,"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,-1118.95,2026,"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,-39.24,2026,"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,-3200.59,2026,"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,-1968.5,2026,"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,-52.39,2026,"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,-104.94,2026,"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,-3174.9,2026,"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,-135.81,2026,"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",67,139.81,2026,"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,-185.07,2026,"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,-3254.27,2026,"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,-82.41,2026,"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,-195.15,2026,"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,-340.56,2026,"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,-19372.85,2026,"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,-35813.06,2026,"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,-157593.23,2026,"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,-2222.43,2026,"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,-31.62,2026,"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,-232.1,2026,"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,-509.7,2026,"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,-598.16,2026,"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,-231.06,2026,"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,-38.34,2026,"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,-699.72,2026,"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,-26.24,2026,"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,-28218.36,2026,"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,-1.24,2026,"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,-59.31,2026,"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,-540.0,2026,"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,-847.5,2026,"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,-127.66,2026,"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,-3.41,2026,"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,-809.1,2026,"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,-104.94,2026,"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,-6127.68,2026,"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,-38.34,2026,"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,-500.0,2026,"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,-421.82,2026,"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,-1114.71,2026,"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,-1624.09,2026,"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,-63.24,2026,"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,-716.55,2026,"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,-900.0,2026,"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,-256.09,2026,"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,-1.86,2026,"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,-3957.46,2026,"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,-138.46,2026,"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,-943.46,2026,"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,-136.42,2026,"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,-1164.36,2026,"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,-2292.96,2026,"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,-73.46,2026,"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,-34.76,2026,"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,-19155.77,2026,"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,-104.94,2026,"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,-509.7,2026,"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,-7.5,2026,"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,-78.48,2026,"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,-509.71,2026,"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,-42878.64,2026,"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,-549.36,2026,"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,-12.71,2026,"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,-188.79,2026,"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,-1586.05,2026,"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,-168.2,2026,"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,-3424.56,2026,"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,-317.5,2026,"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,-4049.95,2026,"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,-651.78,2026,"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,-634.98,2026,"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,-81.14,2026,"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,-28.95,2026,"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,-10987.1,2026,"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,-1021.28,2026,"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,-507.89,2026,"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,-1331.65,2026,"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,-1633.91,2026,"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,-454.39,2026,"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,-219226.86,2026,"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,-313.41,2026,"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,-42.75,2026,"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,-711.62,2026,"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,-3193.85,2026,"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,-0.62,2026,"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,-402.38,2026,"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,-2340.73,2026,"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,-74.21,2026,"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,-134.19,2026,"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,-157.79,2026,"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,-3840.35,2026,"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,-952.47,2026,"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,-104.94,2026,"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,-4636.66,2026,"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,-127.66,2026,"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,-540.96,2026,"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,-3730.96,2026,"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,-37350.11,2026,"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,-134.85,2026,"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,-2484.04,2026,"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,-649.0,2026,"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,-6255.34,2026,"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,-525.47,2026,"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,-186.75,2026,"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,-34.63,2026,"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,-268.77,2026,"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,-7213.27,2026,"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,-96.76,2026,"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,-38856.45,2026,"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,-13969.56,2026,"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,-58.86,2026,"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,-457.85,2026,"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,-317.49,2026,"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,-21059.11,2026,"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,-127.66,2026,"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,-3119.58,2026,"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,-1587.45,2026,"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,-151.34,2026,"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,-10796.02,2026,"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,-13184.52,2026,"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,-2727.07,2026,"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,-5670.18,2026,"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,-252.49,2026,"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,-1140.32,2026,"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,-720.0,2026,"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,-652.5,2026,"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,-78.06,2026,"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,-2245.19,2026,"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,-765.96,2026,"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,-27.28,2026,"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,-4050.5,2026,"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,-170.66,2026,"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,-971.97,2026,"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,-72801.48,2026,"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,-4777.0,2026,"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,-571.79,2026,"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,-423.15,2026,"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,-30.0,2026,"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,-317.49,2026,"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,-209.25,2026,"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,-2736.22,2026,"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,-29.14,2026,"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,-9.04,2026,"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,-143.31,2026,"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,-104.94,2026,"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,-69.96,2026,"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,-1644.47,2026,"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,-19.17,2026,"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,-1687.5,2026,"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,-4057.5,2026,"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,-2754.08,2026,"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,-1508.84,2026,"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,-0.31,2026,"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,-39.24,2026,"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,-1067.72,2026,"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,-90.16,2026,"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,-46532.41,2026,"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,-1364.31,2026,"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,-2958.66,2026,"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,-79.1,2026,"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,-1565.14,2026,"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,-455.68,2026,"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,-209.49,2026,"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,-38.34,2026,"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,-19.62,2026,"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,-60.0,2026,"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,-176.58,2026,"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,-941.8,2026,"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,-824.04,2026,"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,-156.12,2026,"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,-244.72,2026,"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,-638.3,2026,"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,-585.0,2026,"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,-168.2,2026,"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,-156.96,2026,"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,-531.24,2026,"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,-287.55,2026,"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,-21775.53,2026,"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,-241.5,2026,"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,-1407.12,2026,"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,-317.49,2026,"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,-51427.76,2026,"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,-498.1,2026,"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,-103562.09,2026,"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,-50.79,2026,"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,-15.0,2026,"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,-1059.38,2026,"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,-2550.24,2026,"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,-500.0,2026,"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,-94.8,2026,"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,-1987.92,2026,"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,-114.03,2026,"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,-104.94,2026,"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,-11017.52,2026,"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,-52.47,2026,"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,-13.2,2026,"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,-14440.42,2026,"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,-47.77,2026,"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,-317.49,2026,"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,-127.66,2026,"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,-10127.24,2026,"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,-104.94,2026,"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,-317.49,2026,"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,-22.5,2026,"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,-897.69,2026,"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,-95.85,2026,"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,-525.47,2026,"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,-164.85,2026,"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,-93.54,2026,"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,-30.0,2026,"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,-195.15,2026,"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,-1063.5,2026,"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,-50110.73,2026,"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,-490.48,2026,"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,-238.85,2026,"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,-950.0,2026,"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,-421.29,2026,"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,-37.5,2026,"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,-1166.24,2026,"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,-1968.44,2026,"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,-317.49,2026,"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,-3355.24,2026,"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,-1404.26,2026,"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,-32170.32,2026,"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,-7143.53,2026,"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,-4693.18,2026,"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,-3317.75,2026,"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,-12467.97,2026,"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,-2762.03,2026,"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,-5971.25,2026,"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,-3837.18,2026,"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,-1811.64,2026,"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,-47.77,2026,"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,-1668.76,2026,"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,-6165.31,2026,"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,-33.19,2026,"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,-12.45,2026,"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,-2490.85,2026,"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,-24.9,2026,"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,-1856.7,2026,"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,-102612.77,2026,"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,-285175.99,2026,"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,-69.4,2026,"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,-341.6,2026,"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,-144.0,2026,"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,-1133.35,2026,"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,-9714.43,2026,"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",67,15116.88,2026,"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,-0.02,2026,"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,-3.81,2026,"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,-0.02,2026,"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,-625.24,2026,"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,-498.48,2026,"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,-4452.45,2026,"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,-3551.78,2026,"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,-447.3,2026,"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,-599.6,2026,"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,-5976.0,2026,"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,-4034.09,2026,"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,-10793.81,2026,"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,-12.25,2026,"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,-358.44,2026,"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,-226213.92,2026,"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,-15.52,2026,"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,-40395.84,2026,"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,-21.35,2026,"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,-3626.88,2026,"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,-37805.32,2026,"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,-2239.72,2026,"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,-32.88,2026,"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,-34.62,2026,"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,-21.35,2026,"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,-704.15,2026,"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,-225.04,2026,"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,-1322.24,2026,"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",67,336121.16,2026,"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,-2538.89,2026,"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,-1484.15,2026,"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,-664.53,2026,"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,-19.07,2026,"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,-49457.0,2026,"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,-4128.01,2026,"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,-182.93,2026,"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,-48123.37,2026,"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,-20761.55,2026,"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,-298.9,2026,"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,-86.02,2026,"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,-63092.15,2026,"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,-7.76,2026,"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,-8913.24,2026,"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,-6621.94,2026,"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,-19.0,2026,"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,-141.06,2026,"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,-78.0,2026,"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,-8.5,2026,"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,-31.1,2026,"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,-34347.65,2026,"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,-226884.24,2026,"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,-181.03,2026,"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,-351.32,2026,"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,-8588.25,2026,"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,-94.9,2026,"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,-3479.3,2026,"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,-1714.73,2026,"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,-86.02,2026,"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,-147.0,2026,"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,-6576.77,2026,"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,-832.0,2026,"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,-23.74,2026,"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,-4713.33,2026,"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,-6047.85,2026,"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,-3099.09,2026,"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,-1191.74,2026,"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,-4765.68,2026,"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,-182.0,2026,"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,-12.25,2026,"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,-3292.11,2026,"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,-601.01,2026,"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,-403.07,2026,"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,-10656.53,2026,"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,-7.93,2026,"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",90,114280.42,2026,"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,-46.5,2026,"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,-0.06,2026,"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,-49.0,2026,"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,-42.7,2026,"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,-0.75,2026,"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,-0.31,2026,"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,-2422.6,2026,"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,-3055.34,2026,"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,-48.88,2026,"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,-13323.4,2026,"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,-87.83,2026,"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,-21.35,2026,"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,-695.86,2026,"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,-0.01,2026,"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,-26121.02,2026,"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,-772.82,2026,"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,-24.5,2026,"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,-1780.98,2026,"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,-531.3,2026,"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,-92906.06,2026,"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,-154.02,2026,"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,-1104.42,2026,"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,-297.49,2026,"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,-3479.3,2026,"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,-69.84,2026,"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,-25503747.78,2026,"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,-15.52,2026,"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,-64.05,2026,"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,-14587.75,2026,"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,-644.08,2026,"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,-5909.61,2026,"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,-202.08,2026,"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,-0.18,2026,"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,-98.0,2026,"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,-23.28,2026,"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,-400.48,2026,"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,-3868.87,2026,"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,-1395.43,2026,"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,-349.06,2026,"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,-1079.38,2026,"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,-76.19,2026,"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,-341.29,2026,"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,-576.42,2026,"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,-21.35,2026,"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,-836.52,2026,"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,-7.76,2026,"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,-495.85,2026,"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,-3479.3,2026,"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,-3507.0,2026,"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,-114.74,2026,"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,-0.35,2026,"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,-85.4,2026,"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,-416.33,2026,"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,-381.58,2026,"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,-3669.58,2026,"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",67,403353.28,2026,"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,-307.33,2026,"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,-48099.25,2026,"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,-850.64,2026,"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,-1050.89,2026,"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,-1456.18,2026,"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,-47.63,2026,"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,-1527.09,2026,"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",8510,857.73,2026,"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,-31.4,2026,"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,-129.08,2026,"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,-1792.13,2026,"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,-147.44,2026,"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,-13.58,2026,"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,-204.55,2026,"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,-51.43,2026,"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,-145.32,2026,"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,-13109.1,2026,"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,-17267.86,2026,"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,-10.41,2026,"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,-22.22,2026,"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,-782.55,2026,"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,-41806.93,2026,"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,-38.8,2026,"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,-7.76,2026,"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,-78.0,2026,"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,-9036.62,2026,"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,-24.5,2026,"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,-12408.25,2026,"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,-1323.8,2026,"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,-1075.0,2026,"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,-344.44,2026,"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,-232.75,2026,"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,-224.9,2026,"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,-21.35,2026,"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,-480.56,2026,"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,-1940.02,2026,"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,-9196.28,2026,"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,-625.28,2026,"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,-13.3,2026,"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,-0.96,2026,"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,-1984.98,2026,"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,-2150.04,2026,"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",67,54029.72,2026,"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,-1.07,2026,"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,-199.02,2026,"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,-323.81,2026,"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,-20370.64,2026,"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,-39829.16,2026,"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,-1789.13,2026,"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,-6262.74,2026,"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,-4268.12,2026,"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,-222.0,2026,"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,-196744.2,2026,"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,-100.48,2026,"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,-188.89,2026,"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,-4577.22,2026,"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,-594.45,2026,"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,-15781.7,2026,"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,-404.77,2026,"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,-396.14,2026,"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,-640.5,2026,"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,-21.35,2026,"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,-881.5,2026,"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,-56.11,2026,"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,-21.35,2026,"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,-369.53,2026,"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,-91.0,2026,"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,-40444.86,2026,"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,-413.48,2026,"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,-75.02,2026,"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,-182.0,2026,"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,-695.86,2026,"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,-14.05,2026,"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,-3461.62,2026,"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,-7.76,2026,"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,-24.5,2026,"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,-739.13,2026,"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,-21.35,2026,"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,-157.78,2026,"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,-3.51,2026,"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,-94.9,2026,"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,-8146.88,2026,"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,-1610.79,2026,"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,-3.7,2026,"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,-2124.77,2026,"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,-1628.17,2026,"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,-1136.02,2026,"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,-122.5,2026,"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,-433.44,2026,"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,-7281.02,2026,"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,-22.22,2026,"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,-6446.16,2026,"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,-515.87,2026,"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,-163.01,2026,"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,-36.0,2026,"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,-12.71,2026,"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,-26.0,2026,"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,-54415.16,2026,"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,-403.81,2026,"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",67,9051.52,2026,"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,-43.01,2026,"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,-9685.72,2026,"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,-76.0,2026,"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,-61829.96,2026,"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,-281.75,2026,"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,-260.0,2026,"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,-186.99,2026,"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,-122.5,2026,"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,-7048.78,2026,"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",510,50671.4,2026,"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,-7116.32,2026,"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,-302.07,2026,"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,-7166.37,2026,"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,-1160.34,2026,"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,-1.47,2026,"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,-2783.44,2026,"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,-547.9,2026,"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,-17094493.1,2026,"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,-4175.16,2026,"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,-4.57,2026,"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,-33721.72,2026,"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,-6250.0,2026,"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,-933.46,2026,"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,-258.9,2026,"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,-11.4,2026,"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,-18.14,2026,"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,-498.48,2026,"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,-970.34,2026,"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,-24.5,2026,"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,-166.16,2026,"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,-19.96,2026,"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,-107.94,2026,"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,-1263.66,2026,"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,-172.22,2026,"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,-900.0,2026,"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,-26.0,2026,"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,-558.78,2026,"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,-3631.29,2026,"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,-265.48,2026,"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,-101.0,2026,"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,-0.32,2026,"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,-5747.7,2026,"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,-18270.46,2026,"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,-19.0,2026,"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,-8.72,2026,"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,-4.73,2026,"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,-85.4,2026,"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,-4854.46,2026,"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,-5261.55,2026,"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,-36.0,2026,"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,-356.96,2026,"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,-1376.21,2026,"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,-2783.44,2026,"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,-501.54,2026,"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,-350.0,2026,"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,-7798.53,2026,"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,-62.92,2026,"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,-424.89,2026,"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,-1861.55,2026,"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,-39608.62,2026,"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,-630.95,2026,"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,-36150.61,2026,"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,-351.32,2026,"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,-15295.85,2026,"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,-129.03,2026,"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,-123.33,2026,"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,-4440.7,2026,"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,-937.85,2026,"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,-8043.83,2026,"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,-1079.38,2026,"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,-2646.67,2026,"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,-199.0,2026,"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,-0.38,2026,"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,-436.83,2026,"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,-755.57,2026,"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",190,240.0,2026,"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,-3156.81,2026,"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,-2080.0,2026,"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,-11459.04,2026,"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",510,581999.99,2026,"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,-21.35,2026,"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,-4379.83,2026,"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,-613.04,2026,"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,-1164.44,2026,"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,-4310.69,2026,"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,-9742.04,2026,"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,-1.07,2026,"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,-1659.35,2026,"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,-26732.75,2026,"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,-37.06,2026,"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,-0.01,2026,"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,-2787.83,2026,"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,-30617.84,2026,"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,-2.25,2026,"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,-144.0,2026,"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,-263.6,2026,"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,-2.39,2026,"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,-133087.7,2026,"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,-12756.42,2026,"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,-20.06,2026,"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,-759.5,2026,"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,-350.8,2026,"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,-26688.88,2026,"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,-271.6,2026,"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,-1430.18,2026,"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,-5508.36,2026,"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,-662.14,2026,"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,-86444.6,2026,"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,-64.05,2026,"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,-71963.9,2026,"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,-6639.34,2026,"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,-11441.44,2026,"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,-43.01,2026,"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,-34729.09,2026,"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",67,2956.68,2026,"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,-2461.3,2026,"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,-347.7,2026,"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,-36688.5,2026,"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,-544.32,2026,"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,-36.75,2026,"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,-2783.44,2026,"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,-3479.3,2026,"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,-39411.17,2026,"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,-56.24,2026,"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,-703.28,2026,"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,-1942.89,2026,"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,-439387.08,2026,"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",67,136.0,2026,"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,-134.75,2026,"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,-11459.04,2026,"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,-15.52,2026,"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,-21620.59,2026,"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,-26.0,2026,"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,-3130.21,2026,"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,-6611.21,2026,"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,-1339.78,2026,"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,-162.28,2026,"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,-1132.73,2026,"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,-10437.9,2026,"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,-2.84,2026,"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,-2000.0,2026,"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,-42.7,2026,"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,-22.22,2026,"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,-695.86,2026,"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,-0.15,2026,"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,-8146.88,2026,"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,-0.02,2026,"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,-173.24,2026,"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,-104.28,2026,"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,-1070.42,2026,"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,-1059.06,2026,"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,-26.0,2026,"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,-688.16,2026,"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,-1072.22,2026,"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,-4.98,2026,"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,-0.64,2026,"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,-119.97,2026,"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,-26.0,2026,"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,-885.1,2026,"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,-8203.3,2026,"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,-2.43,2026,"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,-21517.41,2026,"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,-117.15,2026,"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,-35.9,2026,"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,-4009.85,2026,"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,-387.09,2026,"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,-33.33,2026,"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,-1151.72,2026,"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,-85.57,2026,"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,-216.37,2026,"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,-234.85,2026,"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",235,648.07,2026,"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,-43207.35,2026,"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,-177.8,2026,"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,-194.22,2026,"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,-364.72,2026,"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,-981.59,2026,"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,-1714.82,2026,"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,-25807.5,2026,"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,-454.44,2026,"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,-695.86,2026,"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,-948.2,2026,"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,-65.37,2026,"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,-98.0,2026,"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,-241.15,2026,"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,-24.5,2026,"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,-154.99,2026,"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,-67330.8,2026,"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,-80.95,2026,"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,-581999.99,2026,"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,-12525.48,2026,"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",67,14788.4,2026,"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,-13249.4,2026,"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,-21.35,2026,"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,-36.75,2026,"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,-360.0,2026,"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,-563.0,2026,"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,-9.96,2026,"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,-5573.63,2026,"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,-22.19,2026,"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,-23234.72,2026,"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,-64.68,2026,"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,-80.95,2026,"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,-170.8,2026,"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,-62.33,2026,"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,-7202.06,2026,"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,-404.77,2026,"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,-70.19,2026,"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,-8080.36,2026,"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,-7420.75,2026,"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,-79657.01,2026,"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,-256.2,2026,"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,-72.0,2026,"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,-38.58,2026,"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,-512.4,2026,"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,-3238.81,2026,"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,-192.9,2026,"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,-14978391.56,2026,"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,-13599.43,2026,"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,-6.0,2026,"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,-1006.0,2026,"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,-11459.04,2026,"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,-8146.88,2026,"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,-579523.68,2026,"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,-2158.76,2026,"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,-11.11,2026,"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,-100.0,2026,"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,-629.53,2026,"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,-510.24,2026,"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,-149.45,2026,"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,-405.92,2026,"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,-853.35,2026,"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,-20503.17,2026,"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,-240.8,2026,"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,-2239.72,2026,"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,-90.5,2026,"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,-1737.92,2026,"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,-86997.86,2026,"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,-234.0,2026,"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,-0.03,2026,"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,-17918.56,2026,"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,-22559.07,2026,"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,-5892.37,2026,"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,-30140.0,2026,"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,-917.47,2026,"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,-202.69,2026,"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,-80473.19,2026,"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,-2212.76,2026,"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,-2684.38,2026,"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,-754.16,2026,"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,-5730.3,2026,"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,-1201.82,2026,"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,-12.04,2026,"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,-912.76,2026,"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,-3441.88,2026,"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,-15.52,2026,"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,-306.64,2026,"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,-830.8,2026,"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,-24.5,2026,"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,-242.86,2026,"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,-187.53,2026,"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,-11.11,2026,"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,-106.75,2026,"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,-35.9,2026,"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,-1239.08,2026,"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,-362.0,2026,"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,-3442.34,2026,"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,-4325.53,2026,"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,-563.5,2026,"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,-2941.31,2026,"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,-677.01,2026,"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,-5659.26,2026,"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,-660.0,2026,"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,-559.91,2026,"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",67,4116.12,2026,"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,-203.57,2026,"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",67,26142.08,2026,"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,-149.91,2026,"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,-622.22,2026,"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,-1979.33,2026,"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,-58.39,2026,"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,-4418.67,2026,"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,-332.32,2026,"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,-41497.66,2026,"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,-86.02,2026,"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,-485.72,2026,"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,-5000.0,2026,"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,-39.6,2026,"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,-19671.72,2026,"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,-6.05,2026,"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,-86.02,2026,"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,-277.55,2026,"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,-14964.89,2026,"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,-0.14,2026,"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,-22.22,2026,"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",67,172093.48,2026,"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,-208.13,2026,"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",67,4116.12,2026,"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,-87.83,2026,"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,-31.04,2026,"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,-917.79,2026,"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,-3184.17,2026,"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,-1506.42,2026,"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,-730.09,2026,"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,-64.05,2026,"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,-5498.0,2026,"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,-4080.97,2026,"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,-524.08,2026,"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,-100.62,2026,"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,-84.68,2026,"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,-1291.84,2026,"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,-1890.26,2026,"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,-179.02,2026,"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,-829.16,2026,"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,-929.44,2026,"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,-106.75,2026,"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,-653.99,2026,"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,-94.59,2026,"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,-0.09,2026,"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,-31.04,2026,"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,-1780.98,2026,"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,-18326.0,2026,"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,-939.84,2026,"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,-4324.54,2026,"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,-123.33,2026,"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,-227.22,2026,"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,-5000.0,2026,"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,-26530.77,2026,"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,-5261.98,2026,"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",67,207.69,2026,"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,-167.13,2026,"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,-134.53,2026,"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,-6958.6,2026,"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,-542.2,2026,"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,-41.11,2026,"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,-7.51,2026,"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,-4002.84,2026,"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,-263.84,2026,"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,-286.0,2026,"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",67,5240.0,2026,"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,-601.53,2026,"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,-708.76,2026,"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,-19.89,2026,"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,-8146.88,2026,"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,-11036.67,2026,"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,-163.4,2026,"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,-85.4,2026,"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,-373.68,2026,"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,-182.0,2026,"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,-52.0,2026,"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,-175.66,2026,"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,-1430.18,2026,"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,-18.54,2026,"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,-537.35,2026,"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,-107.94,2026,"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,-24.5,2026,"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,-21317.78,2026,"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,-1258837.08,2026,"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,-234.85,2026,"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,-17405.56,2026,"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,-172.22,2026,"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,-41.11,2026,"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,-312.2,2026,"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,-977.76,2026,"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,-2212.73,2026,"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",67,8278.32,2026,"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,-1724.21,2026,"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,-223.01,2026,"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,-917.47,2026,"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,-695.86,2026,"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,-200.01,2026,"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,-2037.09,2026,"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,-2113.97,2026,"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,-12.25,2026,"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,-149.45,2026,"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",67,4012666.16,2026,"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,-1234.52,2026,"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,-485.72,2026,"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,-3049.25,2026,"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,-7625.28,2026,"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,-135.79,2026,"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,-14860.36,2026,"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,-117.36,2026,"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,-0.14,2026,"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,-17491.44,2026,"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,-175.66,2026,"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,-85.75,2026,"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,-135.55,2026,"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,-22451.79,2026,"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,-6506.24,2026,"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,-106.75,2026,"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,-1295.26,2026,"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,-16.45,2026,"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,-498.38,2026,"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,-6917.46,2026,"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,-1399.51,2026,"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,-21.35,2026,"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,-45.0,2026,"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,-1538.12,2026,"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,-784.0,2026,"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,-784.83,2026,"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,-1179.88,2026,"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,-847.95,2026,"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,-245.27,2026,"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,-15.52,2026,"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,-9768.4,2026,"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,-33.23,2026,"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,-0.75,2026,"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,-212.57,2026,"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,-10477.7,2026,"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,-5000.0,2026,"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,-695.86,2026,"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,-537.6,2026,"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,-7.76,2026,"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,-12.25,2026,"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,-46997.57,2026,"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,-8.3,2026,"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",67,277749.82,2026,"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,-1000.0,2026,"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,-1.1,2026,"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,-23.28,2026,"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,-106.75,2026,"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,-64.05,2026,"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,-1229.62,2026,"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,-45.0,2026,"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",190,14865.0,2026,"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,-269.85,2026,"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,-265.94,2026,"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,-1080.0,2026,"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,-111446.1,2026,"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,-19237.92,2026,"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,-215.55,2026,"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,-47.22,2026,"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,-771.6,2026,"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,-36832.65,2026,"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,-6890.1,2026,"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,-228.36,2026,"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,-0.01,2026,"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,-684.97,2026,"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,-42.7,2026,"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,-3298.18,2026,"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,-350.0,2026,"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,-135.89,2026,"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,-26.0,2026,"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,-302.59,2026,"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,-36975.18,2026,"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,-822.82,2026,"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,-11552.54,2026,"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,-24.5,2026,"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,-93.12,2026,"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,-19110.97,2026,"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,-43.01,2026,"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,-170.28,2026,"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,-164593.85,2026,"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,-15.14,2026,"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,-728.58,2026,"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,-11574.78,2026,"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,-24.5,2026,"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,-86.13,2026,"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,-7754.99,2026,"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,-15.52,2026,"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,-22838.94,2026,"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,-3103.22,2026,"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,-32.68,2026,"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,-1985.7,2026,"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,-239.85,2026,"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,-6262.74,2026,"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,-509.0,2026,"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,-165.0,2026,"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,-129.03,2026,"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,-11.11,2026,"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,-412.97,2026,"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,-109719.09,2026,"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,-21.35,2026,"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,-24.37,2026,"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,-1775.99,2026,"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,-747.25,2026,"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,-272.76,2026,"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,-728.58,2026,"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,-3579.34,2026,"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,-574.84,2026,"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,-658847.0,2026,"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,-12068.99,2026,"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,-1921.5,2026,"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,-1050.03,2026,"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,-654.41,2026,"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,-341.6,2026,"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,-7040.12,2026,"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,-110.0,2026,"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,-50.0,2026,"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,-35.9,2026,"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,-175.32,2026,"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,-12.25,2026,"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",67,113.34,2026,"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,-76.15,2026,"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,-15.17,2026,"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,-220.5,2026,"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,-20.17,2026,"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,-1759.68,2026,"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,-128.1,2026,"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,-1700.03,2026,"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,-85.5,2026,"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,-334.06,2026,"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,-7123.92,2026,"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,-21.35,2026,"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,-1.39,2026,"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,-7125.02,2026,"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,-87.34,2026,"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,-1089.68,2026,"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,-1893.72,2026,"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,-434.0,2026,"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,-107197.56,2026,"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,-459.59,2026,"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,-7.57,2026,"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,-106.75,2026,"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,-1365.36,2026,"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,-24305.76,2026,"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,-7.76,2026,"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,-3570.12,2026,"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,-3700.89,2026,"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,-12.25,2026,"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,-18208.07,2026,"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,-183.75,2026,"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,-69.84,2026,"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,-1735.0,2026,"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,-62.69,2026,"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,-0.26,2026,"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,-1163.11,2026,"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,-2195.75,2026,"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,-731.17,2026,"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,-0.16,2026,"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,-332.32,2026,"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,-1896.08,2026,"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,-11.11,2026,"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,-1694.61,2026,"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,-39.2,2026,"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",67,128.1,2026,"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,-15.52,2026,"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,-7.76,2026,"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,-1546.0,2026,"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,-1399.1,2026,"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",67,24737.88,2026,"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,-202.96,2026,"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,-11063.66,2026,"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,-3173.16,2026,"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,-0.66,2026,"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,-49.95,2026,"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,-720.88,2026,"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,-1111.01,2026,"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,-308.77,2026,"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,-80.95,2026,"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,-215.05,2026,"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,-6342.38,2026,"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,-38.0,2026,"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,-1000.0,2026,"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,-33.33,2026,"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,-1059.04,2026,"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,-59.26,2026,"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,-24.5,2026,"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,-465.5,2026,"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,-106.75,2026,"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,-216.0,2026,"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,-38.58,2026,"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,-380.75,2026,"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,-8365.2,2026,"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,-849.94,2026,"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,-394975.28,2026,"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,-8.83,2026,"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,-52.34,2026,"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,-0.05,2026,"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,-85.4,2026,"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,-15.52,2026,"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,-72.0,2026,"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,-112.98,2026,"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,-39.59,2026,"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",67,15964.36,2026,"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,-578.54,2026,"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",67,52.0,2026,"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,-371.21,2026,"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,-23.28,2026,"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,-48410.24,2026,"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,-1136.01,2026,"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,-29711.92,2026,"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,-649.21,2026,"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,-160.56,2026,"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,-11459.04,2026,"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,-732.71,2026,"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,-62.56,2026,"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,-12.25,2026,"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,-10.46,2026,"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,-25493.78,2026,"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,-147.0,2026,"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,-2716.08,2026,"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,-24.5,2026,"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,-1.42,2026,"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,-45.0,2026,"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,-808.7,2026,"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,-21.35,2026,"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,-7.76,2026,"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,-134.75,2026,"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,-7.76,2026,"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",510,39702.59,2026,"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,-52.22,2026,"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,-35841.0,2026,"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,-516.61,2026,"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,-9.05,2026,"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,-559.13,2026,"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,-21.35,2026,"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,-19.0,2026,"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,-9879.74,2026,"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,-21.35,2026,"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,-273.42,2026,"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,-72.0,2026,"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,-1354.15,2026,"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,-5000.0,2026,"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,-129.03,2026,"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,-12.0,2026,"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,-277.55,2026,"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,-6609.32,2026,"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,-242.1,2026,"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,-345.91,2026,"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,-87.77,2026,"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,-526.07,2026,"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,-24.5,2026,"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,-4375.65,2026,"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,-18552.34,2026,"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,-2018.56,2026,"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,-0.62,2026,"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,-0.89,2026,"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,-1835.4,2026,"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,-53.19,2026,"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,-78.76,2026,"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,-41652.79,2026,"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,-1.86,2026,"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,-215681.9,2026,"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,-7046.8,2026,"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,-273.92,2026,"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,-64.7,2026,"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,-1335.59,2026,"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,-0.93,2026,"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,-573.59,2026,"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,-2917.11,2026,"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,-20532.04,2026,"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,-5.23,2026,"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,-11455.27,2026,"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,-213.23,2026,"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,-20516.8,2026,"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,-49471.69,2026,"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,-116.9,2026,"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,-22.54,2026,"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,-8404.34,2026,"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,-54.74,2026,"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,-61.18,2026,"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,-846.86,2026,"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,-975.66,2026,"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,-1266.32,2026,"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,-14486.45,2026,"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,-9.0,2026,"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,-249167.91,2026,"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,-1381.38,2026,"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,-218.96,2026,"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,-350.98,2026,"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,-8.93,2026,"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,-1486.3,2026,"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,-271.98,2026,"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,-174.22,2026,"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,-225.4,2026,"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,-2436.37,2026,"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,-35.42,2026,"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,-5719.35,2026,"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,-161.5,2026,"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,-3.39,2026,"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,-10696.25,2026,"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,-8004.7,2026,"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,-479.36,2026,"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,-296.34,2026,"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,-29089.78,2026,"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,-93.38,2026,"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,-9.66,2026,"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,-15035.96,2026,"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,-5369.86,2026,"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,-412.75,2026,"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,-124.16,2026,"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,-80.5,2026,"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,-193.2,2026,"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,-183.54,2026,"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,-26500.99,2026,"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,-38.64,2026,"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,-660.1,2026,"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,-141.68,2026,"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,-128987.51,2026,"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,-588166.22,2026,"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,-151.34,2026,"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,-6.44,2026,"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,-141.68,2026,"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,-45.08,2026,"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,-4657.68,2026,"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,-34.76,2026,"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,-493.88,2026,"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,-2537.3,2026,"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,-2.17,2026,"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,-4807.11,2026,"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,-103.04,2026,"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,-6382.33,2026,"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,-32177.27,2026,"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,-3300.07,2026,"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,-4.34,2026,"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,-93.38,2026,"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,-2.48,2026,"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,-80.75,2026,"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,-14185.38,2026,"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,-21.61,2026,"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,-35.42,2026,"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,-1828.47,2026,"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,-453.61,2026,"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,-170.66,2026,"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,-39259.53,2026,"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,-77.28,2026,"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,-143.18,2026,"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,-3.22,2026,"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,-15617.96,2026,"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,-555.94,2026,"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,-19.32,2026,"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,-74.9,2026,"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,-19.32,2026,"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,-264.96,2026,"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,-103.46,2026,"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,-9360.17,2026,"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,-0.93,2026,"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,-673.63,2026,"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,-1.18,2026,"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,-1852.19,2026,"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,-51.73,2026,"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,-0.62,2026,"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,-247.2,2026,"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,-662.4,2026,"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,-16.1,2026,"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,-1333.08,2026,"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,-3927.15,2026,"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,-10828.73,2026,"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,-10074.3,2026,"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,-927.36,2026,"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,-144.9,2026,"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,-24.68,2026,"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,-16991.57,2026,"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,-9175.01,2026,"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,-83.72,2026,"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,-11435.43,2026,"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,-1635.18,2026,"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,-515.2,2026,"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,-16078.85,2026,"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,-33.19,2026,"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,-6101.12,2026,"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,-0.93,2026,"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,-817.59,2026,"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,-618407.71,2026,"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,-222.18,2026,"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,-558.88,2026,"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,-51.52,2026,"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,-12099.71,2026,"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,-153.33,2026,"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,-167.44,2026,"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,-29824.57,2026,"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,-6956.49,2026,"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,-170.66,2026,"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,-132.02,2026,"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,-51.52,2026,"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,-2312.73,2026,"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,-714.63,2026,"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,-519.73,2026,"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,-1133.44,2026,"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,-584.04,2026,"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,-70126.08,2026,"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,-350.19,2026,"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,-9218.6,2026,"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,-213.23,2026,"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,-511.08,2026,"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,-827.54,2026,"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,-4504.32,2026,"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,-631.12,2026,"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,-0.62,2026,"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,-74.06,2026,"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,-8580.76,2026,"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,-38.64,2026,"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,-157.46,2026,"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,-65.17,2026,"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,-154.56,2026,"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,-229.02,2026,"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,-171942.62,2026,"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,-130.26,2026,"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,-18592.95,2026,"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,-1439.05,2026,"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,-2874.59,2026,"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,-461.21,2026,"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,-345.58,2026,"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,-415.38,2026,"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,-22.54,2026,"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,-885.72,2026,"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,-3355.24,2026,"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,-146.2,2026,"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,-90.16,2026,"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,-41.86,2026,"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,-9.66,2026,"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,-357.42,2026,"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,-526.45,2026,"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,-9497.62,2026,"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,-546.64,2026,"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,-28872.97,2026,"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,-2355.62,2026,"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,-6135.92,2026,"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,-103.46,2026,"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,-9245.28,2026,"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,-2204.91,2026,"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,-225.27,2026,"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,-11353.16,2026,"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,-959.01,2026,"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,-183.54,2026,"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,-1008.11,2026,"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,-452042.27,2026,"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,-1832.01,2026,"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,-5.69,2026,"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,-108699.0,2026,"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,-20.18,2026,"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,-566.72,2026,"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,-0.93,2026,"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,-462.55,2026,"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,-1.55,2026,"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,-6.44,2026,"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,-90.16,2026,"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,-17861.66,2026,"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,-23105.78,2026,"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,-80.9,2026,"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,-12559.28,2026,"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,-193.2,2026,"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,-16.1,2026,"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,-199.64,2026,"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,-74.06,2026,"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,-478.19,2026,"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,-194531.52,2026,"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,-33616.02,2026,"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,-0.31,2026,"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,-674.44,2026,"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,-103.04,2026,"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,-266.66,2026,"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,-10115.26,2026,"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,-7068.38,2026,"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,-206.92,2026,"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,-241.5,2026,"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,-126.52,2026,"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,-3232.88,2026,"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,-611.8,2026,"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,-28.95,2026,"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,-4637.5,2026,"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,-57.96,2026,"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,-946.68,2026,"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,-0.62,2026,"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,-5525.05,2026,"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,-7871.85,2026,"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,-3946.98,2026,"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,-214.53,2026,"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,-29451.84,2026,"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,-5659.05,2026,"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,-1348.21,2026,"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,-1399.24,2026,"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,-446.62,2026,"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,-25.76,2026,"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,-0.31,2026,"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,-301.82,2026,"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,-65.17,2026,"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,-36758.44,2026,"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,-109.48,2026,"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,-19.32,2026,"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,-61993.52,2026,"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,-1674.99,2026,"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,-80.45,2026,"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,-1942.29,2026,"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,-214.87,2026,"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,-6868.94,2026,"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,-210.05,2026,"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,-194.17,2026,"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,-189.38,2026,"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,-79.59,2026,"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,-5564.16,2026,"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,-90.16,2026,"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,-630.38,2026,"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,-41783.11,2026,"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,-41586.59,2026,"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,-714.13,2026,"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,-151.34,2026,"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,-324.32,2026,"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,-1.2,2026,"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,-67.62,2026,"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,-73829.82,2026,"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,-76.64,2026,"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,-692.3,2026,"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,-27127.61,2026,"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,-1856.33,2026,"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,-247.94,2026,"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,-2999.48,2026,"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,-109.48,2026,"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,-620401.2,2026,"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,-112.7,2026,"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,-502.32,2026,"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,-2.48,2026,"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,-697.73,2026,"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,-656.34,2026,"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,-118927.21,2026,"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,-8157.34,2026,"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,-14261.06,2026,"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,-1670.51,2026,"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,-3.22,2026,"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,-132.02,2026,"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,-1858.71,2026,"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,-1.55,2026,"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,-301.39,2026,"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,-347.97,2026,"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,-213.23,2026,"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,-2376.36,2026,"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,-19.32,2026,"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,-1855.02,2026,"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,-451.26,2026,"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,-209.88,2026,"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,-16282.69,2026,"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,-73.46,2026,"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,-1031.84,2026,"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,-4543.16,2026,"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,-88.0,2026,"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,-510.64,2026,"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,-95.54,2026,"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,-1148.94,2026,"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,-2611.86,2026,"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,-812.09,2026,"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,-573.24,2026,"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,-8254.74,2026,"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,-870.9,2026,"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,-2598.08,2026,"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,-12.45,2026,"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,-661.44,2026,"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,-55.0,2026,"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,-7100.55,2026,"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,-812.09,2026,"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,-634.98,2026,"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,-81.14,2026,"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,-3655.05,2026,"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,-939.65,2026,"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,-42.7,2026,"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,-317.49,2026,"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,-56.24,2026,"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,-104.94,2026,"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,-1057.5,2026,"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,-529.74,2026,"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,-2857.41,2026,"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,-1337.56,2026,"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,-85.4,2026,"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,-2969.89,2026,"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,-12928.61,2026,"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,-21.35,2026,"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,-1667.7,2026,"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,-509.44,2026,"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,-19.17,2026,"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,-163.63,2026,"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,-234.85,2026,"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,-1050.03,2026,"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,-76.68,2026,"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,-7213.27,2026,"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,-2203.74,2026,"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,-255.32,2026,"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,-38.34,2026,"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,-15482.95,2026,"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,-127.66,2026,"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,-996.84,2026,"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,-5744.7,2026,"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,-22563.66,2026,"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,-24372.23,2026,"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,-161218.07,2026,"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,-2074.57,2026,"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,-21.35,2026,"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,-78.48,2026,"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,-1514.31,2026,"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,-70702.57,2026,"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,-20.77,2026,"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,-17.85,2026,"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,-209.88,2026,"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,-149.45,2026,"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,-7.5,2026,"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,-930.0,2026,"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,-104.94,2026,"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,-19190.39,2026,"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,-39.24,2026,"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,-19.62,2026,"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,-12699.6,2026,"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,-1936.5,2026,"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,-327.41,2026,"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,-6448.95,2026,"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,-812.09,2026,"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,-498.79,2026,"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,-104.94,2026,"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,-2340.73,2026,"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,-178994.19,2026,"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,-2388.5,2026,"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,-598.16,2026,"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,-1838.55,2026,"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,-893.62,2026,"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,-14604.53,2026,"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,-795.0,2026,"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,-3568.35,2026,"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,-1767.49,2026,"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,-956.35,2026,"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,-10940.51,2026,"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,-20752.64,2026,"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,-16.12,2026,"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,-137.34,2026,"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,-3802.05,2026,"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,-5424.5,2026,"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,-1606.74,2026,"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,-339.09,2026,"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,-952.47,2026,"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,-5513.22,2026,"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,-1587.45,2026,"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,-531.23,2026,"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,-879.2,2026,"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,-1123.75,2026,"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,-3063.84,2026,"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,-19.62,2026,"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,-586.0,2026,"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,-98.1,2026,"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,-19.62,2026,"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,-37.35,2026,"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,-833.59,2026,"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,-1028.58,2026,"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,-4667.05,2026,"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,-4442.61,2026,"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,-21829.86,2026,"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,-509.44,2026,"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,-33.15,2026,"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,-21735.35,2026,"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,-7.8,2026,"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,-20.04,2026,"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,-351.36,2026,"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,-27.28,2026,"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,-369.12,2026,"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,-75.69,2026,"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,-829.16,2026,"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,-21579.97,2026,"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,-2400.83,2026,"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,-368.95,2026,"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,-64.05,2026,"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,-1298.78,2026,"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,-39.24,2026,"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,-509.44,2026,"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,-7605.03,2026,"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,-21.35,2026,"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,-2960.35,2026,"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,-1038.35,2026,"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,-42172.32,2026,"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,-1624.18,2026,"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,-390.4,2026,"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,-970.5,2026,"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,-39473.54,2026,"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,-50.79,2026,"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,-91.35,2026,"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,-843.66,2026,"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,-894.64,2026,"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,-780.0,2026,"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,-382.16,2026,"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,-1269.96,2026,"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,-765.96,2026,"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,-1673.91,2026,"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,-150.56,2026,"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,-20023.67,2026,"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,-5650.99,2026,"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,-127.66,2026,"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,-442.5,2026,"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,-509.44,2026,"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,-12.71,2026,"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,-919.82,2026,"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,-484.69,2026,"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,-509.44,2026,"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,-42.7,2026,"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,-1015.97,2026,"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,-188.79,2026,"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,-127.66,2026,"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,-1077.09,2026,"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,-19003.52,2026,"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,-39.24,2026,"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,-940.32,2026,"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,-509.44,2026,"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,-509.45,2026,"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,-67.5,2026,"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,-2222.43,2026,"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,-2197.42,2026,"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,-1761.32,2026,"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,-343.48,2026,"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,-2998.33,2026,"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,-32.65,2026,"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,-425.0,2026,"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,-203.05,2026,"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,-10409.44,2026,"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,-8219.58,2026,"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,-382.98,2026,"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,-2692.35,2026,"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,-61.74,2026,"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,-104.94,2026,"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,-500.0,2026,"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,-255.32,2026,"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,-72.35,2026,"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,-317.49,2026,"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,-104.94,2026,"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,-489.5,2026,"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,-1846.98,2026,"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,-104.94,2026,"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,-784.07,2026,"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,-209.88,2026,"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,-722.32,2026,"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,-603.26,2026,"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,-85.4,2026,"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,-429.93,2026,"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,-49.29,2026,"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,-38.34,2026,"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,-256.18,2026,"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,-15.0,2026,"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,-5326.0,2026,"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,-82.41,2026,"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,-134.19,2026,"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,-717.37,2026,"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,-168.12,2026,"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,-2071.0,2026,"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,-382.98,2026,"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,-653.99,2026,"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,-331.41,2026,"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,-312.84,2026,"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,-90.5,2026,"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,-382.5,2026,"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,-52.5,2026,"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,-8741.91,2026,"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,-509.44,2026,"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,-1684.12,2026,"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,-8589.9,2026,"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,-3889.25,2026,"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,-27324.44,2026,"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,-362.95,2026,"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,-80540.22,2026,"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,-907.5,2026,"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,-7.5,2026,"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,-5106.4,2026,"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,-1601.15,2026,"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,-2936.18,2026,"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,-30499.59,2026,"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,-1114.45,2026,"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,-1273.95,2026,"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,-89.13,2026,"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,-4633.69,2026,"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,-104.94,2026,"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,-1400.74,2026,"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,-358.44,2026,"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,-12.45,2026,"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,-45.0,2026,"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,-103035.03,2026,"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,-7.5,2026,"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,-63.24,2026,"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,-504.0,2026,"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,-17442.46,2026,"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,-2867.95,2026,"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,-1156.57,2026,"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,-6663.1,2026,"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,-133.2,2026,"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,-764.32,2026,"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,-6257.87,2026,"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,-47.77,2026,"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,-6781.96,2026,"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,-22.5,2026,"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,-4550.52,2026,"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,-1405.44,2026,"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,-406.41,2026,"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,-104.94,2026,"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,-18.75,2026,"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,-158.89,2026,"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,-94.95,2026,"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,-127.66,2026,"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,-95.54,2026,"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,-117.72,2026,"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,-38.34,2026,"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,-11948.58,2026,"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,-16757.08,2026,"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,-3152.82,2026,"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,-65.1,2026,"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,-739.75,2026,"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,-63.24,2026,"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,-1269.96,2026,"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,-1883.52,2026,"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,-83280.06,2026,"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,-209.88,2026,"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,-6383.0,2026,"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,-1528.64,2026,"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,-104.94,2026,"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,-2043.61,2026,"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,-1154.65,2026,"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,-21.35,2026,"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,-2671.84,2026,"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,-143.31,2026,"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,-405.92,2026,"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,-156.96,2026,"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,-19.62,2026,"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,-21.35,2026,"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,-38.34,2026,"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,-232.5,2026,"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,-42293.3,2026,"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,-667.08,2026,"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,-635.72,2026,"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,-2388.5,2026,"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,-241.15,2026,"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,-1057.24,2026,"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,-2046.57,2026,"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,-1797.5,2026,"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,-16528.42,2026,"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,-21.35,2026,"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,-847.5,2026,"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,-172.98,2026,"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,-1857.44,2026,"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,-3319.16,2026,"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,-340.88,2026,"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,-465.7,2026,"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,-17427.44,2026,"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,-832.5,2026,"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,-117.72,2026,"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,-53120.24,2026,"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,-300.0,2026,"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,-396.14,2026,"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,-1904.94,2026,"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,-10.05,2026,"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,-119.97,2026,"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,-37.5,2026,"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,-14295.0,2026,"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,-4951.5,2026,"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,-922.14,2026,"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,-11464.8,2026,"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,-317.49,2026,"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,-5099.88,2026,"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,-2680.86,2026,"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,-3787.5,2026,"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,-381.58,2026,"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,-638.3,2026,"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,-1102.83,2026,"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,-38548.47,2026,"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,-26.24,2026,"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,-859.86,2026,"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,-58.86,2026,"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,-1734.14,2026,"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,-1611.88,2026,"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,-651.78,2026,"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,-384.08,2026,"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,-1921.5,2026,"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,-15.0,2026,"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,-9462.44,2026,"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,-202.5,2026,"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,-23216.22,2026,"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,-52.47,2026,"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,-19.62,2026,"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,-52.5,2026,"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,-6.15,2026,"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,-104.94,2026,"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,-38817.5,2026,"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,-39.76,2026,"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,-260.06,2026,"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,-8297.9,2026,"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,-24.9,2026,"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,-18.91,2026,"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,-31.48,2026,"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,-3055.34,2026,"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,-68.51,2026,"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,-705.0,2026,"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,-101.58,2026,"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,-282.1,2026,"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,-172.5,2026,"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,-32382.0,2026,"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,-21059.11,2026,"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,-500.0,2026,"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,-594.45,2026,"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,-214.08,2026,"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,-5732.4,2026,"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,-78.48,2026,"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,-405.35,2026,"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,-39.04,2026,"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,-52.39,2026,"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,-39.24,2026,"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,-634.98,2026,"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,-1095.75,2026,"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,-634.98,2026,"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,-2250.19,2026,"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,-48.15,2026,"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,-3461.62,2026,"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,-227.0,2026,"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,-17198.43,2026,"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,-2340.73,2026,"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,-8885.22,2026,"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,-30.0,2026,"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,-1132.85,2026,"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,-634.98,2026,"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,-241.0,2026,"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,-317.49,2026,"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,-375.1,2026,"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,-2635.02,2026,"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,-1281.54,2026,"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,-1987.92,2026,"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,-2076.62,2026,"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,-15.0,2026,"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,-735.0,2026,"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,-720.88,2026,"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,-21.35,2026,"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,-26.24,2026,"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,-203.5,2026,"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,-142838.94,2026,"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,-1096.62,2026,"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,-3446.82,2026,"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,-1587.45,2026,"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,-288.61,2026,"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,-716.91,2026,"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,-39574.6,2026,"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,-88.35,2026,"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,-11225.95,2026,"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,-277.88,2026,"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,-104.94,2026,"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,-7151.94,2026,"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,-4845.42,2026,"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,-127.66,2026,"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,-2857.41,2026,"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,-592.5,2026,"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,-3260.91,2026,"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,-235.44,2026,"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,-64.05,2026,"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,-15.0,2026,"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,-2739.94,2026,"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,-19.62,2026,"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,-500.0,2026,"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,-341.6,2026,"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,-274.05,2026,"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,-1201.87,2026,"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,-413.48,2026,"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,-8837.45,2026,"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,-215045.51,2026,"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,-4127.37,2026,"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,-30.0,2026,"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,-235.44,2026,"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,-477.7,2026,"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,-1135.05,2026,"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,-13660.46,2026,"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,-11084.82,2026,"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,-818.71,2026,"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,-765.0,2026,"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,-577.17,2026,"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,-512.4,2026,"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,-30.0,2026,"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,-104.94,2026,"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,-640.5,2026,"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,-3329.09,2026,"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,-5028.66,2026,"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,-893.62,2026,"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,-5166.48,2026,"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,-259200.02,2026,"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,-104.94,2026,"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,-509.45,2026,"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,-4010.61,2026,"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,-238.85,2026,"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,-19.17,2026,"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,-238.85,2026,"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,-341.33,2026,"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,-3630.52,2026,"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,-8297.9,2026,"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,-509.0,2026,"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,-749.06,2026,"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,-775.31,2026,"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,-2091.75,2026,"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,-858.88,2026,"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,-317.49,2026,"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,-3610.08,2026,"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,-921.35,2026,"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,-317.49,2026,"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,-85.4,2026,"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,-6441.69,2026,"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,-627.84,2026,"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,-93.54,2026,"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,-37949.36,2026,"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,-2179.3,2026,"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,-2941.06,2026,"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,-274.68,2026,"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",67,6.27,2026,"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,-21.35,2026,"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,-42.7,2026,"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,-573.24,2026,"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,-1163.04,2026,"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,-117.12,2026,"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,-419.76,2026,"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,-3191.5,2026,"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,-35423.39,2026,"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,-203.85,2026,"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,-104.94,2026,"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,-104.94,2026,"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,-7303.7,2026,"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,-23.74,2026,"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,-777.79,2026,"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,-1018.89,2026,"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,-8694.14,2026,"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,-859.86,2026,"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,-19.62,2026,"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,-397.5,2026,"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,-4155.99,2026,"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,-403.07,2026,"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,-129.08,2026,"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,-1148.94,2026,"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,-11130.41,2026,"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,-115.02,2026,"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,-190.65,2026,"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,-127.66,2026,"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,-1288.98,2026,"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,-1433.1,2026,"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,-93963.59,2026,"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,-15.0,2026,"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,-37939.97,2026,"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,-58.86,2026,"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,-317.49,2026,"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,-115.15,2026,"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,-37.5,2026,"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,-1234.52,2026,"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,-1018.88,2026,"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,-19.62,2026,"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,-322.5,2026,"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,-19.17,2026,"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,-6127.68,2026,"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,-5513.22,2026,"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,-14910.59,2026,"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,-881.5,2026,"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,-6528.18,2026,"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,-78.48,2026,"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,-1269.96,2026,"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,-104.94,2026,"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,-14331.0,2026,"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,-5872.36,2026,"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,-31.62,2026,"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,-127.66,2026,"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,-3773.83,2026,"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,-4012.68,2026,"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,-189.5,2026,"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",67,4.0,2026,"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,-142.5,2026,"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,-4137.52,2026,"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,-584.84,2026,"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,-503.75,2026,"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,-277.55,2026,"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,-133.3,2026,"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,-131917.1,2026,"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,-3799.67,2026,"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,-82.41,2026,"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,-249.5,2026,"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,-95.54,2026,"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,-668.36,2026,"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,-4178.52,2026,"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,-429.93,2026,"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,-382.16,2026,"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,-850.64,2026,"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,-104.94,2026,"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,-87.34,2026,"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,-508.8,2026,"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,-125205.17,2026,"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,-19108.0,2026,"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,-21063.9,2026,"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,-223085.9,2026,"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,-1428.71,2026,"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,-3715.56,2026,"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,-1593.71,2026,"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,-60.76,2026,"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,-1587.45,2026,"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,-47.77,2026,"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,-1026.0,2026,"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,-38.34,2026,"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,-405.0,2026,"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,-2632.55,2026,"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,-509.45,2026,"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,-794.98,2026,"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,-117.72,2026,"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,-196.2,2026,"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,-106.75,2026,"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,-1276.92,2026,"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,-216.45,2026,"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,-45.1,2026,"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,-19.17,2026,"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,-7319.72,2026,"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,-314.5,2026,"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,-382.98,2026,"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,-1164.44,2026,"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,-209.88,2026,"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,-320.42,2026,"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,-9429.92,2026,"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,-52.47,2026,"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,-232.5,2026,"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,-634.98,2026,"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,-75.0,2026,"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,-5817.78,2026,"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,-6609.32,2026,"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,-160.56,2026,"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,-106.75,2026,"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,-1606.11,2026,"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,-602.57,2026,"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,-500.0,2026,"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,-30.47,2026,"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,-1665.76,2026,"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,-39.24,2026,"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,-127.66,2026,"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,-2606.17,2026,"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,-353.1,2026,"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,-209.88,2026,"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,-59473.65,2026,"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,-32297.98,2026,"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,-58.86,2026,"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,-750.0,2026,"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,-1270.07,2026,"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,-15.0,2026,"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,-21.35,2026,"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,-64.05,2026,"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,-19.17,2026,"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,-27936.23,2026,"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,-1531.92,2026,"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,-21.35,2026,"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,-9335.51,2026,"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,-510.64,2026,"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,-263.52,2026,"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,-714.33,2026,"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,-621.01,2026,"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,-136.5,2026,"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,-149.45,2026,"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,-12802.82,2026,"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,-35921.98,2026,"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,-6496.72,2026,"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,-2770.66,2026,"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,-256.2,2026,"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,-150.56,2026,"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,-50.79,2026,"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,-265.94,2026,"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,-952.47,2026,"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,-3432.41,2026,"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,-22609.84,2026,"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,-170.8,2026,"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,-18774.97,2026,"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,-1299.8,2026,"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,-862.5,2026,"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,-13945.37,2026,"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,-106.75,2026,"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,-181.5,2026,"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,-382.16,2026,"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,-7724.54,2026,"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,-208.56,2026,"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,-2222.43,2026,"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,-104.94,2026,"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,-84.94,2026,"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,-400.48,2026,"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,-104.28,2026,"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,-21.35,2026,"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,-209.88,2026,"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,-24.9,2026,"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,-405.0,2026,"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,-255.32,2026,"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,-232.1,2026,"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,-4726.32,2026,"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,-137.34,2026,"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,-76.51,2026,"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,-509.44,2026,"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,-42.7,2026,"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,-204.63,2026,"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,-2469.15,2026,"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,-225.0,2026,"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,-425.0,2026,"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,-1018.88,2026,"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,-32.88,2026,"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,-47.3,2026,"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,-99.5,2026,"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,-29414.59,2026,"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,-7531.94,2026,"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,-165.0,2026,"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,-3809.88,2026,"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,-279.7,2026,"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,-170.81,2026,"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,-2068.0,2026,"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,-5489.38,2026,"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,-893.62,2026,"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,-187.08,2026,"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,-897.92,2026,"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,-3374.46,2026,"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,-187.5,2026,"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,-133.2,2026,"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,-95.85,2026,"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,-2043.55,2026,"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,-3238.1,2026,"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,-22.5,2026,"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,-38.34,2026,"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,-950.0,2026,"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,-67287.84,2026,"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,-241.35,2026,"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,-822.82,2026,"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,-38.34,2026,"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,-19.62,2026,"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,-57517.4,2026,"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,-1587.45,2026,"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,-168.12,2026,"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,-234.24,2026,"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,-22758.36,2026,"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,-2731.72,2026,"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,-5174.51,2026,"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,-1119.46,2026,"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,-2857.41,2026,"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,-19.62,2026,"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,-7099.72,2026,"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,-21430.37,2026,"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,-532.5,2026,"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,-317.49,2026,"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,-7069.96,2026,"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,-2422.6,2026,"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,-96.06,2026,"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,-793.73,2026,"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,-529.42,2026,"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,-1148.94,2026,"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,-6257.87,2026,"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,-510.64,2026,"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,-18961.67,2026,"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,-106.75,2026,"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,-34.63,2026,"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,-674.87,2026,"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,-39.76,2026,"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,-773.08,2026,"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,-634.98,2026,"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,-59951.35,2026,"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,-255.0,2026,"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,-532.72,2026,"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,-317.49,2026,"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,-136.95,2026,"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,-41.1,2026,"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,-573.24,2026,"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,-459.91,2026,"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,-1587.45,2026,"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,-195.2,2026,"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,-48828.59,2026,"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,-900.0,2026,"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,-195.2,2026,"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,-136.42,2026,"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,-1295.33,2026,"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,-127.66,2026,"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,-7260.0,2026,"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,-382.98,2026,"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,-83.7,2026,"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,-60.94,2026,"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,-136.21,2026,"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,-716.55,2026,"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,-2675.12,2026,"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,-2006.34,2026,"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,-273.28,2026,"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,-1443.04,2026,"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,-1070.42,2026,"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,-334.39,2026,"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,-607.5,2026,"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,-15728.14,2026,"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,-58.86,2026,"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,-926.54,2026,"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,-1301.5,2026,"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,-827.5,2026,"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,-31.62,2026,"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,-13334.59,2026,"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,-1815.26,2026,"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,-215.82,2026,"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,-100.48,2026,"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,-7767.36,2026,"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,-589.0,2026,"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,-225.0,2026,"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,-19167.85,2026,"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,-6114.56,2026,"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,-143.31,2026,"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,-34.63,2026,"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,-104.94,2026,"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,-238.85,2026,"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,-105.0,2026,"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,-675.0,2026,"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,-58.86,2026,"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,-5213.02,2026,"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,-0.15,2026,"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,-76.68,2026,"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,-31.62,2026,"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,-390.4,2026,"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,-21.35,2026,"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,-2.55,2026,"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,-39.24,2026,"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",67,32.9,2026,"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,-509.44,2026,"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,-18900.74,2026,"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,-39.04,2026,"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,-317.49,2026,"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,-46028.52,2026,"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,-143.31,2026,"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,-12.0,2026,"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,-121908.94,2026,"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,-78.48,2026,"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,-20936.24,2026,"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,-1018.9,2026,"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,-1807.5,2026,"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,-26.24,2026,"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,-287.55,2026,"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,-106883.11,2026,"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,-11826.5,2026,"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,-95.54,2026,"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,-104.94,2026,"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,-191.7,2026,"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,-1041.6,2026,"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,-90.0,2026,"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,-270.0,2026,"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,-7.5,2026,"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,-12699.6,2026,"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,-212.65,2026,"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,-21.35,2026,"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,-2.2,2026,"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,-106.75,2026,"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,-356.56,2026,"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,-15.0,2026,"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,-75.0,2026,"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,-17497.52,2026,"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,-15095.32,2026,"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,-52614.65,2026,"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,-2388.5,2026,"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,-64.05,2026,"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,-233.36,2026,"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,-606.92,2026,"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,-50.79,2026,"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,-634.98,2026,"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,-1301.26,2026,"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,-13.2,2026,"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,-78.08,2026,"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,-937.65,2026,"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,-317.49,2026,"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,-82.41,2026,"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,-10794.66,2026,"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,-106.75,2026,"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,-2222.43,2026,"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,-6.0,2026,"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,-1966.14,2026,"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,-21.35,2026,"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,-133.2,2026,"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,-104.94,2026,"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,-341.6,2026,"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,-1021.28,2026,"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,-435.6,2026,"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,-7135.1,2026,"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,-5978.66,2026,"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,-2899.98,2026,"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,-143.31,2026,"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,-450.0,2026,"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,-64.5,2026,"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,-498.3,2026,"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,-20417.76,2026,"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,-509.45,2026,"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,-825.16,2026,"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,-21.35,2026,"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,-832.5,2026,"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,-306.27,2026,"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,-2445.28,2026,"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,-4852.5,2026,"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,-1885.34,2026,"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,-42.75,2026,"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,-5577.31,2026,"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,-104.94,2026,"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,-5125.28,2026,"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,-22.5,2026,"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,-81.14,2026,"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,-382.98,2026,"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,-12.45,2026,"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,-7407.04,2026,"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,-700.0,2026,"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,-25.35,2026,"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,-104.94,2026,"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,-4203.76,2026,"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,-2340.73,2026,"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,-317.5,2026,"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,-1964.78,2026,"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,-1724.14,2026,"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,-114.03,2026,"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,-225.0,2026,"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,-238.85,2026,"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,-307.92,2026,"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,-103562.09,2026,"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,-30.0,2026,"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,-341.6,2026,"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,-36.89,2026,"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,-4108.22,2026,"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,-6162.33,2026,"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,-390.4,2026,"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,-451.26,2026,"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,-34923.9,2026,"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,-212.97,2026,"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,-195.2,2026,"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,-2811.4,2026,"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,-322.5,2026,"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,-317.49,2026,"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,-165.0,2026,"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,-1168.35,2026,"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,-3879.31,2026,"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,-69.96,2026,"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,-3572.88,2026,"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,-837.03,2026,"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,-347.7,2026,"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,-1968.44,2026,"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,-117.72,2026,"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,-42804.18,2026,"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,-2484.04,2026,"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,-874.81,2026,"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,-1140.85,2026,"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,-78.48,2026,"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,-4826.52,2026,"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,-99.51,2026,"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,-819.84,2026,"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,-31106.95,2026,"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,-46910.14,2026,"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,-170.8,2026,"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,-2149.65,2026,"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,-156.16,2026,"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,-317.49,2026,"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,-186.75,2026,"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,-196.23,2026,"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,-19777.69,2026,"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,-228.36,2026,"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,-19155.98,2026,"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,-555.0,2026,"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,-621.01,2026,"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,-162.28,2026,"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,-1353.18,2026,"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,-215.82,2026,"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,-500.0,2026,"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,-63.24,2026,"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,-64.05,2026,"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,-1314.85,2026,"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,-1692.22,2026,"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,-202.96,2026,"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,-22268.7,2026,"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,-933.7,2026,"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,-11321.49,2026,"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,-2619.85,2026,"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,-2491.74,2026,"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,-104.94,2026,"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,-263.52,2026,"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,-1553.75,2026,"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,-255.0,2026,"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,-57.51,2026,"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,-893.62,2026,"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,-6510.66,2026,"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,-196.82,2026,"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",67,1115.31,2026,"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,-191.08,2026,"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,-20971.03,2026,"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,-89.13,2026,"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,-1662.36,2026,"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,-95.54,2026,"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,-242.0,2026,"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,-731.5,2026,"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,-127.66,2026,"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,-1615.72,2026,"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,-510.0,2026,"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,-3492.39,2026,"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,-95.54,2026,"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,-317.49,2026,"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,-247.5,2026,"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,-8238.0,2026,"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,-507.16,2026,"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,-175.09,2026,"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,-13969.56,2026,"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,-382.16,2026,"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,-2462.33,2026,"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,-30.0,2026,"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,-12.45,2026,"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,-1144.06,2026,"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,-3582.75,2026,"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,-0.31,2026,"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,-235.44,2026,"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,-672.78,2026,"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,-109105.53,2026,"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,-11536.03,2026,"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,-42.7,2026,"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,-592.5,2026,"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,-1922.76,2026,"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,-104.94,2026,"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,-317.5,2026,"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,-447.33,2026,"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,-3997.0,2026,"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,-18051.32,2026,"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,-3845.48,2026,"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,-44194.61,2026,"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,-21430.05,2026,"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,-3739.79,2026,"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,-365.0,2026,"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,-237.43,2026,"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,-262.35,2026,"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,-157.5,2026,"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,-63.24,2026,"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,-3276.54,2026,"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,-898.69,2026,"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,-738.0,2026,"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,-1269.96,2026,"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,-1273.63,2026,"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,-50.8,2026,"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,-104.94,2026,"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,-5557.7,2026,"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,-104.94,2026,"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,-234.85,2026,"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,-285.0,2026,"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,-1432.13,2026,"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,-508.96,2026,"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,-39.04,2026,"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,-1404.26,2026,"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,-598.54,2026,"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,-15.0,2026,"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,-106.75,2026,"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,-13232.29,2026,"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,-9554.0,2026,"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,-975.0,2026,"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,-70.31,2026,"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,-997.13,2026,"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,-303.75,2026,"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,-76.68,2026,"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,-22687.03,2026,"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,-1637.0,2026,"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,-3435.75,2026,"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,-8572.23,2026,"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,-5123.21,2026,"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,-104.94,2026,"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,-163931.28,2026,"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,-295.63,2026,"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,-6432.55,2026,"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,-7244.6,2026,"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,-1263.66,2026,"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,-7937.25,2026,"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,-421.29,2026,"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,-270.0,2026,"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,-840.5,2026,"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,-53.32,2026,"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,-69.96,2026,"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,-15.0,2026,"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,-1986.45,2026,"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,-2297.88,2026,"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,-42.7,2026,"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,-13020.8,2026,"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,-3854.07,2026,"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,-1000.0,2026,"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,-172.22,2026,"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,-5892.37,2026,"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,-695.86,2026,"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,-1743.1,2026,"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,-5420.02,2026,"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,-0.02,2026,"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,-108.0,2026,"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,-645.15,2026,"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,-11.11,2026,"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,-239.85,2026,"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,-761.13,2026,"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,-26.0,2026,"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,-351.32,2026,"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,-0.34,2026,"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",8510,27529.42,2026,"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,-1059.04,2026,"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,-3401.16,2026,"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,-6611.21,2026,"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,-1358.44,2026,"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,-220.0,2026,"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,-0.14,2026,"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,-252.99,2026,"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,-937.85,2026,"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,-115.75,2026,"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,-72.0,2026,"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,-182.0,2026,"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,-179.02,2026,"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,-695.86,2026,"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,-24.5,2026,"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,-70.73,2026,"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,-2000.0,2026,"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,-8913.24,2026,"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,-4.15,2026,"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,-226.79,2026,"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,-6.84,2026,"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,-453.25,2026,"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,-195.52,2026,"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,-20.46,2026,"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,-5562.66,2026,"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,-3066.54,2026,"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,-1295.26,2026,"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,-52.0,2026,"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,-8.72,2026,"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,-1376.21,2026,"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,-86.02,2026,"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,-32.68,2026,"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,-2212.76,2026,"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,-630.95,2026,"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,-443.98,2026,"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,-377.53,2026,"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,-80823.08,2026,"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,-8203.3,2026,"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,-4002.84,2026,"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,-0.83,2026,"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,-3680.22,2026,"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,-38.8,2026,"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,-62.69,2026,"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,-769.0,2026,"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,-4765.68,2026,"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,-26.0,2026,"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,-26.0,2026,"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,-544.63,2026,"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,-499.86,2026,"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,-9980.1,2026,"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,-12.25,2026,"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,-7553.38,2026,"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,-77.16,2026,"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,-3479.3,2026,"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,-43.01,2026,"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,-345.91,2026,"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,-1339.78,2026,"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,-37805.32,2026,"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,-544.32,2026,"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,-513.24,2026,"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,-1505.35,2026,"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,-555.1,2026,"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,-5000.0,2026,"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,-86444.6,2026,"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,-321.15,2026,"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,-15.52,2026,"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,-23.28,2026,"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,-117.15,2026,"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,-4155.31,2026,"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,-84.68,2026,"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,-1079.38,2026,"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,-130.29,2026,"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,-774.39,2026,"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,-1735.0,2026,"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,-2843.52,2026,"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,-1133.02,2026,"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,-5000.0,2026,"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,-452.21,2026,"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,-2603.86,2026,"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,-58384.03,2026,"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,-26530.77,2026,"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,-59.26,2026,"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,-80.95,2026,"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",235,174.75,2026,"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,-1846.53,2026,"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,-387.09,2026,"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,-8.44,2026,"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,-87.83,2026,"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,-10.41,2026,"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,-1441.96,2026,"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,-36.0,2026,"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,-11441.44,2026,"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,-35734.32,2026,"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,-3479.3,2026,"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,-11440.66,2026,"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,-69.84,2026,"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,-24.5,2026,"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,-22.22,2026,"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,-11.11,2026,"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,-433.44,2026,"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,-86.02,2026,"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,-166.16,2026,"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,-323.81,2026,"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,-175.32,2026,"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,-1833.0,2026,"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,-1942.89,2026,"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,-185.0,2026,"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,-17825.18,2026,"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,-3069.69,2026,"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,-2137.01,2026,"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,-784.0,2026,"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,-33.33,2026,"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,-41.11,2026,"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,-14964.89,2026,"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,-34416.58,2026,"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,-2239.72,2026,"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,-26.0,2026,"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,-144.0,2026,"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,-302.07,2026,"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,-9742.04,2026,"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,-91.0,2026,"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,-181.03,2026,"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,-4268.12,2026,"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,-501.54,2026,"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,-1148.68,2026,"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,-1.72,2026,"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,-6000.0,2026,"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,-173.24,2026,"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,-182.0,2026,"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,-628.56,2026,"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,-220.5,2026,"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,-11459.04,2026,"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,-157.75,2026,"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,-10.21,2026,"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,-578.54,2026,"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,-58.45,2026,"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,-35.9,2026,"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,-1737.92,2026,"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,-101.0,2026,"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,-10437.9,2026,"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,-4125.59,2026,"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,-0.02,2026,"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,-354.59,2026,"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,-234.0,2026,"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,-0.5,2026,"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,-144.0,2026,"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,-0.03,2026,"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,-12.25,2026,"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,-147.0,2026,"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,-286.0,2026,"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,-3959.28,2026,"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,-563.5,2026,"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,-731.17,2026,"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,-1792.13,2026,"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,-23107.53,2026,"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,-0.04,2026,"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,-6926.48,2026,"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,-7.76,2026,"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,-1780.98,2026,"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,-422.46,2026,"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,-122.5,2026,"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,-19.0,2026,"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,-3446.04,2026,"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,-747.38,2026,"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,-134.75,2026,"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,-2.74,2026,"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,-11036.67,2026,"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,-51171.78,2026,"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,-6890.1,2026,"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,-2158.76,2026,"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,-7.76,2026,"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,-47378.62,2026,"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,-35.9,2026,"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,-301.07,2026,"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,-41.11,2026,"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,-1694.61,2026,"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,-45.0,2026,"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,-350.0,2026,"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,-2459.24,2026,"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,-20.32,2026,"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,-8146.88,2026,"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,-225.04,2026,"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,-41.12,2026,"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,-7.76,2026,"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,-2.11,2026,"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,-3494.74,2026,"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,-98.0,2026,"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,-694.44,2026,"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,-42.35,2026,"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,-0.61,2026,"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,-0.62,2026,"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,-4175.16,2026,"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,-327.62,2026,"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,-32397.94,2026,"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,-485.72,2026,"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,-599.6,2026,"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,-18747.0,2026,"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,-728.58,2026,"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,-171.5,2026,"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,-9.3,2026,"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,-2013.7,2026,"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,-0.76,2026,"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,-7.76,2026,"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,-107.94,2026,"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,-5157201.65,2026,"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,-16.08,2026,"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,-12.71,2026,"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,-860.2,2026,"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,-182.0,2026,"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,-350.8,2026,"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,-660.0,2026,"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,-7.76,2026,"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,-181.28,2026,"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,-0.43,2026,"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,-6506.24,2026,"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,-1430.18,2026,"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",510,116169.37,2026,"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,-15.52,2026,"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,-100.0,2026,"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,-83224.63,2026,"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,-917.47,2026,"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,-728.58,2026,"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,-0.14,2026,"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,-1609.0,2026,"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,-412.97,2026,"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,-782.55,2026,"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,-7.76,2026,"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,-43.01,2026,"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,-879.84,2026,"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,-123.33,2026,"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,-86.13,2026,"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,-686.86,2026,"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,-147.0,2026,"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,-7600.84,2026,"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,-18900.06,2026,"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,-970.32,2026,"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,-1.44,2026,"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,-8256.02,2026,"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,-5.53,2026,"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,-611.0,2026,"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,-10923.23,2026,"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,-0.22,2026,"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,-31.1,2026,"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,-7123.92,2026,"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,-213.88,2026,"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,-2686.82,2026,"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,-0.08,2026,"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,-444.83,2026,"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,-1293.27,2026,"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,-294.0,2026,"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,-1922.32,2026,"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,-135.55,2026,"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,-145.32,2026,"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,-112.98,2026,"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,-232.75,2026,"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,-175.66,2026,"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,-22470.66,2026,"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,-40395.84,2026,"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,-264.76,2026,"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,-146.64,2026,"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,-5000.0,2026,"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,-220.06,2026,"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,-55.9,2026,"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,-16.66,2026,"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,-4.98,2026,"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,-172.04,2026,"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,-1104.42,2026,"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,-48410.24,2026,"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,-909.49,2026,"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,-26121.02,2026,"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,-294.8,2026,"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,-13917.2,2026,"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,-0.4,2026,"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,-1047.6,2026,"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,-7798.53,2026,"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,-11063.66,2026,"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,-15.52,2026,"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,-37.06,2026,"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,-1133.35,2026,"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,-3162.0,2026,"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,-917.47,2026,"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,-167.13,2026,"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,-87.83,2026,"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,-24.5,2026,"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,-883.49,2026,"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,-24.5,2026,"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,-9434.71,2026,"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,-371.21,2026,"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,-1136.01,2026,"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,-387.09,2026,"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,-1151.72,2026,"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,-31.04,2026,"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,-2.49,2026,"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,-5000.0,2026,"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,-1179.88,2026,"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,-1722.2,2026,"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,-1724.21,2026,"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,-7654.46,2026,"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,-7.76,2026,"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,-658847.0,2026,"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,-13249.4,2026,"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,-12.25,2026,"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,-24.5,2026,"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,-4296.55,2026,"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,-1491.93,2026,"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,-537.6,2026,"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,-52.22,2026,"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,-31.04,2026,"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,-10442.76,2026,"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,-324.0,2026,"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,-7.98,2026,"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,-372.48,2026,"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,-3990.93,2026,"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,-2.61,2026,"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,-4452.45,2026,"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,-203.57,2026,"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,-14045.0,2026,"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,-172.22,2026,"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,-5450.65,2026,"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,-50.0,2026,"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,-1270.61,2026,"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,-38.37,2026,"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,-129.03,2026,"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",67,150.0,2026,"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,-2.25,2026,"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,-297.49,2026,"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,-404.77,2026,"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,-12.25,2026,"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,-98.0,2026,"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,-621.94,2026,"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,-32590.4,2026,"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",510,146761.07,2026,"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,-636.11,2026,"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,-332.32,2026,"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,-4289.76,2026,"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,-0.03,2026,"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,-15053.5,2026,"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,-61829.96,2026,"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,-1160.34,2026,"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,-7.67,2026,"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,-40288.35,2026,"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,-25493.78,2026,"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,-188.89,2026,"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,-140.55,2026,"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,-11459.04,2026,"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,-1505.35,2026,"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,-1323.8,2026,"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,-62883.74,2026,"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,-3103.22,2026,"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",71,240.35,2026,"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,-836.52,2026,"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,-41806.93,2026,"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,-65.37,2026,"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,-254.44,2026,"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,-923.77,2026,"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,-2158.0,2026,"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,-13566.68,2026,"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",495,0.0,2026,"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,-3441.88,2026,"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,-242.3,2026,"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,-1050.89,2026,"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,-815.9,2026,"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,-342.16,2026,"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,-980.18,2026,"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,-36.75,2026,"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,-15.52,2026,"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,-1430.18,2026,"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,-2783.44,2026,"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,-38.58,2026,"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,-14040.0,2026,"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,-485.72,2026,"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,-122.5,2026,"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,-1170.89,2026,"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,-312.2,2026,"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,-11.35,2026,"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,-8.96,2026,"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,-187.53,2026,"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,-495.85,2026,"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,-626.22,2026,"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,-17482.14,2026,"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,-9768.4,2026,"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,-196744.2,2026,"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,-1037.68,2026,"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,-6250.0,2026,"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,-94.9,2026,"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,-78.0,2026,"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,-526.11,2026,"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,-8146.88,2026,"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,-86.02,2026,"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,-224.9,2026,"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,-6329.96,2026,"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,-268.66,2026,"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,-60.51,2026,"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,-1940.02,2026,"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,-0.06,2026,"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,-6942.91,2026,"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,-1861.55,2026,"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,-200.0,2026,"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,-10.06,2026,"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,-11.11,2026,"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,-70.19,2026,"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,-2057.32,2026,"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,-94.9,2026,"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,-69.84,2026,"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,-430.1,2026,"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,-134.75,2026,"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,-263.6,2026,"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,-0.01,2026,"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,-436.83,2026,"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,-746.08,2026,"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,-1604.35,2026,"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,-8.2,2026,"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,-5261.55,2026,"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,-107.94,2026,"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,-12.1,2026,"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,-364.72,2026,"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,-22.22,2026,"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,-1499.71,2026,"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,-869.98,2026,"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,-241791.66,2026,"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,-3292.11,2026,"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,-30617.84,2026,"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,-14860.36,2026,"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,-755.57,2026,"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,-8856.94,2026,"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,-146761.07,2026,"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,-10254.87,2026,"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,-15.12,2026,"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,-64.68,2026,"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,-78114.54,2026,"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,-939.84,2026,"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,-39.44,2026,"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,-31808.73,2026,"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,-86.02,2026,"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,-1079.38,2026,"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,-57.49,2026,"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,-537.35,2026,"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,-19671.72,2026,"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,-75.02,2026,"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,-51.03,2026,"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,-0.46,2026,"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,-898.66,2026,"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,-759.5,2026,"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,-2.51,2026,"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,-8146.88,2026,"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,-26.0,2026,"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,-796.25,2026,"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,-146.31,2026,"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,-24.37,2026,"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,-54415.16,2026,"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,-876.66,2026,"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,-50.61,2026,"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,-526.07,2026,"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,-349.06,2026,"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,-1105.22,2026,"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,-684.97,2026,"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,-13599.43,2026,"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,-319.72,2026,"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,-15.52,2026,"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,-12.25,2026,"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,-0.58,2026,"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,-192.9,2026,"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,-695.86,2026,"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,-12.25,2026,"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,-69.84,2026,"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,-24.5,2026,"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,-342.16,2026,"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",67,313.15,2026,"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,-416.33,2026,"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,-113.96,2026,"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,-16.37,2026,"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,-36.89,2026,"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,-5261.98,2026,"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,-636.32,2026,"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,-51.93,2026,"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,-206.43,2026,"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,-1799.28,2026,"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,-15.52,2026,"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,-830.8,2026,"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,-133.47,2026,"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,-6262.74,2026,"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,-0.01,2026,"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,-12693.86,2026,"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,-461.74,2026,"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,-350.0,2026,"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,-0.43,2026,"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,-36150.61,2026,"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,-8146.88,2026,"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,-68.83,2026,"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,-80.95,2026,"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,-233.39,2026,"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,-1395.43,2026,"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,-72.0,2026,"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,-3612.84,2026,"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,-22.22,2026,"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,-11.4,2026,"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,-11385.06,2026,"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,-530.0,2026,"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,-4.75,2026,"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,-44.0,2026,"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,-146.64,2026,"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,-5909.61,2026,"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,-7420.75,2026,"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,-492.94,2026,"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,-695.86,2026,"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,-260.0,2026,"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,-3130.21,2026,"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,-85.5,2026,"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,-4440.7,2026,"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,-135.79,2026,"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,-85.75,2026,"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,-8580.33,2026,"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,-1700.03,2026,"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,-1821.92,2026,"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,-71963.9,2026,"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,-7.47,2026,"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,-3735.16,2026,"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,-103.32,2026,"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,-20975.24,2026,"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,-6.72,2026,"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,-7.76,2026,"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,-4871.02,2026,"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,-269.85,2026,"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,-159.0,2026,"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,-664.53,2026,"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,-5498.0,2026,"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,-561.41,2026,"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,-19.0,2026,"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,-0.7,2026,"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,-175.66,2026,"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,-7.76,2026,"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,-116.95,2026,"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,-0.09,2026,"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,-36.0,2026,"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,-56.11,2026,"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,-11459.04,2026,"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,-141.06,2026,"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,-2647.6,2026,"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,-154.99,2026,"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,-46395.03,2026,"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,-7500.0,2026,"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,-157.78,2026,"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,-24.5,2026,"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,-36.0,2026,"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,-1538.12,2026,"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,-3479.3,2026,"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,-22.22,2026,"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,-2.12,2026,"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,-832.0,2026,"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,-46.93,2026,"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,-1186.8,2026,"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,-6.75,2026,"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,-0.1,2026,"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,-39829.16,2026,"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,-1795.74,2026,"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,-7.68,2026,"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,-111446.1,2026,"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,-439.15,2026,"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,-10793.81,2026,"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,-664.64,2026,"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,-208.13,2026,"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,-4418.67,2026,"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,-133087.7,2026,"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,-498.48,2026,"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,-222.0,2026,"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,-58.39,2026,"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,-576.42,2026,"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,-24.5,2026,"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,-9036.62,2026,"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,-49.0,2026,"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,-439387.08,2026,"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,-0.07,2026,"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,-199.0,2026,"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,-1979.33,2026,"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,-215.55,2026,"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,-18.78,2026,"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,-1000.0,2026,"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,-86.02,2026,"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,-41085.57,2026,"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,-24.5,2026,"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,-86.02,2026,"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,-252.0,2026,"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,-562.12,2026,"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,-87.83,2026,"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,-941.46,2026,"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,-80.95,2026,"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,-24.5,2026,"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,-2941.31,2026,"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,-19237.92,2026,"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,-15.52,2026,"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,-3049.25,2026,"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,-1322.24,2026,"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,-172.22,2026,"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,-21652.27,2026,"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,-2716.08,2026,"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,-688.23,2026,"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,-341.29,2026,"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,-9742.04,2026,"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,-343.53,2026,"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,-559.91,2026,"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,-3156.81,2026,"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,-1724.31,2026,"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,-1365.36,2026,"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,-45.0,2026,"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,-404.77,2026,"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,-447.3,2026,"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,-110.0,2026,"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,-24.5,2026,"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,-34729.09,2026,"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,-6356.0,2026,"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,-3864.52,2026,"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,-24.5,2026,"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,-6509.53,2026,"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,-88598.41,2026,"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,-2.88,2026,"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,-109719.09,2026,"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,-6047.85,2026,"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,-757.64,2026,"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,-67.84,2026,"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,-1229.62,2026,"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",67,4760.0,2026,"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,-258.06,2026,"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,-1.86,2026,"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,-434.0,2026,"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,-16.45,2026,"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,-3479.3,2026,"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,-33.33,2026,"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,-11459.04,2026,"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,-21317.78,2026,"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,-97.76,2026,"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,-362.0,2026,"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,-126.12,2026,"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,-15.52,2026,"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,-41.11,2026,"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,-332.32,2026,"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,-22559.07,2026,"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,-3184.17,2026,"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,-1716.84,2026,"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,-2212.73,2026,"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,-271.6,2026,"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,-3631.82,2026,"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,-1780.98,2026,"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,-9714.43,2026,"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,-695.86,2026,"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,-259.04,2026,"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,-3438.25,2026,"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,-732.71,2026,"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,-2150.04,2026,"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,-242.86,2026,"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,-11.11,2026,"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,-6.75,2026,"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,-0.01,2026,"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,-15.52,2026,"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,-19.0,2026,"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,-31957.35,2026,"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,-5000.0,2026,"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,-24.5,2026,"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,-1291.84,2026,"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,-26.0,2026,"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,-51899.17,2026,"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,-2297.83,2026,"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,-1767.46,2026,"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,-695.86,2026,"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,-0.02,2026,"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,-0.03,2026,"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,-3857.91,2026,"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,-24.5,2026,"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,-308.77,2026,"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,-162.96,2026,"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,-36038.22,2026,"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,-510.24,2026,"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,-35.9,2026,"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,-9196.28,2026,"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,-37.51,2026,"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,-1111.01,2026,"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,-22.61,2026,"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,-900.0,2026,"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,-8365.2,2026,"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,-1484.15,2026,"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,-3570.12,2026,"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,-1985.7,2026,"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,-2239.72,2026,"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,-45.0,2026,"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,-487.52,2026,"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,-254.82,2026,"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,-7.76,2026,"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,-146.28,2026,"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,-9290.16,2026,"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,-318.16,2026,"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,-9678.24,2026,"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,-579.13,2026,"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,-251.31,2026,"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,-26.0,2026,"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,-163.4,2026,"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,-39.2,2026,"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]
]}